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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-025-001/020613 Family Id: 020613
Name of Head of Household: Veeranna
Name of Father/Husband: Banoth
Category: ST
Date of Registration: 9/7/2020 4:49:02 PM
Address: Balaji Thanda
Villages:
Panchayat: BALAJI THANDA
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 020613
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veeranna Male 34 Andhra Pradesh Grameena Vikas Bank
2 Anusha Female 32


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 7153 Veeranna 22/02/2021~~28/02/2021~~7 7
2 10778 31/05/2021~~06/06/2021~~7 7
3 11030 07/06/2021~~13/06/2021~~7 7
4 11337 14/06/2021~~20/06/2021~~7 7
5 11569 21/06/2021~~27/06/2021~~7 7
6 13948 24/01/2022~~30/01/2022~~7 7
7 178523 25/03/2022~~25/03/2022~~1 1
8 510317 19/05/2022~~21/05/2022~~3 3
9 636183 30/05/2022~~05/06/2022~~7 6
10 886533 28/10/2022~~28/10/2022~~1 1
11 932772 16/02/2023~~17/02/2023~~2 2
12 538545 09/08/2023~~12/08/2023~~4 4
13 539698 14/08/2023~~20/08/2023~~7 6
14 542994 21/08/2023~~31/08/2023~~11 10
15 547752 01/09/2023~~09/09/2023~~9 8
16 551305 11/09/2023~~17/09/2023~~7 6
17 553613 18/09/2023~~24/09/2023~~7 6
18 556234 25/09/2023~~01/10/2023~~7 6
19 559550 02/10/2023~~08/10/2023~~7 6

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 178523 Veeranna 25/03/2022~~25/03/2022~~1 1 Laying of Internal cc road at Balaji thanda (3621017025/RC/7231094214)
2 510317 19/05/2022~~21/05/2022~~3 3 Desilting of M.I.Tank (3621017025/WH/001170944)
3 636183 30/05/2022~~05/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
4 886533 28/10/2022~~28/10/2022~~1 1 CONSTRUCTION OF CREMATORIA TYPE - 1 2019-20 Balaji thanda (3621017025/AV/7001020009)
5 932772 16/02/2023~~17/02/2023~~2 2 L/o internal CC road at Dumping yard at Balaji thanda (3621017025/RC/7231111521)
6 538545 09/08/2023~~12/08/2023~~4 4 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)
7 539698 14/08/2023~~20/08/2023~~7 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)
8 542994 21/08/2023~~31/08/2023~~11 10 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)
9 547752 01/09/2023~~09/09/2023~~9 8 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)
10 551305 11/09/2023~~17/09/2023~~7 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)
11 553613 18/09/2023~~24/09/2023~~7 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)
12 556234 25/09/2023~~01/10/2023~~7 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)
13 559550 02/10/2023~~08/10/2023~~7 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030)

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 Veeranna 01/03/2021 6 Village Park-2021 (3621017025/DP/001170959) 21917202020003309 1470 0
2 Veeranna 08/03/2021 12 Village Park-2021 (3621017025/DP/001170959) 21917202020003728 2931 0
3 Veeranna 22/03/2021 6 Village Park-2021 (3621017025/DP/001170959) 21917202020004366 1350 0
4 Veeranna 29/03/2021 3 Village Park-2021 (3621017025/DP/001170970) 21917202020004936 735 0
Sub Total FY 2021 27 6486 0
5 Veeranna 31/05/2021 6 Formation of Road to agriculture fields (3621017025/RC/001170947) 21917202122004441 486 0
6 Veeranna 07/06/2021 6 Formation of Road to agriculture fields (3621017025/RC/001170947) 21917202122004852 478 0
7 Veeranna 14/06/2021 6 Formation of Road to agriculture fields (3621017025/RC/001170947) 21917202122005561 449 0
8 Veeranna 21/06/2021 6 Formation of Road to agriculture fields (3621017025/RC/001170947) 21917202122005751 826 0
9 Veeranna 16/08/2021 6 Bio fencing Plantation along the Boundaries of Vaikuntadhamam/Crematorium and Village Dumping yard c (3621017025/DP/001170983) 21917202122007631 1470 0
10 Veeranna 23/08/2021 6 Bio fencing Plantation along the Boundaries of Vaikuntadhamam/Crematorium and Village Dumping yard c (3621017025/DP/001170983) 21917202122007885 1470 0
11 Veeranna 06/09/2021 6 Village Park-2021 (3621017025/DP/001170969) 21917202122008598 1470 0
12 Veeranna 20/09/2021 6 Village Park-2021 (3621017025/DP/001170969) 21917202122008942 1141 0
13 Veeranna 01/11/2021 12 Avenue Plantation/Road side Plantation-2021 (3621017025/DP/001170979) 21917202122010138 2867 0
14 Veeranna 25/03/2022 1 Laying of Internal cc road at Balaji thanda (3621017025/RC/7231094214) 21917202122018327 100 0
Sub Total FY 2122 61 10757 0
15 Veeranna 30/05/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 10040 1029.96 0
16 Veeranna 28/10/2022 1 CONSTRUCTION OF CREMATORIA TYPE - 1 2019-20 Balaji thanda (3621017025/AV/7001020009) 14527 250 0
17 Veeranna 16/02/2023 2 L/o internal CC road at Dumping yard at Balaji thanda (3621017025/RC/7231111521) 16221 500 0
Sub Total FY 2223 9 1779.96 0
18 Veeranna 09/08/2023 4 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 8546 1060.88 0
19 Veeranna 14/08/2023 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 8600 1591.32 0
20 Veeranna 21/08/2023 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 8716 1591.32 0
21 Veeranna 01/09/2023 8 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 8921 2121.76 0
22 Veeranna 11/09/2023 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 9091 1591.32 0
23 Veeranna 18/09/2023 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 9231 1591.32 0
24 Veeranna 25/09/2023 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 9375 1632 0
25 Veeranna 02/10/2023 6 RAISING OF AVENUE PLANTATION At BILNAYAKTHANDA DURGAMMA GUDI TO JAGANNADAPALLY SHIVARU BALAJITHANDA (3621017025/DP/7231139030) 9478 1620.24 0
Sub Total FY 2324 48 12800.16 0