Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AP-10-045-017-014/10238 Family Id: 10238
Name of Head of Household: A S Sumathi
Name of Father/Husband: A S Ravi
Category: OTH
Date of Registration: 6/16/2023
Address:
Villages:
Panchayat: MITTAPALEM
Block: Nagari
District: CHITTOOR(ANDHRA PRADESH)
Whether BPL Family: NO Family Id: 10238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 A S Sumathi Female 46 INDIAN BANK
2 A S Ravi Male 49 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 2110347 A S Sumathi 26/06/2023~~28/06/2023~~3 3
2 2629351 20/07/2023~~26/07/2023~~7 6
3 2780329 27/07/2023~~02/08/2023~~7 6
4 2936477 06/08/2023~~09/08/2023~~4 4
5 3188203 26/08/2023~~30/08/2023~~5 5
6 3253026 02/09/2023~~06/09/2023~~5 5
7 3347663 A S Ravi 11/09/2023~~13/09/2023~~3 3
8 3347662 A S Sumathi 11/09/2023~~13/09/2023~~3 3
9 3396798 17/09/2023~~20/09/2023~~4 4
10 3437939 A S Ravi 21/09/2023~~27/09/2023~~7 6
11 3437938 A S Sumathi 21/09/2023~~27/09/2023~~7 6
12 3630161 A S Ravi 15/10/2023~~18/10/2023~~4 4
13 3630160 A S Sumathi 15/10/2023~~18/10/2023~~4 4
14 3725904 30/10/2023~~02/11/2023~~4 4
15 3906122 23/11/2023~~29/11/2023~~7 6
16 4031334 11/12/2023~~13/12/2023~~3 3
17 4141887 30/12/2023~~03/01/2024~~5 5
18 4445739 16/02/2024~~21/02/2024~~6 6
19 4626627 09/03/2024~~13/03/2024~~5 5
20 98769 05/04/2024~~10/04/2024~~6 6
21 311139 18/04/2024~~24/04/2024~~7 7
22 468162 25/04/2024~~30/04/2024~~6 6
23 631000 02/05/2024~~08/05/2024~~7 7
24 751503 09/05/2024~~15/05/2024~~7 7
25 1105719 23/05/2024~~29/05/2024~~7 7
26 1266243 30/05/2024~~05/06/2024~~7 7
27 1418040 07/06/2024~~12/06/2024~~6 6
28 1515969 14/06/2024~~19/06/2024~~6 6
29 1595328 20/06/2024~~26/06/2024~~7 7
30 1673457 27/06/2024~~03/07/2024~~7 7
31 1761528 04/07/2024~~10/07/2024~~7 7
32 1853901 11/07/2024~~17/07/2024~~7 7
33 1942438 18/07/2024~~24/07/2024~~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 2110347 A S Sumathi 26/06/2023~~28/06/2023~~3 3 Raising of Perennial Jasmin Garden under MGNREGS at M KUMARESHAN / 10086 (0210045017/IF/GIS/1114970)
2 2629351 20/07/2023~~26/07/2023~~7 6 Comprehensive Restoration of Minor Irrigation Tank at MITTAPALEM MI TANK (0210045017/DP/GIS/1049760)
3 2780329 27/07/2023~~02/08/2023~~7 6 Comprehensive Restoration of Minor Irrigation Tank at MITTAPALEM MI TANK (0210045017/DP/GIS/1049760)
4 2936477 06/08/2023~~09/08/2023~~4 4 Raising of Perennial Rose Garden under MGNREGS at PA Shanmugam / 10083 (0210045017/IF/GIS/1236296)
5 3188203 26/08/2023~~30/08/2023~~5 5 Raising of perennial Jasmin Garden under MGNREGS AP at R MURUGAN / 30221 (0210045017/IF/GIS/1267614)
6 3253026 02/09/2023~~06/09/2023~~5 5 Comprehensive Restoration of Minor Irrigation Tank at MITTAPALEM MI TANK (0210045017/DP/GIS/1049760)
7 3347663 A S Ravi 11/09/2023~~13/09/2023~~3 3 Raising of Perennial Rose Garden under MGNREGS at S SUGUNAMMA / 30177 (0210045017/IF/GIS/1091759)
8 3347662 A S Sumathi 11/09/2023~~13/09/2023~~3 3 Raising of Perennial Rose Garden under MGNREGS at S SUGUNAMMA / 30177 (0210045017/IF/GIS/1091759)
