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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

KL-11-003-004-009/6015

Family Id:

6015

Name of Head of Household:

സതിയമ്മ

Name of Father/Husband:

കുട്ടന്‍ഉണ്ണിത്താന്‍

Category:

OTH

Date of Registration:

1/16/2012

Address:

സ്മിതാ ഭവനം

Villages:

Panchayat:

നൂറനാട്

Block:

ഭരണിക്കാവ്

District:

ALAPPUZHA(KERALA)

Whether BPL Family:

Family Id:

6015

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	309064	സതിയമ്മ	08/07/2020~~12/07/2020~~5	5

2	406764		14/08/2020~~18/08/2020~~5	5

3	413846		19/08/2020~~25/08/2020~~7	6

4	463794		11/09/2020~~15/09/2020~~5	5

5	500638		16/09/2020~~22/09/2020~~7	6

6	535575		25/09/2020~~27/09/2020~~3	3

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	309064	സതിയമ്മ	08/07/2020~~12/07/2020~~5	5	WARD 9 SABARISCHOOL THEKKUVASAM REACH2 ROAD CONCRETE (1611003004/RC/317775)

2	406764		14/08/2020~~18/08/2020~~5	5	WARD9 THAICHERIL VAILVAREROAD CONCRETE (1611003004/RC/317699)

3	413846		19/08/2020~~25/08/2020~~7	6	WARD 9 SABARISCHOOL THEKKUVASAM REACH2 ROAD CONCRETE (1611003004/RC/317775)

4	463794		11/09/2020~~15/09/2020~~5	5	WARD9 SABARISCHOOL PADINJARUVASAMROAD CONCRETE (1611003004/RC/317701)

5	500638		16/09/2020~~22/09/2020~~7	6	WARD9 MANALADI INDEEVARAM ROADCONCRETE (1611003004/RC/317778)

6	535575		25/09/2020~~27/09/2020~~3	3	WARD9 SABARISCHOOL PADINJARUVASAMROAD CONCRETE (1611003004/RC/317701)

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	സതിയമ്മ	14/08/2020	3	WARD9 THAICHERIL VAILVAREROAD CONCRETE (1611003004/RC/317699)	8676	885	0

2	സതിയമ്മ	19/08/2020	4	WARD 9 SABARISCHOOL THEKKUVASAM REACH2 ROAD CONCRETE (1611003004/RC/317775)	9105	1180	0

3	സതിയമ്മ	11/09/2020	3	WARD9 SABARISCHOOL PADINJARUVASAMROAD CONCRETE (1611003004/RC/317701)	10455	885	0

4	സതിയമ്മ	16/09/2020	1	WARD9 MANALADI INDEEVARAM ROADCONCRETE (1611003004/RC/317778)	11320	295	0

5	സതിയമ്മ	24/09/2020	1	WARD9 SABARISCHOOL PADINJARUVASAMROAD CONCRETE (1611003004/RC/317701)	12264	295	0

	Sub Total FY 2021		12			3540	0