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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-004-016/5924 Family Id: 5924
Name of Head of Household: രാജമ്മ
Name of Father/Husband: നാരായണന്‍ നായര്‍
Category: SC
Date of Registration: 12/12/2011
Address: മുരളീ ഭവനം
Villages:
Panchayat: നൂറനാട്
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 5924
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 രാജമ്മ Female 72 Central 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 79675 രാജമ്മ 10/05/2019~~30/05/2019~~21 18
2 222484 19/06/2019~~25/06/2019~~7 6
3 270355 09/07/2019~~16/07/2019~~8 7
4 369876 01/09/2019~~05/09/2019~~5 5
5 418973 25/09/2019~~01/10/2019~~7 6
6 318314 03/09/2021~~16/09/2021~~14 12
7 458035 28/09/2021~~11/10/2021~~14 12

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 79675 രാജമ്മ 10/05/2019~~30/05/2019~~21 18 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595)
2 222484 19/06/2019~~25/06/2019~~7 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595)
3 270355 09/07/2019~~16/07/2019~~8 7 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595)
4 369876 01/09/2019~~05/09/2019~~5 5 WARD-16 KALLUKULAM-KUZHIVELI KOLLA VARE THODU PUNARUDHARANAM (1611003004/WH/328563)
5 418973 25/09/2019~~01/10/2019~~7 6 WARD-16 KALLUKULAM-KUZHIVELI KOLLA VARE THODU PUNARUDHARANAM (1611003004/WH/328563)
6 318314 03/09/2021~~16/09/2021~~14 12 WARD-16 SUBISHAKERALAM PADHATHI - THARISHUBHOOMI KRIOSHIYOGYAMAKKAL REACH- 4 (1611003004/LD/403159)
7 458035 28/09/2021~~11/10/2021~~14 12 WARD-16 SUBISHAKERALAM PADHATHI - THARISHUBHOOMI KRIOSHIYOGYAMAKKAL REACH- 4 (1611003004/LD/403159)

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 രാജമ്മ 10/05/2019 3 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 1497 825 0
2 രാജമ്മ 19/06/2019 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 4416 1650 0
3 രാജമ്മ 09/07/2019 6 WARD-16 PUTHEN KULAM MUTHAL THODU PUNARUDHARANAM (1611003004/WH/328595) 6237 1650 0
Sub Total FY 1920 15 4125 0