Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-004-004/010198 Family Id: 010198
Name of Head of Household: Anil
Name of Father/Husband: Gaddam
Category: SC
Date of Registration: 3/8/2006
Address: Gannaram
Villages:
Panchayat: GANNARAM
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Male 21 Andhra Pradesh Grameena Vikas Bank
2 Komala Female 36 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 3453 Komala 17/06/2019~~23/06/2019~~7 7
2 3580 24/06/2019~~30/06/2019~~7 7
3 48493 11/05/2020~~17/05/2020~~7 6
4 48675 18/05/2020~~24/05/2020~~7 2
5 48776 25/05/2020~~31/05/2020~~7 1
6 149152 14/03/2022~~20/03/2022~~7 6
7 169595 Anil 21/03/2022~~27/03/2022~~7 6
8 169596 Komala 21/03/2022~~27/03/2022~~7 6
9 158196 19/04/2022~~23/04/2022~~5 5
10 231852 25/04/2022~~01/05/2022~~7 6
11 295597 02/05/2022~~08/05/2022~~7 6
12 383941 09/05/2022~~15/05/2022~~7 6
13 226496 23/04/2024~~27/04/2024~~5 5
14 268832 29/04/2024~~05/05/2024~~7 7
15 358828 Anil 06/05/2024~~12/05/2024~~7 7
16 358829 Komala 06/05/2024~~12/05/2024~~7 7
17 423375 13/05/2024~~19/05/2024~~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 149152 Komala 14/03/2022~~20/03/2022~~7 6 Desilting of Existing Feeder Channel (3621017004/WC/004170944)
2 169595 Anil 21/03/2022~~27/03/2022~~7 6 Desilting of Existing Feeder Channel (3621017004/WC/004170944)
3 169596 Komala 21/03/2022~~27/03/2022~~7 6 Desilting of Existing Feeder Channel (3621017004/WC/004170944)
4 158196 19/04/2022~~23/04/2022~~5 5 Desilting of M.I.Tank (3621017004/WH/004170938)
5 231852 25/04/2022~~01/05/2022~~7 6 Desilting of Existing Feeder Channel (3621017004/WC/004170944)
6 295597 02/05/2022~~08/05/2022~~7 6 Desilting of Existing Feeder Channel (3621017004/WC/004170944)
7 383941 09/05/2022~~15/05/2022~~7 6 Desilting of M.I.Tank (3621017004/WH/004170938)
8 226496 23/04/2024~~27/04/2024~~5 5 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
9 268832 29/04/2024~~05/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
10 358828 Anil 06/05/2024~~12/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
11 358829 Komala 06/05/2024~~12/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872)
12 423375 13/05/2024~~19/05/2024~~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 Anil 26/06/2017 6 IHHL Under MGNREGS (Rs.12,000/-) (3621017004/RS/004170442) 2191720171804458 1080 0
2 Komala 26/06/2017 6 IHHL Under MGNREGS (Rs.12,000/-) (3621017004/RS/004170442) 2191720171804458 1080 0
3 Anil 17/07/2017 4 IHHL Under MGNREGS (Rs.12,000/-) (3621017004/RS/004170442) 2191720171826349 720 0
4 Komala 17/07/2017 4 IHHL Under MGNREGS (Rs.12,000/-) (3621017004/RS/004170442) 2191720171826349 720 0
Sub Total FY 1718 20 3600 0
5 Anil 23/07/2018 4 Magic Soak Pit (Size: 1.2m X 1.2m X 1.8m) (3621017004/RS/004170573) 2191720181910372 824 0
Sub Total FY 1819 4 824 0
6 Komala 17/06/2019 6 Desilting of M.I.Tank (3621017004/WH/004170504) 21917201920003989 969 0
7 Komala 24/06/2019 6 Desilting of M.I.Tank (3621017004/WH/004170504) 21917201920004180 641 0
Sub Total FY 1920 12 1610 0
8 Komala 11/05/2020 6 Desilting of M.I.Tank (3621017004/WH/004170504) 2191720202101012 1135 0
9 Komala 18/05/2020 2 Desilting of M.I.Tank (3621017004/WH/004170504) 2191720202103340 382 0
10 Komala 25/05/2020 1 Desilting of M.I.Tank (3621017004/WH/004170892) 2191720202108525 185 0
Sub Total FY 2021 9 1702 0
11 Komala 14/03/2022 6 Desilting of Existing Feeder Channel (3621017004/WC/004170944) 21917202122016953 1009.74 0
Sub Total FY 2122 6 1009.74 0
12 Komala 22/04/2024 1 RENOVATION OF TRADITIONAL WATER BODIES OF COMMUNITY AT OORA CHERUVU OF GANNARAM VILLAGE (3621017004/WH/7050115872) 3485 206.9 0
Sub Total FY 2425 1 206.9 0