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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-23-055-031-001/010020 Family Id: 010020
Name of Head of Household: Vemkatayya
: Kalakomda
Category: SC
Date of Registration: 4/30/2006
Address: Sunkishala
Villages:
Panchayat: SUNKISHALA
Block: NAMPALLE
District: Nalgonda(Telangana)
: NO Family Id: 010020
:
S.No Name of Applicant Age Bank/Postoffice
1 Vemkatayya Male 55 STATE BANK OF INDIA
2 Buccamma Female 40
3 nagaraju Male 24 STATE BANK OF INDIA
4 Hari Krishna Male 27 Andhra Pradesh Grameena Vikas Bank
5 Geetha Female 25 STATE BANK OF INDIA


                  



S.No Name of Applicant
1 22609 Vemkatayya 25/05/2020~~31/05/2020~~7 7
2 22833 nagaraju 01/06/2020~~07/06/2020~~7 7
3 22954 08/06/2020~~14/06/2020~~7 7
4 22953 Vemkatayya 08/06/2020~~14/06/2020~~7 7
5 24634 nagaraju 25/01/2021~~31/01/2021~~7 7
6 24717 01/02/2021~~07/02/2021~~7 7
7 24716 Vemkatayya 01/02/2021~~07/02/2021~~7 7
8 24914 nagaraju 08/02/2021~~14/02/2021~~7 7
9 24913 Vemkatayya 08/02/2021~~14/02/2021~~7 7
10 25183 nagaraju 15/02/2021~~21/02/2021~~7 7
11 25334 22/02/2021~~28/02/2021~~7 7
12 25333 Vemkatayya 22/02/2021~~28/02/2021~~7 7
13 25621 nagaraju 01/03/2021~~07/03/2021~~7 7
14 26094 15/03/2021~~21/03/2021~~7 7
15 26093 Vemkatayya 15/03/2021~~21/03/2021~~7 7
16 27797 nagaraju 26/04/2021~~02/05/2021~~7 7
17 29879 31/05/2021~~06/06/2021~~7 7
18 897106 Geetha 15/05/2023~~19/05/2023~~5 5
19 897105 Hari Krishna 15/05/2023~~19/05/2023~~5 5
20 897104 nagaraju 15/05/2023~~19/05/2023~~5 5
21 859371 Hari Krishna 20/05/2023~~26/05/2023~~7 6
22 859370 nagaraju 20/05/2023~~26/05/2023~~7 6
23 859369 Vemkatayya 20/05/2023~~26/05/2023~~7 6
24 2142108 nagaraju 19/02/2024~~25/02/2024~~7 6
25 2355446 Geetha 11/03/2024~~17/03/2024~~7 7
26 2355445 Hari Krishna 11/03/2024~~17/03/2024~~7 7
27 2435886 Geetha 18/03/2024~~24/03/2024~~7 7
28 2435885 nagaraju 18/03/2024~~24/03/2024~~7 7
29 2519653 Geetha 25/03/2024~~31/03/2024~~7 7
30 2519652 nagaraju 25/03/2024~~31/03/2024~~7 7
31 21822 Geetha 01/04/2024~~07/04/2024~~7 7
32 21821 nagaraju 01/04/2024~~07/04/2024~~7 7
33 206595 Geetha 08/04/2024~~14/04/2024~~7 7
34 206594 Hari Krishna 08/04/2024~~14/04/2024~~7 7
35 206593 nagaraju 08/04/2024~~14/04/2024~~7 7
36 376002 Geetha 15/04/2024~~21/04/2024~~7 7
37 376001 Hari Krishna 15/04/2024~~21/04/2024~~7 7
38 376000 nagaraju 15/04/2024~~21/04/2024~~7 7
39 473321 Geetha 22/04/2024~~28/04/2024~~7 7
40 473320 Hari Krishna 22/04/2024~~28/04/2024~~7 7
41 473319 nagaraju 22/04/2024~~28/04/2024~~7 7
42 679465 Geetha 29/04/2024~~05/05/2024~~7 7
43 679464 Hari Krishna 29/04/2024~~05/05/2024~~7 7
44 679463 nagaraju 29/04/2024~~05/05/2024~~7 7
45 782536 Geetha 06/05/2024~~12/05/2024~~7 7
46 782535 Hari Krishna 06/05/2024~~12/05/2024~~7 7
47 782534 nagaraju 06/05/2024~~12/05/2024~~7 7
48 943805 Geetha 13/05/2024~~19/05/2024~~7 7
49 943802 nagaraju 13/05/2024~~19/05/2024~~7 7
50 1114645 Geetha 20/05/2024~~26/05/2024~~7 7
51 1114644 nagaraju 20/05/2024~~26/05/2024~~7 7
52 1273121 Geetha 27/05/2024~~02/06/2024~~7 7
53 1273120 nagaraju 27/05/2024~~02/06/2024~~7 7
54 1401171 Geetha 03/06/2024~~09/06/2024~~7 7
55 1401170 nagaraju 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 27797 nagaraju 26/04/2021~~02/05/2021~~7 70 Formation of Road to agriculture fields (3623055031/RC/001170192)
2 897106 Geetha 15/05/2023~~19/05/2023~~5 5 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
3 897105 Hari Krishna 15/05/2023~~19/05/2023~~5 5 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
4 897104 nagaraju 15/05/2023~~19/05/2023~~5 5 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
5 859371 Hari Krishna 20/05/2023~~26/05/2023~~7 6 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
6 859370 nagaraju 20/05/2023~~26/05/2023~~7 12 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
7 859369 Vemkatayya 20/05/2023~~26/05/2023~~7 12 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
8 2142108 nagaraju 19/02/2024~~25/02/2024~~7 6 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
9 2355446 Geetha 11/03/2024~~17/03/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
