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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-032-005-003/011503 Family Id: 011503
Name of Head of Household: devendar rao
Name of Father/Husband: gundarapu
Category: OTH
Date of Registration: 7/4/2020 11:25:01 AM
Address: Enugallu
Villages:
Panchayat: ENUGALLU
Block: PARVATHAGIRI
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 011503
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devendar rao Male 45 Andhra Pradesh Grameena Vikas Bank
2 ammakka Female 40 Andhra Pradesh Grameena Vikas 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 58830 ammakka 30/07/2020~~05/08/2020~~7 6
2 58830 devendar rao 30/07/2020~~05/08/2020~~7 6
3 59183 13/08/2020~~26/08/2020~~14 12
4 62646 ammakka 03/12/2020~~16/12/2020~~14 12
5 62646 devendar rao 03/12/2020~~16/12/2020~~14 12
6 63878 ammakka 21/01/2021~~27/01/2021~~7 4
7 241260 28/04/2022~~04/05/2022~~7 6
8 241259 devendar rao 28/04/2022~~04/05/2022~~7 6
9 517091 ammakka 19/05/2022~~25/05/2022~~7 6
10 517090 devendar rao 19/05/2022~~25/05/2022~~7 6
11 573614 ammakka 26/05/2022~~01/06/2022~~7 6
12 573613 devendar rao 26/05/2022~~01/06/2022~~7 6
13 784873 ammakka 17/06/2022~~21/06/2022~~5 5
14 1034929 22/03/2023~~22/03/2023~~1 1
15 174359 03/05/2023~~07/05/2023~~5 5
16 174358 devendar rao 03/05/2023~~07/05/2023~~5 5

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 63878 ammakka 21/01/2021~~27/01/2021~~7 12 Magic Soak Pit (Size: 1.2m X 1.2m X 1.8m) (3621032005/RS/003173038)
2 241260 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621032005/WH/003173778)
3 241259 devendar rao 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621032005/WH/003173778)
4 517091 ammakka 19/05/2022~~25/05/2022~~7 6 Desilting of M.I.Tank (3621032005/WH/003173778)
5 517090 devendar rao 19/05/2022~~25/05/2022~~7 6 Desilting of M.I.Tank (3621032005/WH/003173778)
6 573614 ammakka 26/05/2022~~01/06/2022~~7 6 Desilting of M.I.Tank (3621032005/WH/003173778)
7 573613 devendar rao 26/05/2022~~01/06/2022~~7 6 Desilting of M.I.Tank (3621032005/WH/003173778)
8 784873 ammakka 17/06/2022~~21/06/2022~~5 5 Desilting of M I Tank Oracheruvu bit2 at Enugal (3621032005/WH/GIS/22908)
9 1034929 22/03/2023~~22/03/2023~~1 1 L/o CC R/F Primary School to Masani Kommalu (H), Masani Kanakamallu (H) to Errola Parushuramulu (H) (3621032005/RC/7231133743)
10 174359 03/05/2023~~07/05/2023~~5 5 L/o CC R/F Kaanuganti Ramulu (H) to Pendyala Ravi (H),Thammashetti Chandramouli (H) to Gundarapu kam (3621032005/RC/7231133744)
11 174358 devendar rao 03/05/2023~~07/05/2023~~5 5 L/o CC R/F Kaanuganti Ramulu (H) to Pendyala Ravi (H),Thammashetti Chandramouli (H) to Gundarapu kam (3621032005/RC/7231133744)

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 ammakka 30/07/2020 6 2020 Mahatma Gandhi Boundary Cum Bund Plantation (3621032005/IF/003173650) 2193220202173650 1403 0
2 devendar rao 30/07/2020 6 2020 Mahatma Gandhi Boundary Cum Bund Plantation (3621032005/IF/003173650) 2193220202173650 1403 0
3 devendar rao 13/08/2020 12 Construction of Drying Platform area of 75 Sq.mts (3621032005/FG/003173688) 2193220202195655 2747 0
4 ammakka 03/12/2020 12 Construction of Drying Platform area of 75 Sq.mts (3621032005/FG/003173682) 2193220202179856 2664 0
5 devendar rao 03/12/2020 12 Construction of Drying Platform area of 75 Sq.mts (3621032005/FG/003173682) 2193220202179856 2748 0
6 ammakka 21/01/2021 4 Magic Soak Pit (Size: 1.2m X 1.2m X 1.8m) (3621032005/RS/003173038) 21932202020002557 950 0
Sub Total FY 2021 52 11915 0
7 ammakka 28/04/2022 3 Desilting of M.I.Tank (3621032005/WH/003173778) 3307 420.27 0
8 devendar rao 28/04/2022 2 Desilting of M.I.Tank (3621032005/WH/003173778) 3307 280.18 0
9 ammakka 22/03/2023 1 L/o CC R/F Primary School to Masani Kommalu (H), Masani Kanakamallu (H) to Errola Parushuramulu (H) (3621032005/RC/7231133743) 16077 257 0
Sub Total FY 2223 6 957.45 0
10 ammakka 03/05/2023 3 L/o CC R/F Kaanuganti Ramulu (H) to Pendyala Ravi (H),Thammashetti Chandramouli (H) to Gundarapu kam (3621032005/RC/7231133744) 1893 750 0
11 devendar rao 03/05/2023 3 L/o CC R/F Kaanuganti Ramulu (H) to Pendyala Ravi (H),Thammashetti Chandramouli (H) to Gundarapu kam (3621032005/RC/7231133744) 1893 750 0
Sub Total FY 2324 6 1500 0