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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

TN-05-015-032-003/28-A

Family Id:

28-A

Name of Head of Household:

Vinayagam

Name of Father/Husband:

Category:

OTH

Date of Registration:

6/10/2008

Address:

Villages:

Panchayat:

பாழையனூர்

Block:

திமிரி

District:

வேலூர்(தமிழ்நாடு)

Whether BPL Family:

Family Id:

28-A

Epic No.:

Details of the Applicants of the household willing

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	1960558	Banu	17/10/2019~~23/10/2019~~7	6

2	2024145		24/10/2019~~30/10/2019~~7	6

3	2323286		05/12/2019~~11/12/2019~~7	6

4	2367719		12/12/2019~~18/12/2019~~7	6

5	2418596		19/12/2019~~25/12/2019~~7	6

6	2811540		20/02/2020~~26/02/2020~~7	6

7	2863179		27/02/2020~~04/03/2020~~7	6

8	2902940		05/03/2020~~11/03/2020~~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	1960558	Banu	17/10/2019~~23/10/2019~~7	6	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

2	2024145		24/10/2019~~30/10/2019~~7	6	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

3	2323286		05/12/2019~~11/12/2019~~7	6	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

4	2367719		12/12/2019~~18/12/2019~~7	6	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

5	2418596		19/12/2019~~25/12/2019~~7	6	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

6	2811540		20/02/2020~~26/02/2020~~7	6	Providing Recharge Well 19-20@ Palayanur 2Panchayat (2905015032/WC/2904594782)

7	2863179		27/02/2020~~04/03/2020~~7	6	Providing Recharge Well 19-20@ Palayanur 2Panchayat (2905015032/WC/2904594782)

8	2902940		05/03/2020~~11/03/2020~~7	6	Providing Recharge Well 19-20@ Palayanur 2Panchayat (2905015032/WC/2904594782)

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	Banu	17/10/2019	4	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)	10626	640	0

2	Banu	24/10/2019	1	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)	11134	160	0

3	Banu	05/12/2019	5	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)	13212	750	0

4	Banu	12/12/2019	6	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)	13572	960	0

5	Banu	19/12/2019	2	Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)	13965	320	0

6	Banu	20/02/2020	5	Providing Recharge Well 19-20@ Palayanur 2Panchayat (2905015032/WC/2904594782)	16080	1145	0

7	Banu	27/02/2020	6	Providing Recharge Well 19-20@ Palayanur 2Panchayat (2905015032/WC/2904594782)	16437	1374	0

8	Banu	05/03/2020	4	Providing Recharge Well 19-20@ Palayanur 2Panchayat (2905015032/WC/2904594782)	16718	916	0

	Sub Total FY 1920		33			6265	0