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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TN-12-004-004-055/10002-A Family Id: 10002-A
Name of Head of Household: Sasikala devi
Name of Father/Husband: Ramar
Category: SC
Date of Registration: 2/2/2015
Address: 11/37
Villages:
Panchayat: சேரன்கோடு
Block: கூடலூர்
District: நீலகிரி(தமிழ்நாடு)
Whether BPL Family: NO Family Id: 10002-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sasikala devi Female 34 Canara Bank


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 289167 Sasikala devi 22/10/2020~~28/10/2020~~7 6
2 304157 29/10/2020~~04/11/2020~~7 6
3 308585 05/11/2020~~11/11/2020~~7 6
4 324515 12/11/2020~~18/11/2020~~7 6

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 289167 Sasikala devi 22/10/2020~~28/10/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
2 304157 29/10/2020~~04/11/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
3 308585 05/11/2020~~11/11/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
4 324515 12/11/2020~~18/11/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)

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 Sasikala devi 22/10/2020 1 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423) 6762 250 0
2 Sasikala devi 29/10/2020 3 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423) 7184 750 0
Sub Total FY 2021 4 1000 0