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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-003-017/66 Family Id: 66
Name of Head of Household: റോസമ്മ
Name of Father/Husband: യോഹന്നാന്‍
Category: OTH
Date of Registration: 4/1/2011
Address: ഒറ്റമാവിളയില്‍
Villages:
Panchayat: മാവേലിക്കര താമരക്കുളം
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 റോസമ്മ Female 58 Federal Bank
2 ഷിബു Male 33


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 111502 റോസമ്മ 17/05/2019~~30/05/2019~~14 12
2 452418 30/09/2019~~20/10/2019~~21 18
3 1018102 28/02/2020~~19/03/2020~~21 18
4 118880 02/06/2020~~08/06/2020~~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 111502 റോസമ്മ 17/05/2019~~30/05/2019~~14 12 Thattuthirickal Ward.17 Reach.1 (1611003003/LD/324628)
2 452418 30/09/2019~~20/10/2019~~21 18 ഖണ്ഡിക അഞ്ചിൽ ഉൾപ്പെട്ട കുടുംബങ്ങളുടെ ഭൂമിയിൽ മണ്ണ് -ബണ്ടുനിർമാണം (mavullathil ഭാഗം ) വാർഡ് 17 (1611003003/IF/429675)
3 1018102 28/02/2020~~19/03/2020~~21 18 Kallukulam-Mundappally-Nattuvathukkal Thod Punarudharanam ward 17 (1611003003/WC/373495)
4 118880 02/06/2020~~08/06/2020~~7 6 Kallukulam-Mundappally-Nattuvathukkal Thod Punarudharanam ward 17 (1611003003/WC/373495)

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 റോസമ്മ 17/05/2019 3 Thattuthirickal Ward.17 Reach.1 (1611003003/LD/324628) 2405 822 0
2 റോസമ്മ 24/05/2019 2 Thattuthirickal Ward.17 Reach.1 (1611003003/LD/324628) 2717 548 0
Sub Total FY 1920 5 1370 0