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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-037-001/010101 Family Id: 010101
Name of Head of Household: Raamulu
Name of Father/Husband: Lakavath
Category: ST
Date of Registration: 3/18/2006
Address: Vanukudoth Thanda
Villages:
Panchayat: VANUKUDOTH THANDA
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raamulu Male 43 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 48128 Raamulu 18/04/2020~~22/04/2020~~5 3
2 48182 23/04/2020~~29/04/2020~~7 6
3 48279 30/04/2020~~06/05/2020~~7 6
4 48354 07/05/2020~~13/05/2020~~7 6
5 48590 14/05/2020~~20/05/2020~~7 6
6 48745 21/05/2020~~27/05/2020~~7 6
7 48958 28/05/2020~~03/06/2020~~7 6
8 8801 22/04/2021~~28/04/2021~~7 7
9 9258 29/04/2021~~05/05/2021~~7 7
10 9605 06/05/2021~~12/05/2021~~7 7
11 9961 13/05/2021~~19/05/2021~~7 7
12 10158 20/05/2021~~26/05/2021~~7 7
13 10555 27/05/2021~~02/06/2021~~7 7
14 49529 07/04/2022~~13/04/2022~~7 6
15 101108 14/04/2022~~20/04/2022~~7 6
16 169970 21/04/2022~~27/04/2022~~7 6
17 265428 28/04/2022~~04/05/2022~~7 6
18 346341 05/05/2022~~11/05/2022~~7 6
19 436228 12/05/2022~~18/05/2022~~7 6
20 512171 19/05/2022~~25/05/2022~~7 6
21 596265 27/05/2022~~31/05/2022~~5 5
22 51067 10/04/2023~~19/04/2023~~10 9
23 104214 20/04/2023~~30/04/2023~~11 10
24 236265 15/05/2023~~24/05/2023~~10 9
25 303451 25/05/2023~~31/05/2023~~7 6
26 350787 01/06/2023~~07/06/2023~~7 6
27 395110 08/06/2023~~14/06/2023~~7 6
28 678469 20/01/2024~~26/01/2024~~7 6
29 686360 27/01/2024~~31/01/2024~~5 5
30 693744 01/02/2024~~07/02/2024~~7 6
31 99344 11/04/2024~~24/04/2024~~14 14
32 191038 25/04/2024~~01/05/2024~~7 7
33 247558 02/05/2024~~15/05/2024~~14 14
34 415347 16/05/2024~~31/05/2024~~16 16
35 589622 01/06/2024~~12/06/2024~~12 12

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 49529 Raamulu 07/04/2022~~13/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
2 101108 14/04/2022~~20/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
3 169970 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
4 265428 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
5 346341 05/05/2022~~11/05/2022~~7 12 Desilting of M.I.Tank (3621017037/WH/001170708)
6 436228 12/05/2022~~18/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
7 512171 19/05/2022~~25/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
8 596265 27/05/2022~~31/05/2022~~5 5 Desilting of M.I.Tank (3621017037/WH/001170708)
9 51067 10/04/2023~~19/04/2023~~10 9 DESILTING OF FEEDER CHANNEL CHETLA KANCHE NUNDI CHOUDARI CHERUVU VARAKU VANKODOTHUTHANDA GP (3621017037/IC/231206175)
10 104214 20/04/2023~~30/04/2023~~11 10 DESILTING OF FEEDER CHANNEL CHETLA KANCHE NUNDI CHOUDARI CHERUVU VARAKU VANKODOTHUTHANDA GP (3621017037/IC/231206175)
11 236265 15/05/2023~~24/05/2023~~10 9 CONSTRUCTION OF FISHPOND KARREKNTA POTHIREDDYPALLY GP (3621017020/FR/231173219)
12 303451 25/05/2023~~31/05/2023~~7 6 Desilting of M.I.Tank (3621017020/WH/016171004)
13 350787 01/06/2023~~07/06/2023~~7 6 Desilting of M.I.Tank (3621017020/WH/016171004)
14 395110 08/06/2023~~14/06/2023~~7 6 Desilting of M.I.Tank (3621017020/WH/016171004)
15 678469 20/01/2024~~26/01/2024~~7 6 DESILTING OF FEEDER CHANNEL RAJU CHELUKA TO MANJYA KUNTA VARAKU VANKODOTHU THANDA GP (3621017037/IC/231206187)
16 686360 27/01/2024~~31/01/2024~~5 5 DESILTING OF FEEDER CHANNEL RAJU CHELUKA TO MANJYA KUNTA VARAKU VANKODOTHU THANDA GP (3621017037/IC/231206187)
17 693744 01/02/2024~~07/02/2024~~7 6 DESILTING OF FEEDER CHANNEL RAJU CHELUKA TO MANJYA KUNTA VARAKU VANKODOTHU THANDA GP (3621017037/IC/231206187)
18 99344 11/04/2024~~24/04/2024~~14 14 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432)
19 191038 25/04/2024~~01/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432)
20 247558 02/05/2024~~15/05/2024~~14 14 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432)
