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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-026-013-010/010427 Family Id: 010427
Name of Head of Household: Srinivas
: Banothu
Category: ST
Date of Registration: 5/17/2020 11:15:06 AM
Address: Bollikonda
Villages:
Panchayat: BOLLIKONDA
Block: NEKKONDA
District: Warangal(Telangana)
: NO Family Id: 010427
:
S.No Name of Applicant Age Bank/Postoffice
1 Srinivas Male 29 Telangana State Cooperative Apex Bank
2 Bhuru Female 55 Telangana State Cooperative Apex Bank


                  



S.No Name of Applicant
1 60337 Bhuru 01/06/2020~~07/06/2020~~7 4
2 60337 Srinivas 01/06/2020~~07/06/2020~~7 5
3 61203 Bhuru 06/07/2020~~19/07/2020~~14 3
4 61203 Srinivas 06/07/2020~~19/07/2020~~14 4
5 62248 07/09/2020~~13/09/2020~~7 6
6 62609 Bhuru 14/09/2020~~27/09/2020~~14 3
7 62609 Srinivas 14/09/2020~~27/09/2020~~14 6
8 88964 Bhuru 11/04/2022~~17/04/2022~~7 6
9 88963 Srinivas 11/04/2022~~17/04/2022~~7 6
10 219976 Bhuru 24/04/2022~~30/04/2022~~7 6
11 219975 Srinivas 24/04/2022~~30/04/2022~~7 6
12 308750 01/05/2022~~07/05/2022~~7 6
13 387398 Bhuru 08/05/2022~~14/05/2022~~7 6
14 387397 Srinivas 08/05/2022~~14/05/2022~~7 6
15 466932 16/05/2022~~22/05/2022~~7 6
16 554859 23/05/2022~~29/05/2022~~7 6
17 623316 30/05/2022~~05/06/2022~~7 6
18 697182 06/06/2022~~12/06/2022~~7 6


S.No Name of Applicant Work Name
1 88964 Bhuru 11/04/2022~~17/04/2022~~7 6 Digging of Continuous Contour Trenches (CCT) on Hill slopes (3621026013/WC/010172013)
2 88963 Srinivas 11/04/2022~~17/04/2022~~7 6 Digging of Continuous Contour Trenches (CCT) on Hill slopes (3621026013/WC/010172013)
3 219976 Bhuru 24/04/2022~~30/04/2022~~7 12 CATTLE PROOF TRENCH AT BHRUHAT PALLE PRAKRUTHI VANAM (3621026013/WC/7231022023)
4 219975 Srinivas 24/04/2022~~30/04/2022~~7 12 CATTLE PROOF TRENCH AT BHRUHAT PALLE PRAKRUTHI VANAM (3621026013/WC/7231022023)
5 308750 01/05/2022~~07/05/2022~~7 6 Digging of Continuous Contour Trenches (CCT) on Hill slopes (3621026013/WC/010172015)
6 387398 Bhuru 08/05/2022~~14/05/2022~~7 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107)
7 387397 Srinivas 08/05/2022~~14/05/2022~~7 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107)
8 466932 16/05/2022~~22/05/2022~~7 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107)
9 554859 23/05/2022~~29/05/2022~~7 6 CCT THATIKUNTA BODU (3621026013/WC/7231025108)
10 623316 30/05/2022~~05/06/2022~~7 6 DESILTING OF EXISTING MINOR DISTRIBUTORY CHANNEL MALLESHAM CHELUKA NUNDI M BALAJI CHELUKA VARAKU (3621026013/IC/231187848)
11 697182 06/06/2022~~12/06/2022~~7 6 DESILTING OF EXISTING FEEDER CHANNEL BANOTHU SITARAM CHELUKA NUNDI MD KHAN CHELUKA VARAKU (3621026013/IC/231187822)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhuru 01/06/2020 4 Land Levelling (3621026013/IF/010171930) 2192620202171932 405 0
2 Srinivas 01/06/2020 5 Land Levelling (3621026013/IF/010171930) 2192620202171932 506 0
3 Bhuru 06/07/2020 3 Land Levelling (3621026013/IF/010171930) 2192620202129223 273 0
4 Srinivas 06/07/2020 4 Land Levelling (3621026013/IF/010171930) 2192620202129223 364 0
5 Srinivas 07/09/2020 6 Existing Road side Julie flora Clearance along with Plantation (3621026013/RC/010171961) 2192620202105239 923 0
6 Bhuru 14/09/2020 3 Existing Road side Julie flora Clearance along with Plantation (3621026013/RC/010171961) 2192620202101427 489 0
7 Srinivas 14/09/2020 6 Existing Road side Julie flora Clearance along with Plantation (3621026013/RC/010171961) 2192620202101427 978 0
Sub Total FY 2021 31 3938 0
8 Srinivas 25/04/2022 4 CATTLE PROOF TRENCH AT BHRUHAT PALLE PRAKRUTHI VANAM (3621026013/WC/7231022023) 3138 408.8 0
9 Srinivas 02/05/2022 3 Digging of Continuous Contour Trenches (CCT) on Hill slopes (3621026013/WC/010172015) 4708 526.05 0
10 Srinivas 09/05/2022 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107) 6420 1038.36 0
11 Srinivas 16/05/2022 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107) 7792 1004.1 0
12 Srinivas 23/05/2022 6 CCT THATIKUNTA BODU (3621026013/WC/7231025108) 9539 1151.7 0
13 Srinivas 30/05/2022 6 DESILTING OF EXISTING MINOR DISTRIBUTORY CHANNEL MALLESHAM CHELUKA NUNDI M BALAJI CHELUKA VARAKU (3621026013/IC/231187848) 10732 512.7 0
Sub Total FY 2223 31 4641.71 0