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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-026-019-015/20067 Family Id: 20067
Name of Head of Household: BIRRU RANI
Name of Father/Husband: RAJKUMAR
Category: SC
Date of Registration: 1/4/2024
Address: 2-41
Villages:
Panchayat: PEDDAKORPOLU
Block: NEKKONDA
District: Warangal(Telangana)
Whether BPL Family: YES BPL Family No.: 369400128421
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRRU RANI Female 32 INDIAN OVERSEAS 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 804556 BIRRU RANI 08/03/2024~~16/03/2024~~9 9
2 534980 23/05/2024~~31/05/2024~~9 9
3 651367 03/06/2024~~10/06/2024~~8 8
4 696262 11/06/2024~~18/06/2024~~8 8
5 709925 19/06/2024~~25/06/2024~~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 804556 BIRRU RANI 08/03/2024~~16/03/2024~~9 9 FARM POND AT PADALA NARSAYYA (3621026019/IF/7182125805)
2 534980 23/05/2024~~31/05/2024~~9 9 Renovation of field canal for community at md. Yakub polam to gai muthyya polam varaku (3621026019/IC/231255769)
3 651367 03/06/2024~~10/06/2024~~8 8 Renovation of field canal for community at gai muthyya polam to sc manyam polam varaku (3621026019/IC/231255760)
4 696262 11/06/2024~~18/06/2024~~8 8 Renovation of community water harvesting ponds for community at oora cheruvu (3621026019/WH/7050118387)
5 709925 19/06/2024~~25/06/2024~~7 7 Renovation of community water harvesting ponds for community at oora cheruvu (3621026019/WH/7050118387)

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 BIRRU RANI 23/05/2024 7 Renovation of field canal for community at md. Yakub polam to gai muthyya polam varaku (3621026019/IC/231255769) 8215 1095.29 0
2 BIRRU RANI 03/06/2024 6 Renovation of field canal for community at gai muthyya polam to sc manyam polam varaku (3621026019/IC/231255760) 9921 1154.22 0
3 BIRRU RANI 11/06/2024 5 Renovation of community water harvesting ponds for community at oora cheruvu (3621026019/WH/7050118387) 10917 890.55 0
4 BIRRU RANI 19/06/2024 5 Renovation of community water harvesting ponds for community at oora cheruvu (3621026019/WH/7050118387) 11168 554.55 0
Sub Total FY 2425 23 3694.61 0