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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-004-010/4689 Family Id: 4689
Name of Head of Household: ശോഭന
Name of Father/Husband: വിജയന്‍.പി.റ്റി
Category: OTH
Date of Registration: 4/1/2011
Address: സന്ദീപ് ഭവനം
Villages:
Panchayat: നൂറനാട്
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 4689
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ശോഭന Female 41 State Bank of India
2 വിജയന്‍.പി.റ്റി Male 49
3 സന്ദീപ് Male 18


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 44051 ശോഭന 29/04/2019~~05/05/2019~~7 6
2 83433 10/05/2019~~30/05/2019~~21 18
3 279436 11/07/2019~~24/07/2019~~14 12
4 547654 31/10/2019~~13/11/2019~~14 12
5 737601 26/12/2019~~28/12/2019~~3 3
6 757158 30/12/2019~~02/01/2020~~4 4
7 790001 09/01/2020~~22/01/2020~~14 12
8 849352 23/01/2020~~27/01/2020~~5 5
9 886444 30/01/2020~~19/02/2020~~21 18
10 993013 24/02/2020~~01/03/2020~~7 6
11 1069840 10/03/2020~~27/03/2020~~18 16
12 116671 02/06/2020~~15/06/2020~~14 12
13 225996 20/06/2020~~03/07/2020~~14 12
14 370530 03/08/2020~~16/08/2020~~14 12
15 494770 15/09/2020~~28/09/2020~~14 12
16 601744 09/10/2020~~15/10/2020~~7 6
17 693403 02/11/2020~~08/11/2020~~7 6
18 864799 02/12/2020~~08/12/2020~~7 6
19 1018624 08/01/2021~~28/01/2021~~21 18
20 1142416 29/01/2021~~18/02/2021~~21 18
21 1464702 16/03/2021~~27/03/2021~~12 11

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 44051 ശോഭന 29/04/2019~~05/05/2019~~7 6 Ward-10Vibhagam5prakaramullaAlukaludebhoomiyilbhoovikasanapravarthikal(Krishikkuvendi nilamorukkal)2 (1611003004/LD/323808)
2 83433 10/05/2019~~30/05/2019~~21 18 Ward-10Vibhagam5prakaramullaAlukaludebhoomiyilbhoovikasanapravarthikal(Krishikkuvendi nilamorukkal)1 (1611003004/LD/323807)
3 279436 11/07/2019~~24/07/2019~~14 12 Ward-10 puthenpurakkal mampazhakunnu thodu naveekaranam (1611003004/WH/328485)
4 547654 31/10/2019~~13/11/2019~~14 12 WARD10- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach1 (1611003004/WC/363368)
5 737601 26/12/2019~~28/12/2019~~3 3 WARD10- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach1 (1611003004/WC/363368)
6 757158 30/12/2019~~02/01/2020~~4 4 WARD10- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach1 (1611003004/WC/363368)
7 790001 09/01/2020~~22/01/2020~~14 12 Ward-10 Chellikulam punarudharanam (1611003004/WH/328487)
8 849352 23/01/2020~~27/01/2020~~5 5 Ward-10 Chellikulam punarudharanam (1611003004/WH/328487)
9 886444 30/01/2020~~19/02/2020~~21 18 WARD-11 FARMBUND NIRMANAM ANJILIMOODU THEKKUBHAGAM (1611003004/WC/373054)
10 993013 24/02/2020~~01/03/2020~~7 6 WARD-11 FARMBUND NIRMANAM ANJILIMOODU THEKKUBHAGAM (1611003004/WC/373054)
11 1069840 10/03/2020~~27/03/2020~~18 16 WARD-11 FARM BUND NIRMANAM Kaleekkalkolla (1611003004/WC/371596)
12 116671 02/06/2020~~15/06/2020~~14 12 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746)
13 225996 20/06/2020~~03/07/2020~~14 12 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746)
14 370530 03/08/2020~~16/08/2020~~14 12 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746)
15 494770 15/09/2020~~28/09/2020~~14 12 WARD-10 MAZHAKUZHY NIRMANAM (KUNNAYYAM BHAGAM) (1611003004/WC/400465)
16 601744 09/10/2020~~15/10/2020~~7 6 WARD-10 MAZHAKUZHY NIRMANAM (KUNNAYYAM BHAGAM) (1611003004/WC/400465)
17 693403 02/11/2020~~08/11/2020~~7 6 WARD-10 MAZHAKUZHY NIRMANAM (KUNNAYYAM BHAGAM) (1611003004/WC/400465)
18 864799 02/12/2020~~08/12/2020~~7 6 WARD-10 KRISHNA BANK JN. MINI INDUSTRY VARE ROAD CONCRETE (1611003004/RC/308760)
19 1018624 08/01/2021~~28/01/2021~~21 18 WARD_10 MANKAYYALA NIRMANAM (PARAYAMKULAM BHAGAM) (1611003004/WC/405712)
20 1142416 29/01/2021~~18/02/2021~~21 18 WARD 10 KIP CANAL MANNUNEEKKAMCHEYTHU JALASECHANA SAWKARYAM ORUKKAL REACH -1 (1611003004/IC/349808)
21 1464702 16/03/2021~~27/03/2021~~12 11 WARD_10 MANKAYYALA NIRMANAM (PARAYAMKULAM BHAGAM) (1611003004/WC/405712)

