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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

KL-13-011-001-003/459

Family Id:

459

घर के मुखिया का नाम:

ശോഭന ബി

Name of Father/Husband:

ബാലകൃഷ്ണന്‍

Category:

OTH

Date of Registration:

1/24/2022

Address:

387,ശരണ്യഭവനം,കുളക്കടകിഴക്ക്(പി.ഒ)

Villages:

पंचायत:

കുളക്കട

ब्लॉक:

വെട്ടിക്കവല

District:

KOLLAM(KERALA)

Whether BPL Family:

YES

BPL Family No.:

Epic No.:

Details of the Applicants of the household willing to work

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


क्रम संख्या	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	1584959	ശോഭന ബി	07/02/2022~~13/02/2022~~7	6

2	1727980		24/02/2022~~02/03/2022~~7	6

3	1787554		04/03/2022~~10/03/2022~~7	6

4	1856258		11/03/2022~~17/03/2022~~7	6

5	1902555		18/03/2022~~24/03/2022~~7	6

6	71349		17/04/2023~~23/04/2023~~7	6

7	166535		06/05/2023~~12/05/2023~~7	6

8	229665		18/05/2023~~20/05/2023~~3	3

9	268705		26/05/2023~~27/05/2023~~2	2

Period and Work on which Employment Offered


क्रम संख्या	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	1584959	ശോഭന ബി	07/02/2022~~13/02/2022~~7	6	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

2	1727980		24/02/2022~~02/03/2022~~7	6	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

3	1787554		04/03/2022~~10/03/2022~~7	6	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

4	1856258		11/03/2022~~17/03/2022~~7	6	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

5	1902555		18/03/2022~~24/03/2022~~7	6	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

6	71349		17/04/2023~~23/04/2023~~7	6	APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

7	166535		06/05/2023~~12/05/2023~~7	6	APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

8	229665		18/05/2023~~20/05/2023~~3	3	APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

9	268705		26/05/2023~~27/05/2023~~2	2	APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

Period and Work on which Employment Given


क्रम संख्या	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	ശോഭന ബി	07/02/2022	5	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)	29401	1505	0

2	ശോഭന ബി	24/02/2022	5	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)	31732	1505	0

3	ശോഭന ബി	04/03/2022	5	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)	32676	1505	0

4	ശോഭന ബി	11/03/2022	6	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)	33937	1806	0

5	ശോഭന ബി	18/03/2022	6	APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)	34655	1746	0

	Sub Total FY 2122		27			8067	0

6	ശോഭന ബി	06/05/2023	2	APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)	3144	666	0

	Sub Total FY 2324		2			666	0