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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-13-011-001-014/355 Family Id: 355
Name of Head of Household: പൊന്നമ്മ.കെ
Name of Father/Husband: ഗോപിനാഥനാചാരി
Category: OTH
Date of Registration: 2/2/2022
Address: 337,സോണിഭവനം,പൂവറ്റൂര്‍പടിഞ്ഞാറ്,മാവടി.പി.ഒ
Villages:
Panchayat: കുളക്കട
Block: വെട്ടിക്കവല
District: KOLLAM(KERALA)
Whether BPL Family: YES BPL Family No.: .
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 പൊന്നമ്മ.കെ Female 53 Canara Bank
2 ഗോപിനാഥനാചാരി Male 69 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 1764664 പൊന്നമ്മ.കെ 02/03/2022~~08/03/2022~~7 6
2 1837529 09/03/2022~~15/03/2022~~7 6
3 1886857 16/03/2022~~19/03/2022~~4 4
4 1924606 23/03/2022~~29/03/2022~~7 6
5 1946120 30/03/2022~~31/03/2022~~2 2
6 1538271 ഗോപിനാഥനാചാരി 04/02/2023~~17/02/2023~~14 12
7 1844878 24/03/2023~~30/03/2023~~7 6
8 57733 10/04/2023~~23/04/2023~~14 12
9 154890 04/05/2023~~17/05/2023~~14 12
10 290693 31/05/2023~~13/06/2023~~14 12
11 408790 20/06/2023~~26/06/2023~~7 6
12 559834 19/07/2023~~01/08/2023~~14 12
13 816792 05/09/2023~~07/09/2023~~3 3
14 892393 18/09/2023~~01/10/2023~~14 12
15 1076277 19/10/2023~~25/10/2023~~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 1764664 പൊന്നമ്മ.കെ 02/03/2022~~08/03/2022~~7 6 APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/478292)
2 1837529 09/03/2022~~15/03/2022~~7 6 APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/478292)
3 1886857 16/03/2022~~19/03/2022~~4 4 APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/478292)
4 1924606 23/03/2022~~29/03/2022~~7 6 APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939)
5 1946120 30/03/2022~~31/03/2022~~2 2 APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939)
6 1538271 ഗോപിനാഥനാചാരി 04/02/2023~~17/02/2023~~14 12 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
7 1844878 24/03/2023~~30/03/2023~~7 6 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
8 57733 10/04/2023~~23/04/2023~~14 12 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
9 154890 04/05/2023~~17/05/2023~~14 12 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
10 290693 31/05/2023~~13/06/2023~~14 12 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
11 408790 20/06/2023~~26/06/2023~~7 6 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
12 559834 19/07/2023~~01/08/2023~~14 12 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
13 816792 05/09/2023~~07/09/2023~~3 3 APNO 251 W14 SOAK PIT NIRMANAM gopinathen achari,soni bhavanam (1613011001/IF/969924)
14 892393 18/09/2023~~01/10/2023~~14 12 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)
15 1076277 19/10/2023~~25/10/2023~~7 6 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531)

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 പൊന്നമ്മ.കെ 02/03/2022 6 APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/478292) 32408 1806 0
2 പൊന്നമ്മ.കെ 09/03/2022 5 APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/478292) 33562 1505 0
3 പൊന്നമ്മ.കെ 16/03/2022 4 APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/478292) 34424 1204 0
4 പൊന്നമ്മ.കെ 23/03/2022 5 APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939) 35130 1455 0
5 പൊന്നമ്മ.കെ 30/03/2022 2 APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939) 35519 582 0
Sub Total FY 2122 22 6552 0
6 ഗോപിനാഥനാചാരി 04/02/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 23607 2177 0
7 ഗോപിനാഥനാചാരി 11/02/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 24129 2177 0
8 ഗോപിനാഥനാചാരി 24/03/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 29017 2177 0
Sub Total FY 2223 21 6531 0
9 ഗോപിനാഥനാചാരി 10/04/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 572 2331 0
10 ഗോപിനാഥനാചാരി 17/04/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 711 2331 0
11 ഗോപിനാഥനാചാരി 04/05/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 2822 2331 0
12 ഗോപിനാഥനാചാരി 11/05/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 3089 2331 0
13 ഗോപിനാഥനാചാരി 31/05/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 5457 2331 0
14 ഗോപിനാഥനാചാരി 07/06/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 5458 2331 0
15 ഗോപിനാഥനാചാരി 20/06/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 7282 2331 0
16 ഗോപിനാഥനാചാരി 19/07/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 9912 2331 0
17 ഗോപിനാഥനാചാരി 05/09/2023 3 APNO 251 W14 SOAK PIT NIRMANAM gopinathen achari,soni bhavanam (1613011001/IF/969924) 14570 999 0
18 ഗോപിനാഥനാചാരി 25/09/2023 7 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 16038 2331 0
19 ഗോപിനാഥനാചാരി 19/10/2023 6 APNO22W14LIFEBHAVANAPATHY(GOPINATHANACHARY) (1613011001/IF/882531) 19628 1998 0
Sub Total FY 2324 72 23976 0