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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PC-01-001-002-014/817 Family Id: 817
Name of Head of Household: JAKEERHUSAN
Name of Father/Husband: HUSEN
Category: OTH
Date of Registration: 7/9/2019
Address: 231,SUNMEGACITY EXTENSION,THIRUKANJI
Villages:
Panchayat: வில்லியனூர்
Block: VILLIANUR
District: PONDICHERRY(PONDICHERRY)
Whether BPL Family: NO Family Id: 817
Epic No.: YIQ0034504
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAKEERHUSAN Male 42
2 THABASUM Female 37 Indian 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 119859 THABASUM 26/12/2022~~30/12/2022~~5 5
2 29033 22/05/2023~~26/05/2023~~5 5
3 62998 12/06/2023~~23/06/2023~~12 11
4 92029 28/06/2023~~07/07/2023~~10 9
5 113641 10/07/2023~~21/07/2023~~12 11
6 146515 24/07/2023~~04/08/2023~~12 11
7 261604 06/11/2023~~17/11/2023~~12 11
8 273747 04/12/2023~~08/12/2023~~5 5
9 281178 11/12/2023~~17/12/2023~~7 6
10 294507 26/12/2023~~30/12/2023~~5 5
11 308522 24/01/2024~~31/01/2024~~8 7

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 119859 THABASUM 26/12/2022~~30/12/2022~~5 5 Dest.& Stren. the Southern bund of Sankaraparani river in Thirukkanji (2501001002/FP/106)
2 29033 22/05/2023~~26/05/2023~~5 5 Desilting of Odai vaikkal from uruvaiyar bridge to sankaraparani river at Thirukkanji panchayat at V (2501001002/IC/GIS/1891)
3 62998 12/06/2023~~23/06/2023~~12 11 Desilting of Feeder channel in Thirukkanji village at Thirukkanji panchayat (2501001035/IC/GIS/4559)
4 92029 28/06/2023~~07/07/2023~~10 9 Deepening of Keezh Agraharam Eri in Thirukkanji panchayat (2501001035/WH/GIS/4560)
5 113641 10/07/2023~~21/07/2023~~12 11 Deepening of Keezh Agraharam Eri in Thirukkanji panchayat (2501001035/WH/GIS/4560)
6 146515 24/07/2023~~04/08/2023~~12 11 Deepening of Keezh Agraharam Eri in Thirukkanji panchayat (2501001035/WH/GIS/4560)
7 261604 06/11/2023~~17/11/2023~~12 11 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992)
8 273747 04/12/2023~~08/12/2023~~5 5 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992)
9 281178 11/12/2023~~17/12/2023~~7 6 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992)
10 294507 26/12/2023~~30/12/2023~~5 5 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992)
11 308522 24/01/2024~~31/01/2024~~8 7 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992)

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 THABASUM 12/06/2023 5 Desilting of Feeder channel in Thirukkanji village at Thirukkanji panchayat (2501001035/IC/GIS/4559) 3301 1340 0
2 THABASUM 19/06/2023 3 Desilting of Feeder channel in Thirukkanji village at Thirukkanji panchayat (2501001035/IC/GIS/4559) 4157 663 0
3 THABASUM 28/06/2023 2 Deepening of Keezh Agraharam Eri in Thirukkanji panchayat (2501001035/WH/GIS/4560) 5774 560 0
4 THABASUM 03/07/2023 4 Deepening of Keezh Agraharam Eri in Thirukkanji panchayat (2501001035/WH/GIS/4560) 6191 1132 0
5 THABASUM 10/07/2023 5 Deepening of Keezh Agraharam Eri in Thirukkanji panchayat (2501001035/WH/GIS/4560) 6955 1395 0
6 THABASUM 17/07/2023 5 Deepening of Keezh Agraharam Eri in Thirukkanji panchayat (2501001035/WH/GIS/4560) 8220 1450 0
7 THABASUM 06/11/2023 5 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992) 18342 1400 0
8 THABASUM 04/12/2023 4 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992) 19203 1120 0
9 THABASUM 11/12/2023 4 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992) 19489 1124 0
10 THABASUM 24/01/2024 4 Desilting of Kuduvai Aru in Thirukkanji panchayat (2501001035/FP/GIS/4992) 20311 1060 0
Sub Total FY 2324 41 11244 0