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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-13-011-001-008/485 Family Id: 485
Name of Head of Household: ഗിരിജ
: രാഘവന്‍പിളള
Category: OTH
Date of Registration: 3/18/2022
Address: 483,കൊയ്പ്പളളിയില്‍ തെക്കേതില്‍,കലയപുരം(പി.ഒ)
Villages:
Panchayat: കുളക്കട
Block: വെട്ടിക്കവല
District: KOLLAM(KERALA)
: YES : ..
:
S.No Name of Applicant Age Bank/Postoffice
1 ഗിരിജ Female 53 Federal Bank
2 മനുമോഹനന്‍ Male 25


                  



S.No Name of Applicant
1 1538255 ഗിരിജ 04/02/2023~~17/02/2023~~14 12
2 1844843 24/03/2023~~30/03/2023~~7 6
3 25686 01/04/2023~~14/04/2023~~14 12
4 77071 15/04/2023~~28/04/2023~~14 12
5 180063 10/05/2023~~23/05/2023~~14 12
6 291377 31/05/2023~~13/06/2023~~14 12
7 408485 20/06/2023~~26/06/2023~~7 6
8 767207 18/08/2023~~22/08/2023~~5 5
9 792679 01/09/2023~~07/09/2023~~7 6
10 883641 18/09/2023~~18/09/2023~~1 1
11 1294747 23/11/2023~~26/11/2023~~4 4


S.No Name of Applicant Work Name
1 1538255 ഗിരിജ 04/02/2023~~17/02/2023~~14 12 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
2 1844843 24/03/2023~~30/03/2023~~7 6 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
3 25686 01/04/2023~~14/04/2023~~14 12 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
4 77071 15/04/2023~~28/04/2023~~14 12 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
5 180063 10/05/2023~~23/05/2023~~14 12 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
6 291377 31/05/2023~~13/06/2023~~14 12 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
7 408485 20/06/2023~~26/06/2023~~7 6 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
8 767207 18/08/2023~~22/08/2023~~5 5 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
9 792679 01/09/2023~~07/09/2023~~7 6 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
10 883641 18/09/2023~~18/09/2023~~1 1 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)
11 1294747 23/11/2023~~26/11/2023~~4 4 APNO260 W14 SOAK PIT NIRMANAM GIRIJA, KOIPPALLIL THEKKETHIL (1613011001/IF/974065)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ഗിരിജ 04/02/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 23608 2177 0
2 ഗിരിജ 11/02/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 24130 2177 0
3 ഗിരിജ 24/03/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 29022 2177 0
Sub Total FY 2223 21 6531 0
4 ഗിരിജ 01/04/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 180 2331 0
5 ഗിരിജ 15/04/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 1172 2331 0
6 ഗിരിജ 22/04/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 1173 2331 0
7 ഗിരിജ 10/05/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 3631 2331 0
8 ഗിരിജ 17/05/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 3632 2331 0
9 ഗിരിജ 31/05/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 5461 2331 0
10 ഗിരിജ 07/06/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 5462 2331 0
11 ഗിരിജ 20/06/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 7278 2331 0
12 ഗിരിജ 18/08/2023 5 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 13710 1665 0
13 ഗിരിജ 01/09/2023 7 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 14042 2331 0
14 ഗിരിജ 18/09/2023 1 APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596) 15789 333 0
15 ഗിരിജ 23/11/2023 4 APNO260 W14 SOAK PIT NIRMANAM GIRIJA, KOIPPALLIL THEKKETHIL (1613011001/IF/974065) 24311 1332 0
Sub Total FY 2324 73 24309 0