9 3396798 17/09/2023~~20/09/2023~~4 4 Raising of Perennial Rose Garden under MGNREGS at V KANNAAPPA REDDY / 30071 (0210045017/IF/GIS/1106813)
10 3437939 A S Ravi 21/09/2023~~27/09/2023~~7 6 Raising of perennial Rose Garden under MGNREGS AP at K DHANALAKSHMI / 30066 (0210045017/IF/GIS/1267637)
11 3437938 A S Sumathi 21/09/2023~~27/09/2023~~7 6 Raising of perennial Rose Garden under MGNREGS AP at K DHANALAKSHMI / 30066 (0210045017/IF/GIS/1267637)
12 3630161 A S Ravi 15/10/2023~~18/10/2023~~4 4 Raising of Perennial Rose Garden under MGNREGS at PA Shanmugam / 10083 (0210045017/IF/GIS/1236296)
13 3630160 A S Sumathi 15/10/2023~~18/10/2023~~4 4 Raising of Perennial Rose Garden under MGNREGS at PA Shanmugam / 10083 (0210045017/IF/GIS/1236296)
14 3725904 30/10/2023~~02/11/2023~~4 4 Raising of perennial Rose Garden under MGNREGS AP at K DHANALAKSHMI / 30066 (0210045017/IF/GIS/1267637)
15 3906122 23/11/2023~~29/11/2023~~7 6 Raising of perennial Rose Garden under MGNREGS AP at K DHANALAKSHMI / 30066 (0210045017/IF/GIS/1267637)
16 4031334 11/12/2023~~13/12/2023~~3 3 Raising of perennial Rose Garden under MGNREGS AP at K DHANALAKSHMI / 30066 (0210045017/IF/GIS/1267637)
17 4141887 30/12/2023~~03/01/2024~~5 5 Raising of Perennial Jasmin Garden under MGNREGS at K GURUNADHAM / 10053 (0210045017/IF/GIS/1116311)
18 4445739 16/02/2024~~21/02/2024~~6 6 Raising of perennial Jasmin Garden under MGNREGS AP at PA SUBRAMANYAM / 30222 (0210045017/IF/GIS/1267586)
19 4626627 09/03/2024~~13/03/2024~~5 5 Raising of perennial Jasmin Garden under MGNREGS AP at PA SUBRAMANYAM / 30222 (0210045017/IF/GIS/1267586)
20 98769 05/04/2024~~10/04/2024~~6 6 Desilting of Existing Feeder Channel at PUNNYAM THALAKASAM TO THANGAL GUNTA (0210045017/IC/GIS/1049451)
21 311139 18/04/2024~~24/04/2024~~7 7 Desilting of Existing Feeder Channel at PUNYAM KONDA TO THINNATHANGAL MI TANK (0210045017/IC/GIS/1044609)
22 468162 25/04/2024~~30/04/2024~~6 6 Desilting of Existing Feeder Channel at PUNNYAM THALAKASAM TO THANGAL GUNTA (0210045017/IC/GIS/1049451)
23 631000 02/05/2024~~08/05/2024~~7 7 Desilting of Existing Feeder Channel at CHINNA THANGAL UPPUKALUVA TO MOOLANETHAM UPPUKALUVA (0210045017/IC/GIS/482008)
24 751503 09/05/2024~~15/05/2024~~7 7 Desilting of Existing Feeder Channel at KUMARAMANGALAM GUNTA TO SATHRAVADA KALUJU (0210045017/IC/GIS/1049466)
25 1105719 23/05/2024~~29/05/2024~~7 7 Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)
26 1266243 30/05/2024~~05/06/2024~~7 7 Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)
27 1418040 07/06/2024~~12/06/2024~~6 6 Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)
28 1515969 14/06/2024~~19/06/2024~~6 6 Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788)
29 1595328 20/06/2024~~26/06/2024~~7 7 Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788)
30 1673457 27/06/2024~~03/07/2024~~7 7 Deselting and Deepening of percolation Tank at MATHAMMA GUNTA (0210045017/DP/GIS/360932)
