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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-014-014/426 Family Id: 426
Name of Head of Household: Adani
Name of Father/Husband: Hriikho
Category: ST
Date of Registration: 3/5/2008
Address: 426
Villages:
Panchayat: Kaibi
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 426
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Adani Male 30
2 Athini Female 28
3 KAPANI ASHA A Female 60 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 113799 Adani 09/05/2011~~11/05/2011~~3 3
2 113800 Athini 12/05/2011~~18/05/2011~~7 6
3 119281 Adani 19/05/2011~~20/05/2011~~2 2
4 417768 10/10/2011~~26/10/2011~~17 15
5 436666 05/12/2011~~29/12/2011~~25 22
6 144537 07/08/2012~~22/08/2012~~16 12
7 167092 10/09/2012~~20/09/2012~~11 10
8 274807 01/10/2012~~09/10/2012~~9 8
9 285326 20/11/2012~~03/12/2012~~14 12
10 380148 13/12/2012~~21/12/2012~~9 8
11 437252 05/01/2013~~15/01/2013~~11 10
12 577944 20/03/2013~~24/03/2013~~5 5
13 49167 07/09/2013~~16/09/2013~~10 9
14 124645 12/11/2013~~23/11/2013~~12 11
15 207415 20/01/2014~~21/01/2014~~2 2
16 326506 27/01/2014~~30/01/2014~~4 4
17 405769 17/03/2014~~20/03/2014~~4 4
18 54502 23/06/2014~~27/06/2014~~5 5
19 118237 04/08/2014~~12/08/2014~~9 8
20 216828 13/08/2014~~13/08/2014~~1 1
21 284365 27/10/2014~~03/11/2014~~8 7
22 370370 10/12/2014~~12/12/2014~~3 3
23 431737 27/01/2015~~28/01/2015~~2 2
24 528644 11/02/2015~~14/02/2015~~4 4
25 48896 24/06/2015~~27/06/2015~~4 4
26 160077 24/10/2015~~31/10/2015~~8 7
27 167977 14/03/2016~~20/03/2016~~7 6
28 106140 11/07/2016~~18/07/2016~~8 7
29 16886 21/07/2016~~31/07/2016~~11 10
30 228759 21/03/2017~~23/03/2017~~3 3
31 19967 25/10/2017~~28/10/2017~~4 4
32 109497 09/12/2017~~16/12/2017~~8 7
33 155968 05/03/2018~~06/03/2018~~2 2
34 60201 15/07/2018~~18/07/2018~~4 4
35 68872 KAPANI ASHA A 23/08/2019~~02/09/2019~~11 10
36 115461 10/09/2019~~14/09/2019~~5 5
37 192402 15/10/2019~~31/10/2019~~17 15
38 289675 19/03/2020~~25/03/2020~~7 6
39 303209 26/03/2020~~27/03/2020~~2 2
40 24039 16/05/2020~~26/05/2020~~11 10
41 102248 10/09/2020~~02/10/2020~~23 20
42 140673 04/10/2020~~26/10/2020~~23 20
43 141032 28/10/2020~~07/11/2020~~11 10
44 53541 26/08/2021~~11/09/2021~~17 15
45 93013 20/09/2021~~06/10/2021~~17 15
46 194458 27/10/2021~~06/11/2021~~11 10
47 248990 28/11/2021~~02/12/2021~~5 5
48 302795 23/03/2022~~31/03/2022~~9 8
49 1972 17/06/2022~~21/06/2022~~5 5
50 31004 01/08/2022~~23/08/2022~~23 20
51 148239 06/03/2023~~16/03/2023~~11 10
52 4604 31/07/2023~~10/08/2023~~11 10
53 28798 29/08/2023~~29/08/2023~~1 1
54 72601 10/10/2023~~20/10/2023~~11 10
55 209219 23/02/2024~~04/03/2024~~11 11
56 212135 05/03/2024~~15/03/2024~~11 11
57 236234 21/03/2024~~25/03/2024~~5 5
58 15291 06/08/2024~~13/08/2024~~8 8
59 16581 14/08/2024~~22/08/2024~~9 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 113799 Adani 09/05/2011~~11/05/2011~~3 3 IVR (2001006014/RC/1745)
2 113800 Athini 12/05/2011~~18/05/2011~~7 6 15 culvert (2001006014/RC/1751)
3 119281 Adani 19/05/2011~~20/05/2011~~2 2 MI canal (2001006014/IC/916)
4 417768 10/10/2011~~26/10/2011~~17 15 IVR (2001006014/RC/1745)
5 436666 05/12/2011~~29/12/2011~~25 22 IVR (2001006014/RC/1745)
6 144537 07/08/2012~~22/08/2012~~16 12 ivr (2001006014/RC/6011)
7 167092 10/09/2012~~20/09/2012~~11 10 land development (2001006014/LD/2674)
8 274807 01/10/2012~~09/10/2012~~9 8 ivr (2001006014/RC/6011)
9 285326 20/11/2012~~03/12/2012~~14 12 ivr (2001006014/RC/6011)
10 380148 13/12/2012~~21/12/2012~~9 8 land development (2001006014/LD/2674)
