Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-23-055-031-001/010185 Family Id: 010185
Name of Head of Household: Shiva kumar
Name of Father/Husband: Nethalla
Category: OTH
Date of Registration: 7/31/2020 4:35:51 PM
Address: Sunkishala
Villages:
Panchayat: SUNKISHALA
Block: NAMPALLE
District: Nalgonda(Telangana)
Whether BPL Family: NO Family Id: 010185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shiva kumar Male 32 UNION BANK OF INDIA
2 Parvathamma Female 24 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 51586 Shiva kumar 17/08/2020~~30/08/2020~~14 12
2 24717 Parvathamma 01/02/2021~~07/02/2021~~7 7
3 24717 Shiva kumar 01/02/2021~~07/02/2021~~7 7
4 24914 Parvathamma 08/02/2021~~14/02/2021~~7 7
5 24914 Shiva kumar 08/02/2021~~14/02/2021~~7 7
6 25183 Parvathamma 15/02/2021~~21/02/2021~~7 7
7 25183 Shiva kumar 15/02/2021~~21/02/2021~~7 7
8 25334 Parvathamma 22/02/2021~~28/02/2021~~7 7
9 25334 Shiva kumar 22/02/2021~~28/02/2021~~7 7
10 25621 Parvathamma 01/03/2021~~07/03/2021~~7 7
11 25621 Shiva kumar 01/03/2021~~07/03/2021~~7 7
12 26094 Parvathamma 15/03/2021~~21/03/2021~~7 7
13 26094 Shiva kumar 15/03/2021~~21/03/2021~~7 7

Period and Work on which Employment Offered


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 Shiva kumar 17/08/2020 12 Village Park-2021 (3623055031/DP/001170245) 2395520202160831 998 0
2 Shiva kumar 08/02/2021 6 Desilting of M.I.Tank (3623055018/WH/026170026) 23955202020006310 464 0
3 Parvathamma 01/03/2021 4 Desilting of M.I.Tank (3623055018/WH/026170026) 23955202020008003 384 0
4 Shiva kumar 01/03/2021 4 Desilting of M.I.Tank (3623055018/WH/026170026) 23955202020008003 384 0
Sub Total FY 2021 26 2230 0