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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-036-001/110061 Family Id: 110061
Name of Head of Household: Ramesh
Name of Father/Husband: Ramesh
Category: OTH
Date of Registration: 5/23/2024
Address: 0-00
Villages:
Panchayat: R AND B JUNCTION
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: YES BPL Family No.: 369400188906
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pittala Anitha Female 36 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 555400 Pittala Anitha 24/05/2024~~31/05/2024~~8 8
2 633247 01/06/2024~~05/06/2024~~5 5
3 676980 06/06/2024~~12/06/2024~~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 555400 Pittala Anitha 24/05/2024~~31/05/2024~~8 8 RENOVATION OF TRADITIONAL WATER BODIES AT MUDDUPPA KUNTA GP R AND B JUNCTION (3621017036/WH/7050121829)
2 633247 01/06/2024~~05/06/2024~~5 5 RENAVATION OF TRADITIONAL WATER BODIES AT OOLLA KUNTA AT R AND B JUNCTION (3621017036/WH/7050121831)
3 676980 06/06/2024~~12/06/2024~~7 7 Formation of Road to agriculture fields NAKEERTHA SOMAIAH LAND TO SRSP CANAL VARAKU (3621017036/RC/7231140671)

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 Pittala Anitha 24/05/2024 6 RENOVATION OF TRADITIONAL WATER BODIES AT MUDDUPPA KUNTA GP R AND B JUNCTION (3621017036/WH/7050121829) 7915 1129.14 0
2 Pittala Anitha 30/05/2024 3 RENAVATION OF TRADITIONAL WATER BODIES AT OOLLA KUNTA AT R AND B JUNCTION (3621017036/WH/7050121831) 8885 541.38 0
3 Pittala Anitha 06/06/2024 3 Formation of Road to agriculture fields NAKEERTHA SOMAIAH LAND TO SRSP CANAL VARAKU (3621017036/RC/7231140671) 9587 478.95 0
Sub Total FY 2425 12 2149.47 0