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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-13-005-002-009/4000 Family Id: 4000
Name of Head of Household: ഗീത
Name of Father/Husband: അരവിന്ദാക്ഷന്‍ പിള്ള
Category: SC
Date of Registration: 2/12/2014
Address: വഞ്ചിവിള വീട്
Villages:
Panchayat: ചാത്തന്നൂര്‍
Block: ഇത്തിക്കര
District: KOLLAM(KERALA)
Whether BPL Family: NO Family Id: 4000
Epic No.: cgc2539211
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ഗീത Female 47 State Bank Of India
2 അരവിന്ദാക്ഷന്‍ പിള്ള Male 53 Kerala Gramin Bank


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
1 720 ഗീത 01/04/2019~~07/04/2019~~7 6
2 1411039 10/03/2020~~23/03/2020~~14 12
3 1443278 അരവിന്ദാക്ഷന്‍ പിള്ള 23/12/2023~~29/12/2023~~7 6
4 1537492 10/01/2024~~16/01/2024~~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
1 720 ഗീത 01/04/2019~~07/04/2019~~7 6 Nursery unit (1613005002/IF/391051)
2 1411039 10/03/2020~~23/03/2020~~14 12 Canal side coir work in ward 9 (1613005002/IC/335256)
3 1443278 അരവിന്ദാക്ഷന്‍ പിള്ള 23/12/2023~~29/12/2023~~7 6 Goat shed construction Geetha ward 9 (1613005002/IF/1032907)
4 1537492 10/01/2024~~16/01/2024~~7 6 Goat shed construction Geetha ward 9 (1613005002/IF/1032907)

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 ഗീത 01/04/2019 5 Nursery unit (1613005002/IF/391051) 1 1405 0
2 ഗീത 10/03/2020 6 Canal side coir work in ward 9 (1613005002/IC/335256) 16288 1686 0
3 ഗീത 17/03/2020 6 Canal side coir work in ward 9 (1613005002/IC/335256) 16635 1686 0
Sub Total FY 1920 17 4777 0
4 അരവിന്ദാക്ഷന്‍ പിള്ള 10/01/2024 5 Goat shed construction Geetha ward 9 (1613005002/IF/1032907) 12019 1665 0
Sub Total FY 2324 5 1665 0