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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
TS-36-015-001-019/010899
Family Id:
010899
Name of Head of Household:
srikanth
Name of Father/Husband:
adepu
Category:
OTH
Date of Registration:
6/26/2021 1:22:55 PM
Address:
Dasturabad
Villages:
Panchayat:
DASTURABAD
Block:
DASTURABAD
District:
Nirmal
(Telangana)
Whether BPL Family:
NO
Family Id
:
010899
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
srikanth
Male
28
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
280716
srikanth
15/04/2024~~21/04/2024~~7
7
2
383691
22/04/2024~~28/04/2024~~7
7
3
503462
29/04/2024~~05/05/2024~~7
7
4
597835
06/05/2024~~11/05/2024~~6
6
5
726718
13/05/2024~~19/05/2024~~7
7
6
817533
20/05/2024~~26/05/2024~~7
7
7
925599
27/05/2024~~02/06/2024~~7
7
8
998867
03/06/2024~~09/06/2024~~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
280716
srikanth
15/04/2024~~21/04/2024~~7
7
stagged trenches in farest area dasturabad 1 (3636015001/WC/7231065723)
2
383691
22/04/2024~~28/04/2024~~7
7
stagged trenches in farest area dasturabad 1 (3636015001/WC/7231065723)
3
503462
29/04/2024~~05/05/2024~~7
7
stagged trenches in farest area dasturabad 1 (3636015001/WC/7231065723)
4
597835
06/05/2024~~11/05/2024~~6
6
desilting of MI TANK (3636015001/WH/7050096890)
5
726718
13/05/2024~~19/05/2024~~7
7
desilting of MI Tank (3636015001/WH/7050096889)
6
817533
20/05/2024~~26/05/2024~~7
7
desilting of MI TANK (3636015001/WH/7050096890)
7
925599
27/05/2024~~02/06/2024~~7
7
desilting of MI TANK (3636015001/WH/7050096890)
8
998867
03/06/2024~~09/06/2024~~7
7
Farm pond forest11 (3636015001/WC/7231041998)
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
srikanth
15/04/2024
4
stagged trenches in farest area dasturabad 1 (3636015001/WC/7231065723)
725
810.04
0
2
srikanth
22/04/2024
3
stagged trenches in farest area dasturabad 1 (3636015001/WC/7231065723)
993
613.17
0
3
srikanth
29/04/2024
5
stagged trenches in farest area dasturabad 1 (3636015001/WC/7231065723)
1403
1000.6
0
4
srikanth
06/05/2024
4
desilting of MI TANK (3636015001/WH/7050096890)
1688
938.16
0
5
srikanth
13/05/2024
5
desilting of MI Tank (3636015001/WH/7050096889)
2099
915.35
0
6
srikanth
20/05/2024
4
desilting of MI TANK (3636015001/WH/7050096890)
2507
655.92
0
Sub Total FY 2425
25
4933.24
0