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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: KL-11-003-003-011/111 Family Id: 111
Name of Head of Household: ഷാജിത
Name of Father/Husband: നൌഷാദ്
Category: OTH
Date of Registration: 4/1/2011
Address: പ്ലാവിളയില്‍
Villages:
Panchayat: മാവേലിക്കര താമരക്കുളം
Block: ഭരണിക്കാവ്
District: ALAPPUZHA(KERALA)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ഷാജിത Female 33 State Bank of India
2 നൌഷാദ് Male 43
3 ഷെരീഫാബീവി Female 70


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 576979 ഷാജിത 11/11/2019~~24/11/2019~~14 12
2 1032678 04/03/2020~~17/03/2020~~14 12
3 366349 03/08/2020~~23/08/2020~~21 18
4 655719 22/10/2020~~11/11/2020~~21 18
5 836097 27/11/2020~~03/12/2020~~7 6
6 1174219 01/02/2021~~14/02/2021~~14 12
7 1473333 16/03/2021~~22/03/2021~~7 6
8 270419 10/08/2021~~16/08/2021~~7 6
9 411569 16/09/2021~~29/09/2021~~14 12
10 626720 26/10/2021~~01/11/2021~~7 6
11 702630 09/11/2021~~15/11/2021~~7 6
12 770051 19/11/2021~~02/12/2021~~14 12
13 889619 13/12/2021~~26/12/2021~~14 12
14 1064710 11/01/2022~~17/01/2022~~7 6
15 1512099 നൌഷാദ് 11/03/2022~~17/03/2022~~7 6
16 1512085 ഷാജിത 11/03/2022~~17/03/2022~~7 6
17 1512090 ഷെരീഫാബീവി 11/03/2022~~17/03/2022~~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 576979 ഷാജിത 11/11/2019~~24/11/2019~~14 12 ഖണ്ഡിക അഞ്ചിൽ ഉൾപ്പെട്ട കുടുംബങ്ങളുടെ ഭൂമിയിൽ മണ്ണ് -ബണ്ടുനിർമാണം (ആശാരി വിള ഭാഗം ) വാർഡ് 11 (1611003003/IF/429652)
2 1032678 04/03/2020~~17/03/2020~~14 12 Tharisu Bhoomi Krishiyogyamakkal (Ward.11 ) Reach.3 (1611003003/LD/347372)
3 366349 03/08/2020~~23/08/2020~~21 18 മഴക്കുഴി നിർമ്മാണം ഘട്ടം 2 വാർഡ് 11 (1611003003/IF/479886)
4 655719 22/10/2020~~11/11/2020~~21 18 NURSERY NIRMANAM WARD 11 REACH 2 2020-2021 (1611003003/DP/302746)
5 836097 27/11/2020~~03/12/2020~~7 6 NURSERY NIRMANAM WARD 11 REACH 2 2020-2021 (1611003003/DP/302746)
6 1174219 01/02/2021~~14/02/2021~~14 12 THATTUTHIRIKKAL WARD 11 REACH 4 (1611003003/LD/396960)
7 1473333 16/03/2021~~22/03/2021~~7 6 THATTUTHIRIKKAL WARD 11 REACH 3 (1611003003/LD/396959)
8 270419 10/08/2021~~16/08/2021~~7 6 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM ONNAMMILE-ADUMBUVILAWARD11 (1611003003/WC/451170)
9 411569 16/09/2021~~29/09/2021~~14 12 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM ONNAMMILE-ADUMBUVILAWARD11 (1611003003/WC/451170)
10 626720 26/10/2021~~01/11/2021~~7 6 mes-vallyath thekk riad concreting ward 11 2020-2021 (1611003003/RC/322209)
11 702630 09/11/2021~~15/11/2021~~7 6 parambil mukk -mavelivila road concreting ward 11 2020-2021 (1611003003/RC/322211)
12 770051 19/11/2021~~02/12/2021~~14 12 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM ONNAMMILE-ADUMBUVILAWARD11 (1611003003/WC/451170)
13 889619 13/12/2021~~26/12/2021~~14 12 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM ONNAMMILE-ADUMBUVILAWARD11 (1611003003/WC/451170)
14 1064710 11/01/2022~~17/01/2022~~7 6 MANNUJALA SAMRAKSHANA PRAVRTHIKAL MAZHAKUZHI,MANKAYYALA NIRMANAM ONNAMMILE-ADUMBUVILAWARD11 (1611003003/WC/451170)
15 1512099 നൌഷാദ് 11/03/2022~~17/03/2022~~7 6 THATTUTHIRIKKAL WARD 12 REACH 1 (1611003003/LD/431366)
16 1512085 ഷാജിത 11/03/2022~~17/03/2022~~7 6 THATTUTHIRIKKAL WARD 12 REACH 1 (1611003003/LD/431366)
17 1512090 ഷെരീഫാബീവി 11/03/2022~~17/03/2022~~7 6 THATTUTHIRIKKAL WARD 12 REACH 1 (1611003003/LD/431366)

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 ഷാജിത 29/10/2020 5 NURSERY NIRMANAM WARD 11 REACH 2 2020-2021 (1611003003/DP/302746) 15897 1470 0
Sub Total FY 2021 5 1470 0
2 ഷാജിത 26/10/2021 4 mes-vallyath thekk riad concreting ward 11 2020-2021 (1611003003/RC/322209) 14278 1176 0
Sub Total FY 2122 4 1176 0