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 ശോഭന 29/04/2019 2 Ward-10Vibhagam5prakaramullaAlukaludebhoomiyilbhoovikasanapravarthikal(Krishikkuvendi nilamorukkal)2 (1611003004/LD/323808) 590 550 0
2 ശോഭന 31/10/2019 4 WARD10- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach1 (1611003004/WC/363368) 12966 1100 0
3 ശോഭന 07/11/2019 5 WARD10- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach1 (1611003004/WC/363368) 13706 1375 0
4 ശോഭന 26/12/2019 2 WARD10- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach1 (1611003004/WC/363368) 17576 550 0
5 ശോഭന 30/12/2019 3 WARD10- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach1 (1611003004/WC/363368) 18054 825 0
6 ശോഭന 09/01/2020 3 Ward-10 Chellikulam punarudharanam (1611003004/WH/328487) 18752 825 0
7 ശോഭന 16/01/2020 3 Ward-10 Chellikulam punarudharanam (1611003004/WH/328487) 19339 825 0
8 ശോഭന 23/01/2020 2 Ward-10 Chellikulam punarudharanam (1611003004/WH/328487) 20237 550 0
9 ശോഭന 30/01/2020 6 WARD-11 FARMBUND NIRMANAM ANJILIMOODU THEKKUBHAGAM (1611003004/WC/373054) 21092 1650 0
10 ശോഭന 06/02/2020 5 WARD-11 FARMBUND NIRMANAM ANJILIMOODU THEKKUBHAGAM (1611003004/WC/373054) 21372 1375 0
11 ശോഭന 13/02/2020 5 WARD-11 FARMBUND NIRMANAM ANJILIMOODU THEKKUBHAGAM (1611003004/WC/373054) 21917 1375 0
12 ശോഭന 24/02/2020 2 WARD-11 FARMBUND NIRMANAM ANJILIMOODU THEKKUBHAGAM (1611003004/WC/373054) 23389 550 0
13 ശോഭന 10/03/2020 5 WARD-11 FARM BUND NIRMANAM Kaleekkalkolla (1611003004/WC/371596) 25483 1375 0
14 ശോഭന 17/03/2020 3 WARD-11 FARM BUND NIRMANAM Kaleekkalkolla (1611003004/WC/371596) 26143 825 0
Sub Total FY 1920 50 13750 0
15 ശോഭന 02/06/2020 5 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746) 1269 1475 0
16 ശോഭന 09/06/2020 3 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746) 2193 885 0
17 ശോഭന 20/06/2020 1 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746) 3732 295 0
18 ശോഭന 27/06/2020 3 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746) 4584 885 0
19 ശോഭന 03/08/2020 6 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746) 7359 1770 0
20 ശോഭന 10/08/2020 1 WARD-10 PALAVILA- THOPPILTHODUPUNARUDHARANAM (1611003004/WC/384746) 8377 295 0
21 ശോഭന 15/09/2020 3 WARD-10 MAZHAKUZHY NIRMANAM (KUNNAYYAM BHAGAM) (1611003004/WC/400465) 11267 885 0
22 ശോഭന 22/09/2020 5 WARD-10 MAZHAKUZHY NIRMANAM (KUNNAYYAM BHAGAM) (1611003004/WC/400465) 11897 1475 0
23 ശോഭന 09/10/2020 5 WARD-10 MAZHAKUZHY NIRMANAM (KUNNAYYAM BHAGAM) (1611003004/WC/400465) 13606 1475 0
24 ശോഭന 02/11/2020 3 WARD-10 MAZHAKUZHY NIRMANAM (KUNNAYYAM BHAGAM) (1611003004/WC/400465) 16371 885 0
25 ശോഭന 02/12/2020 4 WARD-10 KRISHNA BANK JN. MINI INDUSTRY VARE ROAD CONCRETE (1611003004/RC/308760) 20141 1180 0
26 ശോഭന 23/03/2021 5 WARD_10 MANKAYYALA NIRMANAM (PARAYAMKULAM BHAGAM) (1611003004/WC/405712) 34929 1475 0
Sub Total FY 2021 44 12980 0