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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AP-11-044-016-011/210195 Family Id: 210195
Name of Head of Household: t venkatasubbaiah
Name of Father/Husband: t pedda kondaiah
Category: OTH
Date of Registration: 5/5/2022
Address: 9/67
Villages:
Panchayat: OBULAVARIPALLI
Block: Obulavaripalle
District: Y.S.R(ANDHRA PRADESH)
Whether BPL Family: NO Family Id: 210195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 t venkatasubbaiah Male 60 UNION 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 1444690 t venkatasubbaiah 23/05/2022~~01/06/2022~~10 9
2 1821239 02/06/2022~~12/06/2022~~11 10
3 2461473 28/06/2022~~04/07/2022~~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 1444690 t venkatasubbaiah 23/05/2022~~01/06/2022~~10 9 Desilting of major canals and drains with top width morethan 10 meeters Checkdam to Railway bridge (0211044016/IC/GIS/313189)
2 1821239 02/06/2022~~12/06/2022~~11 10 Desilting of major canals and drains with top width morethan 10 meeters Checkdam to jeeralamadaka ch (0211044016/IC/GIS/313177)
3 2461473 28/06/2022~~04/07/2022~~7 6 Desilting of major canals and drains with top width morethan 10 meeters OGSreenivasulu checkdam end (0211044016/IC/GIS/313160)

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 t venkatasubbaiah 23/05/2022 10 Desilting of major canals and drains with top width morethan 10 meeters Checkdam to Railway bridge (0211044016/IC/GIS/313189) 3227 2310.9 0
2 t venkatasubbaiah 02/06/2022 10 Desilting of major canals and drains with top width morethan 10 meeters Checkdam to jeeralamadaka ch (0211044016/IC/GIS/313177) 4368 2554.75 0
Sub Total FY 2223 20 4865.65 0