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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-005-016/1008 Family Id: 1008
Name of Head of Household: ശ്രീജ
Name of Father/Husband: വേണു
Category: OTH
Date of Registration: 4/1/2011
Address: 119,കഞ്ഞിക്കല്‍പുത്തന്‍വീട്
Villages:
Panchayat: മാവേലിക്കര താമരക്കുളം
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 1008
Epic No.: 1638030
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ശ്രീജ Female 27 State 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 43141 ശ്രീജ 27/04/2019~~04/05/2019~~8 7
2 193080 08/06/2019~~14/06/2019~~7 6
3 49739 07/05/2024~~13/05/2024~~7 7
4 116296 28/05/2024~~03/06/2024~~7 7
5 169079 18/06/2024~~24/06/2024~~7 7
6 219832 03/07/2024~~09/07/2024~~7 7
7 291457 23/07/2024~~29/07/2024~~7 7
8 343930 07/08/2024~~13/08/2024~~7 7
9 425638 29/08/2024~~04/09/2024~~7 7
10 565124 01/10/2024~~07/10/2024~~7 7

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 43141 ശ്രീജ 27/04/2019~~04/05/2019~~8 7 പണയിൽ ഏല തോട് ആഴംകൂടി വശങ്ങൾ ബലപ്പെടുത്തുക റീച് 2 W-16 (1611003005/WC/349114)
2 193080 08/06/2019~~14/06/2019~~7 6 പണയിൽ ഏല തോട് ആഴംകൂടി വശങ്ങൾ ബലപ്പെടുത്തുക റീച് 2 W-16 (1611003005/WC/349114)
3 49739 07/05/2024~~13/05/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)
4 116296 28/05/2024~~03/06/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)
5 169079 18/06/2024~~24/06/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)
6 219832 03/07/2024~~09/07/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)
7 291457 23/07/2024~~29/07/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)
8 343930 07/08/2024~~13/08/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)
9 425638 29/08/2024~~04/09/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)
10 565124 01/10/2024~~07/10/2024~~7 7 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587)

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 ശ്രീജ 07/05/2024 6 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587) 1089 1890 0
2 ശ്രീജ 18/06/2024 4 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587) 3935 1340 0
3 ശ്രീജ 03/07/2024 3 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587) 5364 1020 0
4 ശ്രീജ 23/07/2024 4 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587) 7201 1360 0
5 ശ്രീജ 07/08/2024 6 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587) 8716 2058 0
6 ശ്രീജ 29/08/2024 6 THATTUTHIRIKKAL WARD 9 PUTHENCHANTHA (1611003003/LD/GIS/64587) 10836 2070 0
Sub Total FY 2425 29 9738 0