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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-004-017/17 Family Id: 17
Name of Head of Household: മണി
Name of Father/Husband: ബാലകൃഷ്ണന്‍
Category: SC
Date of Registration: 2/10/2015
Address: ആമ്പിലേത്ത്
Villages:
Panchayat: നൂറനാട്
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 17
Epic No.: zjx01900
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 മണി Female 40 Central Bank of India
2 ബാലകൃഷ്ണന്‍ Male 48 Central Bank of India
3 ഭവാനി Female 72 Central Bank of India
4 ബബിത കൃഷ്ണന്‍ Female 21 Canara 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 1427289 ബബിത കൃഷ്ണന്‍ 15/03/2021~~21/03/2021~~7 6
2 1427287 ബാലകൃഷ്ണന്‍ 15/03/2021~~21/03/2021~~7 6
3 1427288 ഭവാനി 15/03/2021~~21/03/2021~~7 6
4 1427286 മണി 15/03/2021~~21/03/2021~~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 1427289 ബബിത കൃഷ്ണന്‍ 15/03/2021~~21/03/2021~~7 6 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551)
2 1427287 ബാലകൃഷ്ണന്‍ 15/03/2021~~21/03/2021~~7 6 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551)
3 1427288 ഭവാനി 15/03/2021~~21/03/2021~~7 6 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551)
4 1427286 മണി 15/03/2021~~21/03/2021~~7 6 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551)

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 ബബിത കൃഷ്ണന്‍ 15/03/2021 5 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551) 32966 1475 0
2 ബാലകൃഷ്ണന്‍ 15/03/2021 5 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551) 32966 1475 0
3 ഭവാനി 15/03/2021 5 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551) 32966 1475 0
4 മണി 15/03/2021 5 WARD-17 WELL CONSTRUCTION MANI AMPILETHU (1611003004/IF/472551) 32966 1475 0
Sub Total FY 2021 20 5900 0