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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-035-001/30071 Family Id: 30071
Name of Head of Household: sudhakar
Name of Father/Husband: biku
Category: ST
Date of Registration: 3/25/2022
Address: 8-68
Villages:
Panchayat: PANNANAIKTHANDA
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 30071
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sudhakar Male 21 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 180134 sudhakar 26/03/2022~~26/03/2022~~1 1
2 168694 21/04/2022~~27/04/2022~~7 6
3 247735 28/04/2022~~04/05/2022~~7 6
4 346181 06/05/2022~~12/05/2022~~7 6
5 110853 22/04/2023~~26/04/2023~~5 5
6 139488 27/04/2023~~03/05/2023~~7 6
7 246283 15/05/2023~~17/05/2023~~3 3
8 261738 18/05/2023~~24/05/2023~~7 6
9 763561 26/02/2024~~29/02/2024~~4 4
10 778518 01/03/2024~~07/03/2024~~7 7
11 23416 01/04/2024~~10/04/2024~~10 10
12 104336 11/04/2024~~17/04/2024~~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 180134 sudhakar 26/03/2022~~26/03/2022~~1 1 C/O WBM R/F NH563 TO CREMATORIUM (3621017035/RC/7231098873)
2 168694 21/04/2022~~27/04/2022~~7 6 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
3 247735 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
4 346181 06/05/2022~~12/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
5 110853 22/04/2023~~26/04/2023~~5 5 Desilting of M.I.Tank (3621017035/WH/001170702)
6 139488 27/04/2023~~03/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
7 246283 15/05/2023~~17/05/2023~~3 3 Desilting of M.I.Tank (3621017035/WH/001170702)
8 261738 18/05/2023~~24/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
9 763561 26/02/2024~~29/02/2024~~4 4 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
10 778518 01/03/2024~~07/03/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
11 23416 01/04/2024~~10/04/2024~~10 10 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
12 104336 11/04/2024~~17/04/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)

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 sudhakar 26/03/2022 1 C/O WBM R/F NH563 TO CREMATORIUM (3621017035/RC/7231098873) 21917202122018385 200 0
Sub Total FY 2122 1 200 0
2 sudhakar 05/05/2022 2 Desilting of M.I.Tank (3621017035/WH/001170702) 5918 365.08 0
3 sudhakar 12/05/2022 1 Desilting of M.I.Tank (3621017035/WH/001170702) 7063 159.94 0
Sub Total FY 2223 3 525.02 0
4 sudhakar 22/04/2023 4 Desilting of M.I.Tank (3621017035/WH/001170702) 2319 640.52 0
5 sudhakar 15/05/2023 1 Desilting of M.I.Tank (3621017035/WH/001170702) 4439 203.62 0
6 sudhakar 18/05/2023 6 Desilting of M.I.Tank (3621017035/WH/001170702) 4611 835.8 0
7 sudhakar 22/02/2024 2 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827) 13829 241.26 0
Sub Total FY 2324 13 1921.2 0