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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-004-016/82 Family Id: 82
Name of Head of Household: സുഭഭ്ര
Name of Father/Husband: കാളികുട്ടി
Category: SC
Date of Registration: 8/20/2014
Address: ശ്രീമന്ദിരം
Villages:
Panchayat: നൂറനാട്
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: YES BPL Family No.: 20
Epic No.: KL/16/110/132263
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 സുഭഭ്ര Female 49 Central 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 79721 സുഭഭ്ര 10/05/2019~~30/05/2019~~21 18
2 222492 19/06/2019~~25/06/2019~~7 6
3 270363 09/07/2019~~16/07/2019~~8 7
4 369885 01/09/2019~~05/09/2019~~5 5
5 418982 25/09/2019~~01/10/2019~~7 6
6 496784 17/10/2019~~23/10/2019~~7 6
7 557190 04/11/2019~~01/12/2019~~28 24
8 669230 06/12/2019~~26/12/2019~~21 18
9 747753 30/12/2019~~15/01/2020~~17 15
10 814033 16/01/2020~~22/01/2020~~7 6
11 908478 05/02/2020~~27/02/2020~~23 20
12 1027657 02/03/2020~~12/03/2020~~11 10
13 1098618 16/03/2020~~22/03/2020~~7 6
14 1129692 23/03/2020~~30/03/2020~~8 7
15 108639 01/06/2020~~14/06/2020~~14 12
16 386099 07/08/2020~~22/08/2020~~16 14
17 460751 08/09/2020~~23/09/2020~~16 14
18 718085 06/11/2020~~28/11/2020~~23 20
19 1081216 19/01/2021~~25/01/2021~~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 79721 സുഭഭ്ര 10/05/2019~~30/05/2019~~21 18 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595)
2 222492 19/06/2019~~25/06/2019~~7 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595)
3 270363 09/07/2019~~16/07/2019~~8 7 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595)
4 369885 01/09/2019~~05/09/2019~~5 5 WARD-16 KALLUKULAM-KUZHIVELI KOLLA VARE THODU PUNARUDHARANAM (1611003004/WH/328563)
5 418982 25/09/2019~~01/10/2019~~7 6 WARD-16 KALLUKULAM-KUZHIVELI KOLLA VARE THODU PUNARUDHARANAM (1611003004/WH/328563)
6 496784 17/10/2019~~23/10/2019~~7 6 WARD-16 THODU PUNARUDHARANAM THUMPON KOLLA- KAITHAMOODU VARE (1611003004/WH/328559)
7 557190 04/11/2019~~01/12/2019~~28 24 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396)
8 669230 06/12/2019~~26/12/2019~~21 18 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396)
9 747753 30/12/2019~~15/01/2020~~17 15 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396)
10 814033 16/01/2020~~22/01/2020~~7 6 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396)
11 908478 05/02/2020~~27/02/2020~~23 20 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466)
12 1027657 02/03/2020~~12/03/2020~~11 10 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466)
13 1098618 16/03/2020~~22/03/2020~~7 6 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466)
14 1129692 23/03/2020~~30/03/2020~~8 7 WARD-16 FARM BUND NIRMANAM(CHAKKARAKOLLA-KAKKARAKOLLA) (1611003004/WC/371464)
15 108639 01/06/2020~~14/06/2020~~14 12 WARD-16 KOCHUCHIRA-KOKKOLIMOOLA-THODU PUNARUDHARANAM REACH-2 (1611003004/WC/386011)
16 386099 07/08/2020~~22/08/2020~~16 14 WARD-16 MAZHAKUZHI NIRMANAM(NELLIVILA-GURUMANDIRAM VARE) (1611003004/WC/393980)
17 460751 08/09/2020~~23/09/2020~~16 14 WARD-16 MAZHAKUZHI NIRMANAM(NELLIVILA-GURUMANDIRAM VARE) (1611003004/WC/393980)
18 718085 06/11/2020~~28/11/2020~~23 20 WARD-16 MANNU KAYYALA NIRMANAM NELLIVILA-GURUMANDIRAM VARE (1611003004/WC/406224)
19 1081216 19/01/2021~~25/01/2021~~7 6 WARD-16 MANNU KAYYALA NIRMANAM NELLIVILA-GURUMANDIRAM VARE (1611003004/WC/406224)

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 സുഭഭ്ര 10/05/2019 5 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 1498 1375 0
2 സുഭഭ്ര 17/05/2019 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 2196 1650 0
3 സുഭഭ്ര 24/05/2019 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 2661 1650 0
4 സുഭഭ്ര 19/06/2019 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 4416 1650 0
5 സുഭഭ്ര 09/07/2019 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 6238 1650 0
6 സുഭഭ്ര 01/09/2019 4 WARD-16 KALLUKULAM-KUZHIVELI KOLLA VARE THODU PUNARUDHARANAM (1611003004/WH/328563) 8990 1100 0
7 സുഭഭ്ര 25/09/2019 5 WARD-16 KALLUKULAM-KUZHIVELI KOLLA VARE THODU PUNARUDHARANAM (1611003004/WH/328563) 9732 1375 0
8 സുഭഭ്ര 17/10/2019 5 WARD-16 THODU PUNARUDHARANAM THUMPON KOLLA- KAITHAMOODU VARE (1611003004/WH/328559) 11422 1375 0
9 സുഭഭ്ര 04/11/2019 5 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396) 13509 1375 0
10 സുഭഭ്ര 13/12/2019 6 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396) 16644 1650 0
11 സുഭഭ്ര 20/12/2019 4 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396) 17094 1100 0
12 സുഭഭ്ര 30/12/2019 6 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396) 17870 1650 0
13 സുഭഭ്ര 06/01/2020 6 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396) 18453 1650 0
14 സുഭഭ്ര 13/01/2020 2 WARD -16 KAYAR BHUVASTRAM VIRICHULLA MANNU KAYYALA NIRMANAM REACH-4 (1611003004/WC/363396) 19242 550 0
15 സുഭഭ്ര 12/02/2020 3 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466) 21974 825 0
16 സുഭഭ്ര 19/02/2020 6 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466) 22460 1650 0
17 സുഭഭ്ര 26/02/2020 2 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466) 23258 550 0
18 സുഭഭ്ര 02/03/2020 3 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466) 24166 825 0
19 സുഭഭ്ര 16/03/2020 3 WARD-16 FARM BUND NIRMANAM(PARAPURATHUKOLLA-VHANNARUKOLLA) (1611003004/WC/371466) 26031 825 0
Sub Total FY 1920 89 24475 0
20 സുഭഭ്ര 01/06/2020 5 WARD-16 KOCHUCHIRA-KOKKOLIMOOLA-THODU PUNARUDHARANAM REACH-2 (1611003004/WC/386011) 1245 1475 0
21 സുഭഭ്ര 08/06/2020 4 WARD-16 KOCHUCHIRA-KOKKOLIMOOLA-THODU PUNARUDHARANAM REACH-2 (1611003004/WC/386011) 2152 1180 0
Sub Total FY 2021 9 2655 0