10 2355445 Hari Krishna 11/03/2024~~17/03/2024~~7 21 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
11 2435886 Geetha 18/03/2024~~24/03/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
12 2435885 nagaraju 18/03/2024~~24/03/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
13 2519653 Geetha 25/03/2024~~31/03/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
14 2519652 nagaraju 25/03/2024~~31/03/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
15 21822 Geetha 01/04/2024~~07/04/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
16 21821 nagaraju 01/04/2024~~07/04/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
17 206595 Geetha 08/04/2024~~14/04/2024~~7 14 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
18 206594 Hari Krishna 08/04/2024~~14/04/2024~~7 14 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
19 206593 nagaraju 08/04/2024~~14/04/2024~~7 21 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
20 376002 Geetha 15/04/2024~~21/04/2024~~7 7 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)
21 376001 Hari Krishna 15/04/2024~~21/04/2024~~7 7 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)
22 376000 nagaraju 15/04/2024~~21/04/2024~~7 7 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)
23 473321 Geetha 22/04/2024~~28/04/2024~~7 7 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)
24 473320 Hari Krishna 22/04/2024~~28/04/2024~~7 7 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)
25 473319 nagaraju 22/04/2024~~28/04/2024~~7 7 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922)
26 679465 Geetha 29/04/2024~~05/05/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
27 679464 Hari Krishna 29/04/2024~~05/05/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
28 679463 nagaraju 29/04/2024~~05/05/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
29 782536 Geetha 06/05/2024~~12/05/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
30 782535 Hari Krishna 06/05/2024~~12/05/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
31 782534 nagaraju 06/05/2024~~12/05/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
32 943805 Geetha 13/05/2024~~19/05/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
33 943802 nagaraju 13/05/2024~~19/05/2024~~7 19 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
34 1114645 Geetha 20/05/2024~~26/05/2024~~7 14 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
35 1114644 nagaraju 20/05/2024~~26/05/2024~~7 14 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
36 1273121 Geetha 27/05/2024~~02/06/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
37 1273120 nagaraju 27/05/2024~~02/06/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
38 1401171 Geetha 03/06/2024~~09/06/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
39 1401170 nagaraju 03/06/2024~~09/06/2024~~7 7 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 nagaraju 26/04/2021 6 Formation of Road to agriculture fields (3623055031/RC/001170192) 23955202121001825 955 0
2 nagaraju 31/05/2021 2 Desilting of M.I.Tank (3623055018/WH/026170026) 23955202121004535 187 0
Sub Total FY 2122 8 1142 0
3 Geetha 11/03/2024 3 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 10294 313.32 0
Sub Total FY 2324 3 313.32 0
4 nagaraju 08/04/2024 2 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 982 324.34 0
5 nagaraju 15/04/2024 3 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922) 1749 505.86 0
6 nagaraju 22/04/2024 2 Construction of fisheries ponds forcommunity sunkishala (3623055031/FR/231174922) 2242 351.6 0
7 nagaraju 29/04/2024 2 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 3157 351.38 0
8 Geetha 06/05/2024 2 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 3418 359.72 0
9 nagaraju 06/05/2024 4 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 3418 719.44 0
10 Geetha 13/05/2024 4 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 4206 719.64 0
11 nagaraju 13/05/2024 5 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 4206 899.55 0
12 nagaraju 20/05/2024 5 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 5072 928.5 0
13 nagaraju 27/05/2024 6 Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477) 5897 1114.74 0
Sub Total FY 2425 35 6274.77 0