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Deleted on Date 29/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TN-25-009-008-008/360 Family Id: 360
Name of Head of Household: சுகன்யா
Name of Father/Husband: சந்திரன்
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: இலங்குடி
Block: கல்லல்
District: சிவகங்கை(தமிழ்நாடு)
Whether BPL Family: NO Family Id: 360
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 சுகன்யா Female 45 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 983092 சுகன்யா 25/07/2019~~31/07/2019~~7 6
2 1054442 01/08/2019~~07/08/2019~~7 6
3 1140415 15/08/2019~~21/08/2019~~7 6
4 2000128 24/03/2020~~24/03/2020~~1 1
5 255755 04/06/2020~~10/06/2020~~7 6
6 352045 18/06/2020~~24/06/2020~~7 6
7 512138 02/07/2020~~08/07/2020~~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 983092 சுகன்யா 25/07/2019~~31/07/2019~~7 6 சிவன்கோவில் ஊரணியில் மழைநீர் சேகரிப்புக்குழி அமைத்தல்8.98 (2925009008/WC/2904479803)
2 1054442 01/08/2019~~07/08/2019~~7 6 வேம்பு புங்கை வாகை புளி(இலங்குடி) (2925009008/DP/2904415730)
3 1140415 15/08/2019~~21/08/2019~~7 6 சிவன்கோவில் ஊரணியில் மழைநீர் சேகரிப்புக்குழி அமைத்தல்8.98 (2925009008/WC/2904479803)
4 2000128 24/03/2020~~24/03/2020~~1 1 KMS-CONST.OF BATHING GHAT NATHAMPATTU OORANI IN ILANGUDI PANCHAYAT KALLAL BLOCK (2925009008/WH/2904616607)
5 255755 04/06/2020~~10/06/2020~~7 6 PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK RAYAPPAN VATHAMANIKAM (2925009008/IF/2904627386)
6 352045 18/06/2020~~24/06/2020~~7 6 PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK PAGACHI UDAIYAPPAN (2925009008/IF/2904627396)
7 512138 02/07/2020~~08/07/2020~~7 6 PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK PAGACHI UDAIYAPPAN (2925009008/IF/2904627396)

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 சுகன்யா 24/03/2020 1 KMS-CONST.OF BATHING GHAT NATHAMPATTU OORANI IN ILANGUDI PANCHAYAT KALLAL BLOCK (2925009008/WH/2904616607) 15825 229 0
Sub Total FY 1920 1 229 0