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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-004-011/4168 Family Id: 4168
Name of Head of Household: ഓമന
Name of Father/Husband: കുഞ്ഞുമോന്‍
Category: OTH
Date of Registration: 4/1/2011
Address: കറ്റകളീയ്ക്കല്‍
Villages:
Panchayat: നൂറനാട്
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 4168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ഓമന Female 31 State Bank of India
2 കുഞ്ഞുമോന്‍ Male 35 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 72703 ഓമന 08/05/2019~~28/05/2019~~21 18
2 224587 19/06/2019~~25/06/2019~~7 6
3 272288 08/07/2019~~12/07/2019~~5 5
4 406748 20/09/2019~~03/10/2019~~14 12
5 511493 18/10/2019~~22/10/2019~~5 5
6 712750 20/12/2019~~24/12/2019~~5 5
7 753581 30/12/2019~~12/01/2020~~14 12
8 837766 20/01/2020~~16/02/2020~~28 24
9 961866 17/02/2020~~15/03/2020~~28 24
10 1099810 16/03/2020~~22/03/2020~~7 6
11 1100004 23/03/2020~~29/03/2020~~7 6
12 103875 01/06/2020~~14/06/2020~~14 12
13 203509 17/06/2020~~23/06/2020~~7 6
14 280248 01/07/2020~~14/07/2020~~14 12
15 404693 12/08/2020~~25/08/2020~~14 12
16 484821 11/09/2020~~24/09/2020~~14 12
17 630989 16/10/2020~~29/10/2020~~14 12
18 723105 10/11/2020~~16/11/2020~~7 6
19 794573 19/11/2020~~09/12/2020~~21 18
20 888530 10/12/2020~~23/12/2020~~14 12
21 1168697 02/02/2021~~22/02/2021~~21 18
22 1350778 01/03/2021~~14/03/2021~~14 12
23 86971 08/07/2021~~21/07/2021~~14 12
24 181464 29/07/2021~~11/08/2021~~14 12
25 304936 01/09/2021~~14/09/2021~~14 12
26 59879 09/05/2024~~22/05/2024~~14 14

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 72703 ഓമന 08/05/2019~~28/05/2019~~21 18 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655)
2 224587 19/06/2019~~25/06/2019~~7 6 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655)
3 272288 08/07/2019~~12/07/2019~~5 5 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655)
4 406748 20/09/2019~~03/10/2019~~14 12 WARD11- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach2 (1611003004/WC/363377)
5 511493 18/10/2019~~22/10/2019~~5 5 WARD11- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach2 (1611003004/WC/363377)
6 712750 20/12/2019~~24/12/2019~~5 5 WARD11- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach2 (1611003004/WC/363377)
7 753581 30/12/2019~~12/01/2020~~14 12 WARD_11 KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM REACH-6 (1611003004/WC/364988)
8 837766 20/01/2020~~16/02/2020~~28 24 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594)
9 961866 17/02/2020~~15/03/2020~~28 30 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594)
10 1099810 16/03/2020~~22/03/2020~~7 6 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594)
11 1100004 23/03/2020~~29/03/2020~~7 6 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594)
12 103875 01/06/2020~~14/06/2020~~14 12 WARD_11 MURINGAMADAM- KAITHAVALAVU VARETHODUPUNARUDHARANAM (1611003004/WC/384759)
13 203509 17/06/2020~~23/06/2020~~7 6 WARD_11 MURINGAMADAM- KAITHAVALAVU VARETHODUPUNARUDHARANAM (1611003004/WC/384759)
14 280248 01/07/2020~~14/07/2020~~14 12 WARD-13MADATHILKULAM ANJILIMOODU THODUPUNARUDHARANAM (1611003004/WC/384775)
15 404693 12/08/2020~~25/08/2020~~14 12 WARD 11 MAZHAKUZHI NIRMANAM(ANGANVADI BHAGAM) (1611003004/WC/394531)
16 484821 11/09/2020~~24/09/2020~~14 12 WARD 11 MAZHAKUZHI NIRMANAM(ANGANVADI BHAGAM) (1611003004/WC/394531)
17 630989 16/10/2020~~29/10/2020~~14 12 WARD-11 PUNNAKULAM -VAIKATHUTHARAVARETHODUPUNARUDHARANAM (1611003004/WC/384758)
18 723105 10/11/2020~~16/11/2020~~7 6 WARD11AMBAZHAVELIL KOCHUKUNNAMROAD CONCRETE (1611003004/RC/317795)
