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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-004-004/010156 Family Id: 010156
Name of Head of Household: Shobha
Name of Father/Husband: Maram
Category: OTH
Date of Registration: 3/8/2006
Address: Gannaram
Villages:
Panchayat: GANNARAM
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shobha Female 30 Telangana State Cooperative Apex Bank
2 Raju Male 36
3 rajireddy Male 30 India Post Payments 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 2476 Shobha 08/05/2017~~14/05/2017~~7 7
2 3664 22/05/2017~~28/05/2017~~7 7
3 4420 05/06/2017~~11/06/2017~~7 7
4 4782 12/06/2017~~18/06/2017~~7 7
5 5591 05/03/2018~~18/03/2018~~14 14
6 190 02/04/2018~~15/04/2018~~14 14
7 1567 21/05/2018~~27/05/2018~~7 7
8 2280 18/06/2018~~24/06/2018~~7 7
9 3193 18/03/2019~~24/03/2019~~7 7
10 137 01/04/2019~~07/04/2019~~7 7
11 452 08/04/2019~~14/04/2019~~7 7
12 704 15/04/2019~~21/04/2019~~7 7
13 1029 22/04/2019~~28/04/2019~~7 7
14 1350 29/04/2019~~05/05/2019~~7 7
15 1893 13/05/2019~~19/05/2019~~7 7
16 2260 20/05/2019~~26/05/2019~~7 7
17 2601 27/05/2019~~02/06/2019~~7 7
18 3051 03/06/2019~~09/06/2019~~7 7
19 48255 27/04/2020~~03/05/2020~~7 3
20 48331 04/05/2020~~10/05/2020~~7 6
21 48493 11/05/2020~~17/05/2020~~7 6
22 48675 18/05/2020~~24/05/2020~~7 6
23 48776 25/05/2020~~31/05/2020~~7 6
24 78983 11/04/2022~~17/04/2022~~7 6
25 123629 rajireddy 18/04/2022~~24/04/2022~~7 6
26 121701 Shobha 18/04/2022~~24/04/2022~~7 6
27 210978 rajireddy 25/04/2022~~01/05/2022~~7 6
28 209878 Shobha 25/04/2022~~01/05/2022~~7 6
29 762182 26/02/2024~~03/03/2024~~7 7
30 787800 04/03/2024~~10/03/2024~~7 7
31 818019 11/03/2024~~17/03/2024~~7 7
32 850383 18/03/2024~~24/03/2024~~7 7
33 883632 25/03/2024~~31/03/2024~~7 7
34 30930 01/04/2024~~07/04/2024~~7 7
35 64867 08/04/2024~~14/04/2024~~7 7
36 149196 15/04/2024~~21/04/2024~~7 7
37 214343 22/04/2024~~28/04/2024~~7 7
38 262678 rajireddy 29/04/2024~~05/05/2024~~7 7
39 262677 Shobha 29/04/2024~~05/05/2024~~7 7
40 365485 rajireddy 06/05/2024~~12/05/2024~~7 7
41 348715 Shobha 06/05/2024~~12/05/2024~~7 7
42 407912 13/05/2024~~19/05/2024~~7 7
43 502907 20/05/2024~~26/05/2024~~7 7
44 588118 27/05/2024~~02/06/2024~~7 7
45 654878 03/06/2024~~09/06/2024~~7 7
46 686085 10/06/2024~~16/06/2024~~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 2476 Shobha 08/05/2017~~14/05/2017~~7 4732 Excavation of new fish breeding ponds in public water bodies (3621017004/FR/004170503)
2 3664 29/05/2017~~04/06/2017~~7 4606 Excavation of new fish breeding ponds in public water bodies (3621017004/FR/004170503)
3 4420 05/06/2017~~11/06/2017~~7 3864 Excavation of new fish breeding ponds in public water bodies (3621017004/FR/004170503)
4 4782 12/06/2017~~18/06/2017~~7 4186 Excavation of new fish breeding ponds in public water bodies (3621017004/FR/004170503)
5 78983 11/04/2022~~17/04/2022~~7 6 Desilting of M.I.Tank (3621017004/WH/004170938)
6 123629 rajireddy 18/04/2022~~24/04/2022~~7 6 Desilting of M.I.Tank (3621017004/WH/004170938)
7 121701 Shobha 18/04/2022~~24/04/2022~~7 6 Desilting of M.I.Tank (3621017004/WH/004170938)
8 210978 rajireddy 25/04/2022~~01/05/2022~~7 6 Desilting of M.I.Tank (3621017004/WH/004170938)
9 209878 Shobha 25/04/2022~~01/05/2022~~7 6 Desilting of M.I.Tank (3621017004/WH/004170938)
10 762182 26/02/2024~~03/03/2024~~7 7 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MUNIGELA THIMMAIAH LAND TO BUCHAIAH LANAD VARAKU GANNARA (3621017004/IC/231236827)
11 787800 04/03/2024~~10/03/2024~~7 7 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MUNIGELA THIMMAIAH LAND TO BUCHAIAH LANAD VARAKU GANNARA (3621017004/IC/231236827)
12 818019 11/03/2024~~17/03/2024~~7 7 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MELLEKUNTA VAGU TO BUCHAIAH MAMIDI THOTA VARAKU OF GANNA (3621017004/IC/231236829)
13 850383 18/03/2024~~24/03/2024~~7 7 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MELLEKUNTA VAGU TO BUCHAIAH MAMIDI THOTA VARAKU OF GANNA (3621017004/IC/231236829)
14 883632 25/03/2024~~31/03/2024~~7 7 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MELLEKUNTA VAGU TO BUCHAIAH MAMIDI THOTA VARAKU OF GANNA (3621017004/IC/231236829)
15 30930 01/04/2024~~07/04/2024~~7 7 RENOVATION OF FEEDER CANAL FROM GADAPAKA ELLAIAH LAND TO CHINTHAKUNTA VAGU VARAKU OF GANNARAM VILLAG (3621017004/IC/231250031)