21 415347 16/05/2024~~31/05/2024~~16 23 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432)
22 589622 01/06/2024~~12/06/2024~~12 12 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432)

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 Raamulu 16/05/2019 6 Desilting of M.I.Tank (3621017020/WH/016170556) 21917201920002479 649 0
2 Raamulu 23/05/2019 6 Desilting of M.I.Tank (3621017020/WH/016170556) 21917201920002882 884 0
3 Raamulu 30/05/2019 6 Desilting of M.I.Tank (3621017020/WH/016170556) 21917201920003408 884 0
4 Raamulu 16/01/2020 4 Magic Soak Pit (Size: 1.2m X 1.2m X 1.8m) (3621017020/RS/016170683) 2191720192085230 848 0
Sub Total FY 1920 22 3265 0
5 Raamulu 18/04/2020 3 Farm Pond (3621017037/WC/001170667) 2191720202154564 275 0
6 Raamulu 23/04/2020 6 Farm Pond (3621017037/WC/001170667) 2191720202166047 1470 0
7 Raamulu 30/04/2020 6 Farm Pond (3621017037/WC/001170667) 2191720202152531 1337 0
8 Raamulu 07/05/2020 6 Farm Pond (3621017037/WC/001170667) 2191720202112901 564 0
9 Raamulu 14/05/2020 6 Desilting of M.I.Tank (3621017037/WH/001170669) 2191720202140166 901 0
10 Raamulu 21/05/2020 6 Desilting of M.I.Tank (3621017037/WH/001170669) 2191720202152211 456 0
11 Raamulu 28/05/2020 6 Desilting of M.I.Tank (3621017037/WH/001170669) 2191720202175124 731 0
Sub Total FY 2021 39 5734 0
12 Raamulu 22/04/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122001545 825 0
13 Raamulu 29/04/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122002156 666 0
14 Raamulu 06/05/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122002455 592 0
15 Raamulu 13/05/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122003445 914 0
16 Raamulu 20/05/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122003456 674 0
17 Raamulu 27/05/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122004121 483 0
Sub Total FY 2122 36 4154 0
18 Raamulu 07/04/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 1232 659.1 0
19 Raamulu 14/04/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 2252 351.54 0
20 Raamulu 21/04/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 3313 471.96 0
21 Raamulu 28/04/2022 5 Desilting of M.I.Tank (3621017037/WH/001170708) 4831 582.5 0
22 Raamulu 05/05/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 6010 912.96 0
23 Raamulu 12/05/2022 4 Desilting of M.I.Tank (3621017037/WH/001170708) 7180 358.76 0
24 Raamulu 19/05/2022 3 Desilting of M.I.Tank (3621017037/WH/001170708) 8336 241.23 0
Sub Total FY 2223 36 3578.05 0
25 Raamulu 10/04/2023 8 DESILTING OF FEEDER CHANNEL CHETLA KANCHE NUNDI CHOUDARI CHERUVU VARAKU VANKODOTHUTHANDA GP (3621017037/IC/231206175) 1214 1352.48 0
26 Raamulu 20/04/2023 6 DESILTING OF FEEDER CHANNEL CHETLA KANCHE NUNDI CHOUDARI CHERUVU VARAKU VANKODOTHUTHANDA GP (3621017037/IC/231206175) 2236 558.94 0
27 Raamulu 11/05/2023 6 CONSTRUCTION OF FISHPOND KARREKNTA POTHIREDDYPALLY GP (3621017020/FR/231173219) 4163 706.38 0
28 Raamulu 25/05/2023 2 Desilting of M.I.Tank (3621017020/WH/016171004) 5285 334.82 0
29 Raamulu 01/06/2023 5 Desilting of M.I.Tank (3621017020/WH/016171004) 5995 803.1 0
30 Raamulu 08/06/2023 1 Desilting of M.I.Tank (3621017020/WH/016171004) 6681 154.44 0
Sub Total FY 2324 28 3910.16 0
31 Raamulu 11/04/2024 9 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432) 1685 2319.57 0
32 Raamulu 25/04/2024 5 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432) 2978 1236.55 0
33 Raamulu 02/05/2024 7 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432) 3801 1742.58 0
34 Raamulu 16/05/2024 6 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432) 6035 1397.16 0
35 Raamulu 01/06/2024 3 RENOVATION OF TRADITIONAL WATER BODYS karre kunta at VANKODOTHUTHANDA GP (3621017037/WH/7050126432) 8306 775.83 0
Sub Total FY 2425 30 7471.69 0