31 1761528 04/07/2024~~10/07/2024~~7 7 Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788)
32 1853901 11/07/2024~~17/07/2024~~7 7 Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788)
33 1942438 18/07/2024~~24/07/2024~~7 7 Deselting and Deepening of percolation Tank at MATHAMMA GUNTA (0210045017/DP/GIS/360932)

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 A S Sumathi 26/06/2023 3 Raising of Perennial Jasmin Garden under MGNREGS at M KUMARESHAN / 10086 (0210045017/IF/GIS/1114970) 6924 721.5 0
2 A S Sumathi 20/07/2023 3 Comprehensive Restoration of Minor Irrigation Tank at MITTAPALEM MI TANK (0210045017/DP/GIS/1049760) 8778 768.69 0
3 A S Sumathi 27/07/2023 5 Comprehensive Restoration of Minor Irrigation Tank at MITTAPALEM MI TANK (0210045017/DP/GIS/1049760) 9323 1091.25 0
4 A S Sumathi 06/08/2023 4 Raising of Perennial Rose Garden under MGNREGS at PA Shanmugam / 10083 (0210045017/IF/GIS/1236296) 9819 962 0
5 A S Sumathi 26/08/2023 5 Raising of perennial Jasmin Garden under MGNREGS AP at R MURUGAN / 30221 (0210045017/IF/GIS/1267614) 10838 1252.6 0
6 A S Sumathi 02/09/2023 4 Comprehensive Restoration of Minor Irrigation Tank at MITTAPALEM MI TANK (0210045017/DP/GIS/1049760) 11069 1014.84 0
7 A S Sumathi 17/09/2023 4 Raising of Perennial Rose Garden under MGNREGS at V KANNAAPPA REDDY / 30071 (0210045017/IF/GIS/1106813) 11576 966.28 0
8 A S Sumathi 16/02/2024 6 Raising of perennial Jasmin Garden under MGNREGS AP at PA SUBRAMANYAM / 30222 (0210045017/IF/GIS/1267586) 15120 1632 0
Sub Total FY 2324 34 8409.16 0
9 A S Sumathi 04/04/2024 1 Desilting of Existing Feeder Channel at PUNNYAM THALAKASAM TO THANGAL GUNTA (0210045017/IC/GIS/1049451) 328 241 0
10 A S Sumathi 18/04/2024 5 Desilting of Existing Feeder Channel at PUNYAM KONDA TO THINNATHANGAL MI TANK (0210045017/IC/GIS/1044609) 1039 999.13 0
11 A S Sumathi 25/04/2024 3 Desilting of Existing Feeder Channel at PUNNYAM THALAKASAM TO THANGAL GUNTA (0210045017/IC/GIS/1049451) 1457 645.97 0
12 A S Sumathi 02/05/2024 4 Desilting of Existing Feeder Channel at CHINNA THANGAL UPPUKALUVA TO MOOLANETHAM UPPUKALUVA (0210045017/IC/GIS/482008) 2068 1059.83 0
13 A S Sumathi 09/05/2024 3 Desilting of Existing Feeder Channel at KUMARAMANGALAM GUNTA TO SATHRAVADA KALUJU (0210045017/IC/GIS/1049466) 2309 664.36 0
14 A S Sumathi 23/05/2024 4 Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828) 3161 973.54 0
15 A S Sumathi 30/05/2024 5 Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828) 3436 1270.89 0
16 A S Sumathi 14/06/2024 3 Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788) 4300 832.75 0
17 A S Sumathi 21/06/2024 4 Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788) 4636 1207.98 0
18 A S Sumathi 27/06/2024 5 Deselting and Deepening of percolation Tank at MATHAMMA GUNTA (0210045017/DP/GIS/360932) 4933 1031.6 0
19 A S Sumathi 04/07/2024 4 Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788) 5313 1014.82 0
Sub Total FY 2425 41 9941.87 0