11 437252 05/01/2013~~15/01/2013~~11 10 land development (2001006014/LD/2674)
12 577944 20/03/2013~~24/03/2013~~5 5 land development (2001006014/LD/2674)
13 49167 07/09/2013~~16/09/2013~~10 9 water reservoir (2001006014/WC/2731)
14 124645 12/11/2013~~23/11/2013~~12 11 water reservoir (2001006014/WC/2731)
15 207415 20/01/2014~~21/01/2014~~2 4 water reservoir (2001006014/WC/2731)
16 326506 27/01/2014~~30/01/2014~~4 4 water reservoir (2001006014/WC/2731)
17 405769 17/03/2014~~20/03/2014~~4 4 MI canal (2001006003/IC/2621)
18 54502 23/06/2014~~27/06/2014~~5 5 LAND DEVELOPMENT (2001006014/LD/4589)
19 118237 04/08/2014~~12/08/2014~~9 8 LAND DEVELOPMENT (2001006014/LD/4589)
20 216828 13/08/2014~~13/08/2014~~1 1 land development chakhumai (2001006012/LD/3800)
21 284365 27/10/2014~~03/11/2014~~8 7 water reservoir (2001006014/WC/4235)
22 370370 10/12/2014~~12/12/2014~~3 3 LAND DEVELOPMENT (2001006014/LD/4589)
23 431737 27/01/2015~~28/01/2015~~2 2 LAND DEVELOPMENT (2001006014/LD/4589)
24 48896 24/06/2015~~27/06/2015~~4 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
25 160077 24/10/2015~~31/10/2015~~8 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
26 167977 14/03/2016~~20/03/2016~~7 6 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
27 106140 11/07/2016~~18/07/2016~~8 7 kaibi retainning wall (2001006014/FP/8379)
28 16886 21/07/2016~~31/07/2016~~11 10 Kaibi Social forestry (2001006014/DP/12744)
29 228759 21/03/2017~~23/03/2017~~3 3 kaibi retainning wall (2001006014/FP/8379)
30 19967 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006014/FP/30524)
31 109497 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006014/FP/30524)
32 155968 05/03/2018~~06/03/2018~~2 2 PUCCA DRAIN (2001006014/FP/30524)
33 60201 15/07/2018~~18/07/2018~~4 4 water reservior (2001006014/WC/10461)
34 68872 KAPANI ASHA A 23/08/2019~~02/09/2019~~11 10 PLANTATION (2001006014/DP/21166)
35 115461 10/09/2019~~14/09/2019~~5 5 mango plantation (2001006014/DP/21982)
36 192402 15/10/2019~~31/10/2019~~17 15 IVR (2001006014/RC/31266)
37 289675 19/03/2020~~25/03/2020~~7 6 IVR (2001006014/RC/28852)
38 303209 26/03/2020~~27/03/2020~~2 2 MI (2001006014/IC/43073)
39 24039 16/05/2020~~26/05/2020~~11 10 plantation (2001006014/DP/23150)
40 102248 10/09/2020~~02/10/2020~~23 20 WATER CONSERVATION (2001006014/WC/42749)
41 140673 04/10/2020~~26/10/2020~~23 20 FLOAD CONTROL (2001006014/FP/39563)
42 141032 28/10/2020~~07/11/2020~~11 10 RURAL CONNECTIVITY (2001006014/RC/40323)
43 53541 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006014/IC/46516)
44 93013 20/09/2021~~06/10/2021~~17 15 INTER VILLAGE ROAD (2001006014/RC/41390)
45 194458 27/10/2021~~06/11/2021~~11 10 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375)
46 248990 28/11/2021~~02/12/2021~~5 5 DROUGHT PROOFING (2001006014/DP/28297)
47 302795 23/03/2022~~31/03/2022~~9 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376)
48 1972 17/06/2022~~21/06/2022~~5 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214)
49 31004 01/08/2022~~23/08/2022~~23 20 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101)
50 148239 06/03/2023~~16/03/2023~~11 10 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418)
51 4604 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006014/LD/18170)
52 28798 29/08/2023~~29/08/2023~~1 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037)
53 72601 10/10/2023~~20/10/2023~~11 10 flood control within the village (2001006014/FP/44397)
54 209219 23/02/2024~~04/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45842)
