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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-003-015/246 Family Id: 246
Name of Head of Household: സതി
Name of Father/Husband: ഓമനക്കുട്ടൻ
Category: OTH
Date of Registration: 6/18/2022
Address: സതി ഭവനം
Villages:
Panchayat: മാവേലിക്കര താമരക്കുളം
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 246
Epic No.: 408745114583
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 സതി Female 57 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 669167 സതി 10/10/2022~~16/10/2022~~7 6
2 816310 01/11/2022~~07/11/2022~~7 6
3 920643 22/11/2022~~28/11/2022~~7 6
4 1031868 15/12/2022~~21/12/2022~~7 6
5 1117303 31/12/2022~~06/01/2023~~7 6
6 1200358 17/01/2023~~23/01/2023~~7 6
7 1299905 02/02/2023~~08/02/2023~~7 6
8 1377462 15/02/2023~~21/02/2023~~7 6
9 1440120 27/02/2023~~05/03/2023~~7 6
10 1521826 09/03/2023~~15/03/2023~~7 6
11 1599990 21/03/2023~~27/03/2023~~7 6
12 53449 03/05/2023~~09/05/2023~~7 6
13 94800 11/05/2023~~17/05/2023~~7 6
14 184597 27/05/2023~~02/06/2023~~7 6
15 307792 27/06/2023~~28/06/2023~~2 2
16 354316 10/07/2023~~16/07/2023~~7 6
17 517606 07/08/2023~~13/08/2023~~7 6
18 640758 08/09/2023~~14/09/2023~~7 6
19 697304 19/09/2023~~25/09/2023~~7 6
20 775224 05/10/2023~~11/10/2023~~7 6
21 866900 25/10/2023~~31/10/2023~~7 6
22 958207 08/11/2023~~14/11/2023~~7 6
23 1019212 22/11/2023~~24/11/2023~~3 3
24 1046237 27/11/2023~~03/12/2023~~7 6
25 1122823 12/12/2023~~18/12/2023~~7 6
26 1203562 27/12/2023~~29/12/2023~~3 3
27 1279551 10/01/2024~~16/01/2024~~7 6
28 1351929 24/01/2024~~30/01/2024~~7 6
29 1414092 03/02/2024~~09/02/2024~~7 6
30 1478968 15/02/2024~~21/02/2024~~7 6
31 1536168 26/02/2024~~03/03/2024~~7 7
32 1598949 06/03/2024~~12/03/2024~~7 7
33 1652299 15/03/2024~~21/03/2024~~7 7
34 1709686 24/03/2024~~28/03/2024~~5 5
35 37211 30/04/2024~~06/05/2024~~7 7

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 669167 സതി 10/10/2022~~16/10/2022~~7 6 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827)
2 816310 01/11/2022~~07/11/2022~~7 6 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827)
3 920643 22/11/2022~~28/11/2022~~7 6 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827)
4 1031868 15/12/2022~~21/12/2022~~7 6 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827)
5 1117303 31/12/2022~~06/01/2023~~7 6 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827)
6 1200358 17/01/2023~~23/01/2023~~7 6 MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 15 FACTORY BHAGAM (1611003003/IF/827198)
7 1299905 02/02/2023~~08/02/2023~~7 6 MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 15 FACTORY BHAGAM (1611003003/IF/827198)
8 1377462 15/02/2023~~21/02/2023~~7 6 MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 15 FACTORY BHAGAM (1611003003/IF/827198)
9 1440120 27/02/2023~~05/03/2023~~7 6 PUTHUCHIRA NADUMTHOD AAZHAM VARDHIPPICH VASANGAL BALAPPEDUTHUNNA PRAVRTHY WARD 15 (1611003003/WC/561704)
10 1521826 09/03/2023~~15/03/2023~~7 6 PUTHUCHIRA NADUMTHOD AAZHAM VARDHIPPICH VASANGAL BALAPPEDUTHUNNA PRAVRTHY WARD 15 (1611003003/WC/561704)
11 1599990 21/03/2023~~27/03/2023~~7 6 THATTUTHIRIKKAL WARD 14 PUNNAKUTTY BHAGAM (1611003003/LD/475430)
12 53449 03/05/2023~~09/05/2023~~7 6 THATTUTHIRIKKAL WARD 14 PUNNAKUTTY BHAGAM (1611003003/LD/475430)
13 94800 11/05/2023~~17/05/2023~~7 6 THATTUTHIRIKKAL WARD 14 PUNNAKUTTY BHAGAM (1611003003/LD/475430)
14 184597 27/05/2023~~02/06/2023~~7 6 KOPPARA NADUMTHOD PUNARUDDHARANAM WARD 15 (1611003003/WC/592032)
15 307792 27/06/2023~~28/06/2023~~2 2 KOPPARA NADUMTHOD PUNARUDDHARANAM WARD 15 (1611003003/WC/592032)
16 354316 10/07/2023~~16/07/2023~~7 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
17 517606 07/08/2023~~13/08/2023~~7 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
18 640758 08/09/2023~~14/09/2023~~7 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
19 697304 19/09/2023~~25/09/2023~~7 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
20 775224 05/10/2023~~11/10/2023~~7 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
21 866900 25/10/2023~~31/10/2023~~7 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
22 958207 08/11/2023~~14/11/2023~~7 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
23 1019212 22/11/2023~~24/11/2023~~3 3 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432)
24 1046237 27/11/2023~~03/12/2023~~7 6 RENOVATION OF PAVUMBA DISTRIBUTORY CANAL (1611003003/IC/GIS/26498)
