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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
KL-13-011-001-003/447
Family Id:
447
Name of Head of Household:
സൂസമ്മ
Name of Father/Husband:
ബേബി
Category:
OTH
Date of Registration:
9/13/2021
Address:
റേ കോട്ടേജ്,കുളക്കടകിഴക്ക്(പി.ഒ)
Villages:
Panchayat:
കുളക്കട
Block:
വെട്ടിക്കവല
District:
KOLLAM
(KERALA)
Whether BPL Family:
NO
Family Id
:
447
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
സൂസമ്മ
Female
62
State Bank Of India
2
ബേബി
Male
65
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
509562
ബേബി
20/09/2021~~26/09/2021~~7
6
2
509561
സൂസമ്മ
20/09/2021~~26/09/2021~~7
6
3
623910
04/10/2021~~10/10/2021~~7
6
4
684305
ബേബി
12/10/2021~~18/10/2021~~7
6
5
684304
സൂസമ്മ
12/10/2021~~18/10/2021~~7
6
6
793058
ബേബി
26/10/2021~~01/11/2021~~7
6
7
793057
സൂസമ്മ
26/10/2021~~01/11/2021~~7
6
8
907910
10/11/2021~~16/11/2021~~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
509562
ബേബി
20/09/2021~~26/09/2021~~7
6
APNO 271 W3 AZOLA TANK NIRMANAM(SASAMMA,KUTTARA) (1613011001/IF/596082)
2
509561
സൂസമ്മ
20/09/2021~~26/09/2021~~7
6
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
3
623910
04/10/2021~~10/10/2021~~7
6
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
4
684305
ബേബി
12/10/2021~~18/10/2021~~7
6
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
5
684304
സൂസമ്മ
12/10/2021~~18/10/2021~~7
6
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
6
793058
ബേബി
26/10/2021~~01/11/2021~~7
6
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
7
793057
സൂസമ്മ
26/10/2021~~01/11/2021~~7
6
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
8
907910
10/11/2021~~16/11/2021~~7
6
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
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
ബേബി
20/09/2021
2
APNO 271 W3 AZOLA TANK NIRMANAM(SASAMMA,KUTTARA) (1613011001/IF/596082)
8891
602
0
2
സൂസമ്മ
20/09/2021
7
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
8889
2107
0
3
സൂസമ്മ
04/10/2021
7
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
11068
2107
0
4
ബേബി
12/10/2021
7
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
12415
2107
0
5
സൂസമ്മ
12/10/2021
7
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
12415
2107
0
6
ബേബി
26/10/2021
7
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
14467
2107
0
7
സൂസമ്മ
26/10/2021
7
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
14467
2107
0
8
സൂസമ്മ
10/11/2021
7
APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)
16802
2107
0
Sub Total FY 2122
51
15351
0