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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-006-006/011290 Family Id: 011290
Name of Head of Household: soma narasaiah
Name of Father/Husband: thatikayala
Category: SC
Date of Registration: 11/24/2017 8:06:17 PM
Address: Raiparthy
Villages:
Panchayat: RAIPARTHY
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 011290
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 soma narasaiah Male 35 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 737420 soma narasaiah 11/09/2024~~14/09/2024~~4 4
2 738195 16/09/2024~~22/09/2024~~7 7
3 740139 23/09/2024~~29/09/2024~~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 737420 soma narasaiah 11/09/2024~~14/09/2024~~4 4 road side line plantation of forestry trees for community vaddara colony to srsp canal bit2 rayapar (3621017006/DP/7231188166)
2 738195 16/09/2024~~22/09/2024~~7 7 road side line plantation of forestry trees for community vaddara colony to srsp canal bit2 rayapar (3621017006/DP/7231188166)
3 740139 23/09/2024~~29/09/2024~~7 7 road side line plantation of forestry trees for community vaddara colony to srsp canal bit2 rayapar (3621017006/DP/7231188166)

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 soma narasaiah 11/09/2024 4 road side line plantation of forestry trees for community vaddara colony to srsp canal bit2 rayapar (3621017006/DP/7231188166) 11496 1200 0
2 soma narasaiah 16/09/2024 6 road side line plantation of forestry trees for community vaddara colony to srsp canal bit2 rayapar (3621017006/DP/7231188166) 11566 1800 0
Sub Total FY 2425 10 3000 0