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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-004-011/1656 Family Id: 1656
Name of Head of Household: ഗിരിജ
Name of Father/Husband: മോഹനന്‍
Category: OTH
Date of Registration: 4/1/2011
Address: പന്തപ്ലാവില്‍
Villages:
Panchayat: നൂറനാട്
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 1656
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ഗിരിജ Female 45 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 103342 ഗിരിജ 01/06/2020~~14/06/2020~~14 12
2 404575 12/08/2020~~25/08/2020~~14 12
3 478892 11/09/2020~~24/09/2020~~14 12
4 630519 16/10/2020~~29/10/2020~~14 12
5 689400 30/10/2020~~05/11/2020~~7 6
6 793172 19/11/2020~~09/12/2020~~21 18
7 887987 10/12/2020~~23/12/2020~~14 12
8 964803 30/12/2020~~05/01/2021~~7 6
9 1168336 02/02/2021~~22/02/2021~~21 18
10 87486 08/07/2021~~21/07/2021~~14 12
11 181254 29/07/2021~~11/08/2021~~14 12
12 304677 01/09/2021~~14/09/2021~~14 12
13 445175 25/09/2021~~01/10/2021~~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 103342 ഗിരിജ 01/06/2020~~14/06/2020~~14 12 WARD 11 KOZHIKALAVAYAL -AYANIKATTUTHARA VARETHODUPUNARUDHARANAM (1611003004/WC/384757)
2 404575 12/08/2020~~25/08/2020~~14 12 WARD 11 MAZHAKUZHI NIRMANAM(VANCHIMUKKU BHAGAM (1611003004/WC/394529)
3 478892 11/09/2020~~24/09/2020~~14 12 WARD 11 MAZHAKUZHI NIRMANAM(VANCHIMUKKU BHAGAM (1611003004/WC/394529)
4 630519 16/10/2020~~29/10/2020~~14 12 Ward-11Thodunaveekarichu jalasechanasoukaryam orukkal (mullasseri surendravilasamThodu) (1611003004/WC/378358)
5 689400 30/10/2020~~05/11/2020~~7 6 WARD-11 THUNDIL MEENATHETHIL ROAD CONCRETE (1611003004/RC/317808)
6 793172 19/11/2020~~09/12/2020~~21 18 WARD_11 MANKAYYALANIRMANAM-REACH -2 (1611003004/WC/405612)
7 887987 10/12/2020~~23/12/2020~~14 12 WARD_11 MANKAYYALANIRMANAM-REACH -2 (1611003004/WC/405612)
8 964803 30/12/2020~~05/01/2021~~7 6 WARD_11 MANKAYYALANIRMANAM-REACH -2 (1611003004/WC/405612)
9 1168336 02/02/2021~~22/02/2021~~21 18 WWard-11Farmbund Nirmanam(Cherukolla vadakkuvasham) (1611003004/WC/411986)
10 87486 08/07/2021~~21/07/2021~~14 12 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155)
11 181254 29/07/2021~~11/08/2021~~14 12 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155)
12 304677 01/09/2021~~14/09/2021~~14 12 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155)
13 445175 25/09/2021~~01/10/2021~~7 6 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155)

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 ഗിരിജ 12/08/2020 5 WARD 11 MAZHAKUZHI NIRMANAM(VANCHIMUKKU BHAGAM (1611003004/WC/394529) 8351 1475 0
2 ഗിരിജ 19/08/2020 6 WARD 11 MAZHAKUZHI NIRMANAM(VANCHIMUKKU BHAGAM (1611003004/WC/394529) 9115 1770 0
3 ഗിരിജ 11/09/2020 5 WARD 11 MAZHAKUZHI NIRMANAM(VANCHIMUKKU BHAGAM (1611003004/WC/394529) 10867 1475 0
4 ഗിരിജ 18/09/2020 4 WARD 11 MAZHAKUZHI NIRMANAM(VANCHIMUKKU BHAGAM (1611003004/WC/394529) 11423 1180 0
5 ഗിരിജ 16/10/2020 2 Ward-11Thodunaveekarichu jalasechanasoukaryam orukkal (mullasseri surendravilasamThodu) (1611003004/WC/378358) 14619 590 0
6 ഗിരിജ 19/11/2020 5 WARD_11 MANKAYYALANIRMANAM-REACH -2 (1611003004/WC/405612) 18622 1475 0
7 ഗിരിജ 10/12/2020 6 WARD_11 MANKAYYALANIRMANAM-REACH -2 (1611003004/WC/405612) 20481 1770 0
Sub Total FY 2021 33 9735 0
8 ഗിരിജ 08/07/2021 3 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155) 1990 885 0
9 ഗിരിജ 15/07/2021 4 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155) 2598 1180 0
10 ഗിരിജ 29/07/2021 6 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155) 4165 1770 0
11 ഗിരിജ 05/08/2021 6 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155) 4698 1770 0
12 ഗിരിജ 01/09/2021 6 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155) 6478 1770 0
13 ഗിരിജ 08/09/2021 6 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155) 7749 1770 0
Sub Total FY 2122 31 9145 0