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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-003-010/330 Family Id: 330
Name of Head of Household: പ്രസന്ന
Name of Father/Husband: ശശിധരന്‍പിളള
Category: OTH
Date of Registration: 1/5/2018
Address: കലാഭവനം
Villages:
Panchayat: മാവേലിക്കര താമരക്കുളം
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 330
Epic No.: 706199342212
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 പ്രസന്ന Female 49 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 476642 പ്രസന്ന 10/10/2019~~23/10/2019~~14 12
2 569424 06/11/2019~~12/11/2019~~7 6
3 939889 12/02/2020~~18/02/2020~~7 6
4 154957 21/07/2021~~03/08/2021~~14 12
5 452745 23/09/2021~~06/10/2021~~14 12
6 586991 21/10/2021~~03/11/2021~~14 12
7 769300 19/11/2021~~25/11/2021~~7 6
8 879523 09/12/2021~~22/12/2021~~14 12
9 1012629 03/01/2022~~16/01/2022~~14 12
10 1176591 28/01/2022~~10/02/2022~~14 12
11 1346131 21/02/2022~~06/03/2022~~14 12
12 1499047 12/03/2022~~25/03/2022~~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 476642 പ്രസന്ന 10/10/2019~~23/10/2019~~14 12 ഖണ്ഡിക 5 ൽ പരാമർശിക്കുന്ന കുടുംബങ്ങളുടെ ഭൂമിയിൽ മൺബണ്ട് നിർമാണം പുത്തൻചന്ത ഭാഗം (1611003003/IF/426562)
2 569424 06/11/2019~~12/11/2019~~7 6 ഖണ്ഡിക 5 ൽ പരാമർശിക്കുന്ന കുടുംബങ്ങളുടെ ഭൂമിയിൽ മൺബണ്ട് നിർമാണം പുത്തൻചന്ത ഭാഗം (1611003003/IF/426562)
3 939889 12/02/2020~~18/02/2020~~7 6 മുക്കുഴി റോഡ് കോൺക്രീറ്റിംഗ് വാർഡ് ഒൻപത് (1611003003/RC/278229)
4 154957 21/07/2021~~03/08/2021~~14 12 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519)
5 452745 23/09/2021~~06/10/2021~~14 12 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519)
6 586991 21/10/2021~~03/11/2021~~14 12 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519)
7 769300 19/11/2021~~25/11/2021~~7 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519)
8 879523 09/12/2021~~22/12/2021~~14 12 THATTUTHIRIKKAL WARD 10 REACH 3 (1611003003/LD/429168)
9 1012629 03/01/2022~~16/01/2022~~14 12 THATTUTHIRIKKAL WARD 10 REACH 3 (1611003003/LD/429168)
10 1176591 28/01/2022~~10/02/2022~~14 12 THATTUTHIRIKKAL WARD 10 REACH 3 (1611003003/LD/429168)
11 1346131 21/02/2022~~06/03/2022~~14 12 THATTUTHIRIKKAL WARD 10 REACH 3 (1611003003/LD/429168)
12 1499047 12/03/2022~~25/03/2022~~14 12 THATTUTHIRIKKAL WARD 10 REACH 3 (1611003003/LD/429168)

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 പ്രസന്ന 10/10/2019 1 ഖണ്ഡിക 5 ൽ പരാമർശിക്കുന്ന കുടുംബങ്ങളുടെ ഭൂമിയിൽ മൺബണ്ട് നിർമാണം പുത്തൻചന്ത ഭാഗം (1611003003/IF/426562) 10765 274 0
Sub Total FY 1920 1 274 0
2 പ്രസന്ന 21/07/2021 3 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519) 3447 882 0
3 പ്രസന്ന 28/07/2021 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519) 3949 1764 0
4 പ്രസന്ന 23/09/2021 3 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519) 9483 882 0
5 പ്രസന്ന 30/09/2021 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519) 10384 1764 0
6 പ്രസന്ന 21/10/2021 6 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519) 13224 1764 0
7 പ്രസന്ന 28/10/2021 5 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519) 14673 1470 0
8 പ്രസന്ന 19/11/2021 4 MAZHAKKUZHI,MANKAYYALA NIRMANAM PACHAKKADU VADAKKU BHAGAM 3 WARD 10 (1611003003/WC/435519) 17566 1176 0
9 പ്രസന്ന 09/12/2021 6 THATTUTHIRIKKAL WARD 10 REACH 3 (1611003003/LD/429168) 20017 1764 0
10 പ്രസന്ന 16/12/2021 6 THATTUTHIRIKKAL WARD 10 REACH 3 (1611003003/LD/429168) 20567 1764 0
Sub Total FY 2122 45 13230 0