55 212135 05/03/2024~~15/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45843)
56 236234 21/03/2024~~25/03/2024~~5 5 rural connectivity within the village (2001006014/RC/48241)
57 15291 06/08/2024~~13/08/2024~~8 8 Social forestry 1 at Kaibi (2001006014/DP/39895)
58 16581 14/08/2024~~22/08/2024~~9 9 Social forestry 2 at Kaibi (2001006014/DP/39896)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Adani 09/05/2011 3 IVR (2001006014/RC/1745) 27240 378 0
2 Athini 12/05/2011 6 15 culvert (2001006014/RC/1751) 27255 756 0
3 Adani 19/05/2011 2 MI canal (2001006014/IC/916) 27271 252 0
4 Adani 10/10/2011 8 IVR (2001006014/RC/1745) 65562 1008 0
5 Adani 19/10/2011 7 IVR (2001006014/RC/1745) 65580 882 0
6 Adani 05/12/2011 11 IVR (2001006014/RC/1745) 69683 1386 0
7 Adani 17/12/2011 11 IVR (2001006014/RC/1745) 69702 1386 0
Sub Total FY 1112 48 6048 0
8 Adani 07/08/2012 6 ivr (2001006014/RC/6011) 164295 864 0
9 Adani 15/08/2012 6 ivr (2001006014/RC/6011) 164304 864 0
10 Adani 10/09/2012 10 land development (2001006014/LD/2674) 176254 1440 0
11 Adani 01/10/2012 9 ivr (2001006014/RC/6011) 177175 1296 0
12 Adani 20/11/2012 12 ivr (2001006014/RC/6011) 177190 1728 0
13 Adani 13/12/2012 9 land development (2001006014/LD/2674) 122329 1296 0
14 Adani 05/01/2013 11 land development (2001006014/LD/2674) 122348 1584 0
15 Adani 20/03/2013 5 land development (2001006014/LD/2674) 122366 720 0
Sub Total FY 1213 68 9792 0
16 Adani 07/09/2013 9 water reservoir (2001006014/WC/2731) 436233 1377 0
17 Adani 12/11/2013 11 water reservoir (2001006014/WC/2731) 442562 1683 0
18 Adani 20/01/2014 2 water reservoir (2001006014/WC/2731) 442580 306 0
19 Adani 27/01/2014 4 water reservoir (2001006014/WC/2731) 445472 612 0
20 Adani 17/03/2014 4 MI canal (2001006003/IC/2621) 442283 612 0
Sub Total FY 1314 30 4590 0
21 Adani 23/06/2014 5 LAND DEVELOPMENT (2001006014/LD/4589) 435299 875 0
22 Adani 04/08/2014 8 LAND DEVELOPMENT (2001006014/LD/4589) 446541 1400 0
23 Adani 13/08/2014 1 land development chakhumai (2001006012/LD/3800) 447207 175 0
24 Adani 27/10/2014 7 water reservoir (2001006014/WC/4235) 345170 1225 0
25 Adani 10/12/2014 3 LAND DEVELOPMENT (2001006014/LD/4589) 240386 525 0
26 Adani 27/01/2015 2 LAND DEVELOPMENT (2001006014/LD/4589) 446563 350 0
Sub Total FY 1415 26 4550 0
27 Adani 24/06/2015 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 427604 760 0
28 Adani 24/10/2015 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415278 1330 0
29 Adani 14/03/2016 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415338 1330 0
Sub Total FY 1516 18 3420 0
30 Adani 11/07/2016 7 kaibi retainning wall (2001006014/FP/8379) 451513 1379 0
31 Adani 22/07/2016 6 Kaibi Social forestry (2001006014/DP/12744) 451467 1182 0
32 Adani 28/07/2016 4 Kaibi Social forestry (2001006014/DP/12744) 451490 788 0
33 Adani 21/03/2017 3 kaibi retainning wall (2001006014/FP/8379) 453673 591 0
Sub Total FY 1617 20 3940 0
34 Adani 09/12/2017 7 PUCCA DRAIN (2001006014/FP/30524) 447909 1428 0
35 Adani 05/03/2018 2 PUCCA DRAIN (2001006014/FP/30524) 252579 408 0
Sub Total FY 1718 9 1836 0
36 Adani 15/07/2018 4 water reservior (2001006014/WC/10461) 77828 836 0
Sub Total FY 1819 4 836 0
37 KAPANI ASHA A 23/08/2019 10 PLANTATION (2001006014/DP/21166) 232 2190 0
38 KAPANI ASHA A 10/09/2019 5 mango plantation (2001006014/DP/21982) 1936 1095 0
39 KAPANI ASHA A 15/10/2019 15 IVR (2001006014/RC/31266) 2968 3285 0
40 KAPANI ASHA A 19/03/2020 5 IVR (2001006014/RC/28852) 4443 1095 0
41 KAPANI ASHA A 26/03/2020 2 MI (2001006014/IC/43073) 4753 438 0
