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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-13-011-001-019/325 Family-Id: 325
Name of Head of Household: ശ്രീകല
Name of Father/Husband: സത്യദാസ്
Category: SC
Date of Registration: 10/1/2020
Address: 620,മാത്രവീട്,ആറ്റുവാശ്ശേരി
Villages:
Panchayat: കുളക്കട
Block: വെട്ടിക്കവല
District: KOLLAM(KERALA)
: YES BPL Family No.: .
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ശ്രീകല Female 35 State Bank Of India
2 സത്യദാസ് Male 36


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 507574 ശ്രീകല 20/09/2021~~26/09/2021~~7 6
2 684692 12/10/2021~~18/10/2021~~7 6
3 805573 27/10/2021~~02/11/2021~~7 6
4 1150473 13/12/2021~~19/12/2021~~7 6
5 1271727 30/12/2021~~05/01/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 507574 ശ്രീകല 20/09/2021~~26/09/2021~~7 6 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650)
2 684692 12/10/2021~~18/10/2021~~7 6 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650)
3 805573 27/10/2021~~02/11/2021~~7 6 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650)
4 1150473 13/12/2021~~19/12/2021~~7 6 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650)
5 1271727 30/12/2021~~05/01/2022~~7 6 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650)

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 ശ്രീകല 20/09/2021 7 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650) 8887 2107 0
2 ശ്രീകല 12/10/2021 7 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650) 12431 2107 0
3 ശ്രീകല 27/10/2021 7 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650) 14656 2107 0
4 ശ്രീകല 13/12/2021 7 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650) 21050 2107 0
5 ശ്രീകല 30/12/2021 2 APNO 138 W19 KINAR NIRMANAM (SREEKALA,MATHRA VEEDU,19/325 (1613011001/IF/581650) 23387 602 0
Sub Total FY 2122 30 9030 0