19 794573 19/11/2020~~09/12/2020~~21 18 WARD_11 MANKAYYALA NIRMANAM ANGANVADI BHAGAM) (1611003004/WC/405703)
20 888530 10/12/2020~~23/12/2020~~14 12 WARD_11 MANKAYYALA NIRMANAM ANGANVADI BHAGAM) (1611003004/WC/405703)
21 1168697 02/02/2021~~22/02/2021~~21 18 WWard-11Farmbund Nirmanam(Kuruthankolla-Vellakallikolla) (1611003004/WC/411988)
22 1350778 01/03/2021~~14/03/2021~~14 12 WWard-11Farmbund Nirmanam(Kuruthankolla-Vellakallikolla) (1611003004/WC/411988)
23 86971 08/07/2021~~21/07/2021~~14 12 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155)
24 181464 29/07/2021~~11/08/2021~~14 12 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155)
25 304936 01/09/2021~~14/09/2021~~14 12 WARD-11 SUBHISHAKERALAM PADHATHI -THARISHUBHOOMIKRISHIYOGYAMAKKAL REACH-2 (1611003004/LD/405155)
26 59879 09/05/2024~~22/05/2024~~14 14 ward 11 കയർ ഭൂവസ്ത്രം വിരിച്ച് തോട് പുനരുദ്ധാരണം മുല്ലശ്ശേരിൽ സുരേന്ദ്രവിലാസം തോട് (1611003004/WC/GIS/103366)

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 ഓമന 08/05/2019 2 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655) 1216 550 0
2 ഓമന 15/05/2019 5 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655) 1815 1375 0
3 ഓമന 22/05/2019 6 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655) 2493 1650 0
4 ഓമന 19/06/2019 1 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655) 4497 275 0
5 ഓമന 08/07/2019 4 WARD-11 THODUNAVEEKARICHU JALASECHANASAWKARYAM ORUKKAL(surendravilasam kaithavalavuvare) (1611003004/WC/352655) 6217 1100 0
6 ഓമന 20/09/2019 2 WARD11- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach2 (1611003004/WC/363377) 9582 550 0
7 ഓമന 27/09/2019 4 WARD11- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach2 (1611003004/WC/363377) 9821 1100 0
8 ഓമന 18/10/2019 4 WARD11- KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM reach2 (1611003004/WC/363377) 11724 1100 0
9 ഓമന 30/12/2019 1 WARD_11 KAIRBHOOVASTHRAM VIRICHU MANKAYYALANIRMANAM REACH-6 (1611003004/WC/364988) 17969 275 0
10 ഓമന 20/01/2020 3 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594) 19877 825 0
11 ഓമന 27/01/2020 5 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594) 20468 1375 0
12 ഓമന 24/02/2020 4 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594) 23032 1100 0
13 ഓമന 02/03/2020 3 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594) 23988 825 0
14 ഓമന 09/03/2020 6 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594) 25100 1650 0
15 ഓമന 16/03/2020 1 WARD-11 FARM BUND NIRMANAM Peruvelichal kolla-1 (1611003004/WC/371594) 25983 275 0
Sub Total FY 1920 51 14025 0
16 ഓമന 01/06/2020 4 WARD_11 MURINGAMADAM- KAITHAVALAVU VARETHODUPUNARUDHARANAM (1611003004/WC/384759) 1183 1180 0
17 ഓമന 08/06/2020 6 WARD_11 MURINGAMADAM- KAITHAVALAVU VARETHODUPUNARUDHARANAM (1611003004/WC/384759) 2161 1770 0
18 ഓമന 17/06/2020 2 WARD_11 MURINGAMADAM- KAITHAVALAVU VARETHODUPUNARUDHARANAM (1611003004/WC/384759) 3046 590 0
19 ഓമന 01/07/2020 4 WARD-13MADATHILKULAM ANJILIMOODU THODUPUNARUDHARANAM (1611003004/WC/384775) 4950 1180 0
20 ഓമന 12/08/2020 1 WARD 11 MAZHAKUZHI NIRMANAM(ANGANVADI BHAGAM) (1611003004/WC/394531) 8356 295 0
21 ഓമന 19/08/2020 3 WARD 11 MAZHAKUZHI NIRMANAM(ANGANVADI BHAGAM) (1611003004/WC/394531) 9120 885 0
22 ഓമന 11/09/2020 2 WARD 11 MAZHAKUZHI NIRMANAM(ANGANVADI BHAGAM) (1611003004/WC/394531) 10872 590 0
23 ഓമന 16/10/2020 4 WARD-11 PUNNAKULAM -VAIKATHUTHARAVARETHODUPUNARUDHARANAM (1611003004/WC/384758) 14442 1180 0
24 ഓമന 10/11/2020 2 WARD11AMBAZHAVELIL KOCHUKUNNAMROAD CONCRETE (1611003004/RC/317795) 17037 590 0
25 ഓമന 01/03/2021 6 WWard-11Farmbund Nirmanam(Kuruthankolla-Vellakallikolla) (1611003004/WC/411988) 30478 1770 0
Sub Total FY 2021 34 10030 0