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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TN-05-015-004-004/148-A Family-Id: 148-A
Name of Head of Household: Kannan
Name of Father/Husband: .
Category: OTH
Date of Registration: 4/2/2011
Address:
Villages:
Panchayat: ஆதியானம்
Block: திமிரி
District: வேலூர்(தமிழ்நாடு)
: NO Family-Id: 148-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Elumalai Male 35
2 Saraswathy Female 32 Indian Bank
3 Kuppu Male 35


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 105651 Saraswathy 18/04/2019~~24/04/2019~~7 6
2 137118 25/04/2019~~01/05/2019~~7 6
3 174145 02/05/2019~~08/05/2019~~7 6
4 225150 09/05/2019~~15/05/2019~~7 6
5 325408 23/05/2019~~29/05/2019~~7 6
6 368587 30/05/2019~~05/06/2019~~7 6
7 417437 06/06/2019~~12/06/2019~~7 6
8 490737 13/06/2019~~19/06/2019~~7 6
9 552570 20/06/2019~~26/06/2019~~7 6
10 628349 27/06/2019~~03/07/2019~~7 6
11 698459 04/07/2019~~10/07/2019~~7 6
12 767966 11/07/2019~~17/07/2019~~7 6
13 817503 18/07/2019~~24/07/2019~~7 6
14 1139344 20/08/2020~~26/08/2020~~7 6
15 1219581 27/08/2020~~02/09/2020~~7 6
16 1305574 03/09/2020~~09/09/2020~~7 6
17 1371857 10/09/2020~~16/09/2020~~7 6
18 1456351 17/09/2020~~23/09/2020~~7 6
19 1543615 24/09/2020~~30/09/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 105651 Saraswathy 18/04/2019~~24/04/2019~~7 6 Raising of Nursery Work 15-16 @ Athiyanam (2905015004/DP/2904202633)
2 137118 25/04/2019~~01/05/2019~~7 6 Raising of Nursery Work 15-16 @ Athiyanam (2905015004/DP/2904202633)
3 174145 02/05/2019~~08/05/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
4 225150 09/05/2019~~15/05/2019~~7 6 Construction of Cattle Trough @Athiyanam Pt 18-19 (2905015004/AV/2904389173)
5 325408 23/05/2019~~29/05/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
6 368587 30/05/2019~~05/06/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
7 417437 06/06/2019~~12/06/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
8 490737 13/06/2019~~19/06/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
9 552570 20/06/2019~~26/06/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
10 628349 27/06/2019~~03/07/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
11 698459 04/07/2019~~10/07/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
12 767966 11/07/2019~~17/07/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
13 817503 18/07/2019~~24/07/2019~~7 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)
14 1139344 20/08/2020~~26/08/2020~~7 6 Construction of Vermi Composit Shed 17-18 @ Athiyanam (2905015004/OP/2904337210)
15 1219581 27/08/2020~~02/09/2020~~7 6 Construction of Vermi Composit Shed 17-18 @ Athiyanam (2905015004/OP/2904337210)
16 1305574 03/09/2020~~09/09/2020~~7 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104)
17 1371857 10/09/2020~~16/09/2020~~7 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104)
18 1456351 17/09/2020~~23/09/2020~~7 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104)
19 1543615 24/09/2020~~30/09/2020~~7 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104)

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 Saraswathy 18/04/2019 4 Raising of Nursery Work 15-16 @ Athiyanam (2905015004/DP/2904202633) 349 700 0
2 Saraswathy 25/04/2019 5 Raising of Nursery Work 15-16 @ Athiyanam (2905015004/DP/2904202633) 377 950 0
3 Saraswathy 02/05/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 815 1170 0
4 Saraswathy 09/05/2019 4 Construction of Cattle Trough @Athiyanam Pt 18-19 (2905015004/AV/2904389173) 1155 916 0
5 Saraswathy 23/05/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 2046 1200 0
6 Saraswathy 30/05/2019 5 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 2330 1000 0
7 Saraswathy 06/06/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 2760 1200 0
8 Saraswathy 13/06/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 3223 1200 0
9 Saraswathy 20/06/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 3565 900 0
10 Saraswathy 27/06/2019 5 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 3949 750 0
11 Saraswathy 04/07/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 4364 1200 0
12 Saraswathy 11/07/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 4694 1200 0
13 Saraswathy 18/07/2019 6 Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314) 4881 1200 0
Sub Total FY 1920 71 13586 0
14 Saraswathy 20/08/2020 5 Construction of Vermi Composit Shed 17-18 @ Athiyanam (2905015004/OP/2904337210) 5644 1280 0
15 Saraswathy 27/08/2020 6 Construction of Vermi Composit Shed 17-18 @ Athiyanam (2905015004/OP/2904337210) 6103 1536 0
16 Saraswathy 03/09/2020 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104) 6576 1536 0
17 Saraswathy 10/09/2020 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104) 6976 1536 0
18 Saraswathy 17/09/2020 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104) 7506 1536 0
19 Saraswathy 24/09/2020 6 Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104) 7983 1536 0
Sub Total FY 2021 35 8960 0