Sub Total FY 1920 37 8103 0
42 KAPANI ASHA A 16/05/2020 10 plantation (2001006014/DP/23150) 437 2380 0
43 KAPANI ASHA A 10/09/2020 10 WATER CONSERVATION (2001006014/WC/42749) 2908 2380 0
44 KAPANI ASHA A 22/09/2020 10 WATER CONSERVATION (2001006014/WC/42749) 2918 2380 0
45 KAPANI ASHA A 04/10/2020 10 FLOAD CONTROL (2001006014/FP/39563) 5650 2380 0
46 KAPANI ASHA A 17/10/2020 10 FLOAD CONTROL (2001006014/FP/39563) 5669 2380 0
47 KAPANI ASHA A 28/10/2020 10 RURAL CONNECTIVITY (2001006014/RC/40323) 5744 2380 0
Sub Total FY 2021 60 14280 0
48 KAPANI ASHA A 26/08/2021 5 IRRIGATION CANAL (2001006014/IC/46516) 4560 1255 0
49 KAPANI ASHA A 01/09/2021 5 IRRIGATION CANAL (2001006014/IC/46516) 4593 1255 0
50 KAPANI ASHA A 07/09/2021 5 IRRIGATION CANAL (2001006014/IC/46516) 4626 1255 0
51 KAPANI ASHA A 20/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9410 1255 0
52 KAPANI ASHA A 25/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9452 1255 0
53 KAPANI ASHA A 01/10/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9494 1255 0
54 KAPANI ASHA A 27/10/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14843 1255 0
55 KAPANI ASHA A 02/11/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14887 1255 0
56 KAPANI ASHA A 28/11/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 17830 1255 0
57 KAPANI ASHA A 23/03/2022 1 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20417 251 0
58 KAPANI ASHA A 24/03/2022 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20461 2008 0
Sub Total FY 2122 54 13554 0
59 KAPANI ASHA A 17/06/2022 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214) 30 1255 0
60 KAPANI ASHA A 01/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2324 1255 0
61 KAPANI ASHA A 07/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2334 1255 0
62 KAPANI ASHA A 13/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2344 1255 0
63 KAPANI ASHA A 19/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2354 1255 0
64 KAPANI ASHA A 06/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9775 1255 0
65 KAPANI ASHA A 12/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9817 1255 0
Sub Total FY 2223 35 8785 0
66 KAPANI ASHA A 31/07/2023 5 land development within the village (2001006014/LD/18170) 228 1300 0
67 KAPANI ASHA A 05/08/2023 5 land development within the village (2001006014/LD/18170) 271 1300 0
68 KAPANI ASHA A 29/08/2023 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037) 2110 260 0
69 KAPANI ASHA A 10/10/2023 5 flood control within the village (2001006014/FP/44397) 4612 1300 1300
70 KAPANI ASHA A 15/10/2023 5 flood control within the village (2001006014/FP/44397) 4655 1300 1300
71 KAPANI ASHA A 23/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10937 1300 1300
72 KAPANI ASHA A 29/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10977 1300 1300
73 KAPANI ASHA A 05/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11159 1300 1300
74 KAPANI ASHA A 11/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11199 1300 1300
75 KAPANI ASHA A 21/03/2024 5 rural connectivity within the village (2001006014/RC/48241) 12170 1300 1300
Sub Total FY 2324 46 11960 9100
76 KAPANI ASHA A 06/08/2024 5 Social forestry 1 at Kaibi (2001006014/DP/39895) 711 1360 1360
77 KAPANI ASHA A 11/08/2024 2 Social forestry 1 at Kaibi (2001006014/DP/39895) 760 544 544
78 KAPANI ASHA A 14/08/2024 5 Social forestry 2 at Kaibi (2001006014/DP/39896) 801 1360 1360
79 KAPANI ASHA A 20/08/2024 3 Social forestry 2 at Kaibi (2001006014/DP/39896) 842 816 816
Sub Total FY 2425 15 4080 4080