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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-004-014/77 Family Id: 77
Name of Head of Household: ശാന്തമ്മ
Name of Father/Husband: ശിവന്‍കുട്ടിപിളള
Category: OTH
Date of Registration: 11/7/2014
Address: ബാലഭവനം
Villages:
Panchayat: നൂറനാട്
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: YES BPL Family No.: 407
Epic No.: KL/16/110/114455
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ശാന്തമ്മ Female 46 Federal 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 886260 ശാന്തമ്മ 10/12/2020~~23/12/2020~~14 12
2 970106 31/12/2020~~13/01/2021~~14 12
3 1081155 19/01/2021~~25/01/2021~~7 6
4 1266417 17/02/2021~~04/03/2021~~16 14
5 1426421 10/03/2021~~16/03/2021~~7 6
6 1552657 19/03/2022~~25/03/2022~~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 886260 ശാന്തമ്മ 10/12/2020~~23/12/2020~~14 12 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131)
2 970106 31/12/2020~~13/01/2021~~14 12 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131)
3 1081155 19/01/2021~~25/01/2021~~7 6 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131)
4 1266417 17/02/2021~~04/03/2021~~16 14 WARD-14 MANNU KAYYALA NIRMANAM MALAMUKALIL BHAGAM (1611003004/WC/406235)
5 1426421 10/03/2021~~16/03/2021~~7 6 WARD-14 MANNU KAYYALA NIRMANAM MALAMUKALIL BHAGAM (1611003004/WC/406235)
6 1552657 19/03/2022~~25/03/2022~~7 6 WARD 14 THEETTAPULLU KRISHI GEETHA S PILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/659171)

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 ശാന്തമ്മ 10/12/2020 6 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131) 20457 1770 0
2 ശാന്തമ്മ 17/12/2020 4 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131) 20962 1180 0
3 ശാന്തമ്മ 31/12/2020 6 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131) 22185 1770 0
4 ശാന്തമ്മ 07/01/2021 6 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131) 22963 1770 0
5 ശാന്തമ്മ 19/01/2021 6 WARD-14 THETTAPULLU KRISHI SREEDHARANPILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/493131) 24554 1770 0
6 ശാന്തമ്മ 17/02/2021 6 WARD-14 MANNU KAYYALA NIRMANAM MALAMUKALIL BHAGAM (1611003004/WC/406235) 28980 1770 0
7 ശാന്തമ്മ 24/02/2021 6 WARD-14 MANNU KAYYALA NIRMANAM MALAMUKALIL BHAGAM (1611003004/WC/406235) 29834 1770 0
8 ശാന്തമ്മ 03/03/2021 2 WARD-14 MANNU KAYYALA NIRMANAM MALAMUKALIL BHAGAM (1611003004/WC/406235) 30676 590 0
9 ശാന്തമ്മ 10/03/2021 5 WARD-14 MANNU KAYYALA NIRMANAM MALAMUKALIL BHAGAM (1611003004/WC/406235) 32391 1475 0
Sub Total FY 2021 47 13865 0
10 ശാന്തമ്മ 19/03/2022 6 WARD 14 THEETTAPULLU KRISHI GEETHA S PILLAI KULATHINTE KIZHAKETHIL (1611003004/IF/659171) 32901 1770 0
Sub Total FY 2122 6 1770 0