25 1122823 12/12/2023~~18/12/2023~~7 6 RENOVATION OF PAVUMBA DISTRIBUTORY CANAL (1611003003/IC/GIS/26498)
26 1203562 27/12/2023~~29/12/2023~~3 3 RENOVATION OF PAVUMBA DISTRIBUTORY CANAL (1611003003/IC/GIS/26498)
27 1279551 10/01/2024~~16/01/2024~~7 6 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)
28 1351929 24/01/2024~~30/01/2024~~7 6 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)
29 1414092 03/02/2024~~09/02/2024~~7 6 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)
30 1478968 15/02/2024~~21/02/2024~~7 6 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)
31 1536168 26/02/2024~~03/03/2024~~7 7 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)
32 1598949 06/03/2024~~12/03/2024~~7 7 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)
33 1652299 15/03/2024~~21/03/2024~~7 7 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)
34 1709686 24/03/2024~~28/03/2024~~5 5 CHATHIYARA PRIYADARSHINI ROAD KANNANKARA ROAD CONCRETING WARD 15 (1611003003/RC/385222)
35 37211 30/04/2024~~06/05/2024~~7 7 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982)

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 സതി 10/10/2022 5 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827) 11432 1555 0
2 സതി 01/11/2022 1 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827) 13408 311 0
3 സതി 22/11/2022 3 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827) 14810 933 0
4 സതി 15/12/2022 5 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827) 16832 1555 0
5 സതി 31/12/2022 6 TREE PLANTATION- (in public land & land of para 5 beneficiaries) chathiyara bhagam (1611003003/DP/334827) 18604 1866 0
6 സതി 17/01/2023 3 MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 15 FACTORY BHAGAM (1611003003/IF/827198) 19910 933 0
7 സതി 02/02/2023 6 MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 15 FACTORY BHAGAM (1611003003/IF/827198) 21703 1866 0
8 സതി 15/02/2023 5 MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 15 FACTORY BHAGAM (1611003003/IF/827198) 22998 1555 0
9 സതി 27/02/2023 6 PUTHUCHIRA NADUMTHOD AAZHAM VARDHIPPICH VASANGAL BALAPPEDUTHUNNA PRAVRTHY WARD 15 (1611003003/WC/561704) 24098 1866 0
10 സതി 09/03/2023 5 PUTHUCHIRA NADUMTHOD AAZHAM VARDHIPPICH VASANGAL BALAPPEDUTHUNNA PRAVRTHY WARD 15 (1611003003/WC/561704) 25347 1555 0
11 സതി 21/03/2023 5 THATTUTHIRIKKAL WARD 14 PUNNAKUTTY BHAGAM (1611003003/LD/475430) 26638 1555 0
Sub Total FY 2223 50 15550 0
12 സതി 03/05/2023 5 THATTUTHIRIKKAL WARD 14 PUNNAKUTTY BHAGAM (1611003003/LD/475430) 824 1665 0
13 സതി 11/05/2023 7 THATTUTHIRIKKAL WARD 14 PUNNAKUTTY BHAGAM (1611003003/LD/475430) 1570 2331 0
14 സതി 27/05/2023 2 KOPPARA NADUMTHOD PUNARUDDHARANAM WARD 15 (1611003003/WC/592032) 2793 666 0
15 സതി 10/07/2023 1 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432) 5563 333 0
16 സതി 07/08/2023 4 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432) 8526 1332 0
17 സതി 08/09/2023 4 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432) 10484 1332 0
18 സതി 19/09/2023 2 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432) 11715 666 0
19 സതി 25/10/2023 2 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432) 15120 666 0
20 സതി 08/11/2023 6 THEETTAPPUL KRISHI WARD 15 vi group (1611003003/IF/960432) 16747 1998 0
21 സതി 27/11/2023 5 RENOVATION OF PAVUMBA DISTRIBUTORY CANAL (1611003003/IC/GIS/26498) 18871 1665 0
22 സതി 12/12/2023 4 RENOVATION OF PAVUMBA DISTRIBUTORY CANAL (1611003003/IC/GIS/26498) 20336 1332 0
23 സതി 27/12/2023 1 RENOVATION OF PAVUMBA DISTRIBUTORY CANAL (1611003003/IC/GIS/26498) 21804 333 0
24 സതി 10/01/2024 3 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 23120 990 0
25 സതി 24/01/2024 4 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 24434 1320 0
26 സതി 03/02/2024 2 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 25647 660 0
27 സതി 15/02/2024 6 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 26796 1980 0
28 സതി 26/02/2024 6 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 27845 1980 0
29 സതി 06/03/2024 6 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 28995 1980 0
30 സതി 15/03/2024 5 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 29746 1650 0
31 സതി 24/03/2024 5 CHATHIYARA PRIYADARSHINI ROAD KANNANKARA ROAD CONCRETING WARD 15 (1611003003/RC/385222) 30651 1665 0
Sub Total FY 2324 80 26544 0
32 സതി 30/04/2024 2 THATTUTHIRIKKAL WARD 15 (1611003003/LD/GIS/55982) 643 620 0
Sub Total FY 2425 2 620 0