16 64867 08/04/2024~~14/04/2024~~7 7 RENOVATION OF FEEDER CANAL FROM GADAPAKA ELLAIAH LAND TO CHINTHAKUNTA VAGU VARAKU OF GANNARAM VILLAG (3621017004/IC/231250031)
17 149196 15/04/2024~~21/04/2024~~7 7 RENOVATION OF FEEDER CANAL FROM GADAPAKA ELLAIAH LAND TO CHINTHAKUNTA VAGU VARAKU OF GANNARAM VILLAG (3621017004/IC/231250031)
18 214343 22/04/2024~~28/04/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
19 262678 rajireddy 29/04/2024~~05/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
20 262677 Shobha 29/04/2024~~05/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
21 365485 rajireddy 06/05/2024~~12/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
22 348715 Shobha 06/05/2024~~12/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
23 407912 13/05/2024~~19/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
24 502907 20/05/2024~~26/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
25 588118 27/05/2024~~02/06/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
26 654878 03/06/2024~~09/06/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
27 686085 10/06/2024~~16/06/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)

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 Shobha 05/06/2017 5 Excavation of new fish breeding ponds in public water bodies (3621017004/WC/004170503) 21917201718004679 491 0
Sub Total FY 1718 5 491 0
2 Shobha 27/04/2020 3 Desilting of M.I.Tank (3621017004/WH/004170504) 2191720202100669 513 0
3 Shobha 04/05/2020 6 Desilting of M.I.Tank (3621017004/WH/004170504) 2191720202100823 1068 0
4 Shobha 11/05/2020 6 Desilting of M.I.Tank (3621017004/WH/004170504) 2191720202101021 969 0
5 Shobha 18/05/2020 6 Desilting of M.I.Tank (3621017004/WH/004170504) 2191720202103330 883 0
6 Shobha 25/05/2020 6 Desilting of M.I.Tank (3621017004/WH/004170892) 2191720202108520 1222 0
Sub Total FY 2021 27 4655 0
7 Shobha 11/04/2022 6 Desilting of M.I.Tank (3621017004/WH/004170938) 1916 928.14 0
8 rajireddy 18/04/2022 6 Desilting of M.I.Tank (3621017004/WH/004170938) 2657 894 0
9 Shobha 18/04/2022 6 Desilting of M.I.Tank (3621017004/WH/004170938) 2647 894 0
Sub Total FY 2223 18 2716.14 0
10 Shobha 26/02/2024 6 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MUNIGELA THIMMAIAH LAND TO BUCHAIAH LANAD VARAKU GANNARA (3621017004/IC/231236827) 13810 1045.8 0
11 Shobha 04/03/2024 4 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MUNIGELA THIMMAIAH LAND TO BUCHAIAH LANAD VARAKU GANNARA (3621017004/IC/231236827) 14263 589.84 0
12 Shobha 11/03/2024 6 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MELLEKUNTA VAGU TO BUCHAIAH MAMIDI THOTA VARAKU OF GANNA (3621017004/IC/231236829) 14831 1149.84 0
13 Shobha 18/03/2024 2 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MELLEKUNTA VAGU TO BUCHAIAH MAMIDI THOTA VARAKU OF GANNA (3621017004/IC/231236829) 15386 290.2 0
14 Shobha 25/03/2024 3 RENOVATION OF FEEDER CANAL FOR COMMUNITY AT MELLEKUNTA VAGU TO BUCHAIAH MAMIDI THOTA VARAKU OF GANNA (3621017004/IC/231236829) 15909 397.71 0
Sub Total FY 2324 21 3473.39 0
15 Shobha 01/04/2024 6 RENOVATION OF FEEDER CANAL FROM GADAPAKA ELLAIAH LAND TO CHINTHAKUNTA VAGU VARAKU OF GANNARAM VILLAG (3621017004/IC/231250031) 631 1194.6 0
16 Shobha 08/04/2024 1 RENOVATION OF FEEDER CANAL FROM GADAPAKA ELLAIAH LAND TO CHINTHAKUNTA VAGU VARAKU OF GANNARAM VILLAG (3621017004/IC/231250031) 941 221.86 0
17 Shobha 15/04/2024 5 RENOVATION OF FEEDER CANAL FROM GADAPAKA ELLAIAH LAND TO CHINTHAKUNTA VAGU VARAKU OF GANNARAM VILLAG (3621017004/IC/231250031) 2378 982.65 0
18 Shobha 22/04/2024 3 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 3338 620.7 0
19 Shobha 29/04/2024 2 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 3973 527.68 0
20 Shobha 06/05/2024 6 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 5113 1710.96 0
21 Shobha 13/05/2024 5 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 6130 1169.85 0
22 Shobha 20/05/2024 6 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 7377 1347.6 0
23 Shobha 27/05/2024 3 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 8293 797.85 0
24 Shobha 03/06/2024 2 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 9178 543.98 0
25 Shobha 10/06/2024 3 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 9739 668.7 0
Sub Total FY 2425 42 9786.43 0