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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-018-014/010153 Family Id: 010153
Name of Head of Household: Bicha
Name of Father/Husband: Lavudya
Category: ST
Date of Registration: 3/12/2006
Address: Burahanpalle
Villages:
Panchayat: BURAHANPALLE
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bicha Male 40
2 Mothi Female 39 STATE BANK OF INDIA
3 Hachamma Female 46 STATE BANK OF INDIA


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
1 539 Hachamma 06/04/2017~~12/04/2017~~7 7
2 539 Mothi 06/04/2017~~12/04/2017~~7 7
3 821 Hachamma 13/04/2017~~19/04/2017~~7 7
4 821 Mothi 13/04/2017~~19/04/2017~~7 7
5 1205 Hachamma 20/04/2017~~26/04/2017~~7 7
6 1205 Mothi 20/04/2017~~26/04/2017~~7 7
7 1665 Hachamma 27/04/2017~~03/05/2017~~7 7
8 1665 Mothi 27/04/2017~~03/05/2017~~7 7
9 2146 Hachamma 04/05/2017~~10/05/2017~~7 7
10 2146 Mothi 04/05/2017~~10/05/2017~~7 7
11 2618 Hachamma 11/05/2017~~17/05/2017~~7 7
12 2618 Mothi 11/05/2017~~17/05/2017~~7 7
13 3274 Hachamma 18/05/2017~~24/05/2017~~7 7
14 3274 Mothi 18/05/2017~~24/05/2017~~7 7
15 209 Hachamma 05/04/2018~~11/04/2018~~7 7
16 209 Mothi 05/04/2018~~11/04/2018~~7 7
17 606 Hachamma 19/04/2018~~25/04/2018~~7 7
18 606 Mothi 19/04/2018~~25/04/2018~~7 7
19 672 Hachamma 26/04/2018~~02/05/2018~~7 7
20 672 Mothi 26/04/2018~~02/05/2018~~7 7
21 907 Hachamma 03/05/2018~~09/05/2018~~7 7
22 907 Mothi 03/05/2018~~09/05/2018~~7 7
23 1104 Hachamma 10/05/2018~~16/05/2018~~7 7
24 1104 Mothi 10/05/2018~~16/05/2018~~7 7
25 1334 Hachamma 17/05/2018~~23/05/2018~~7 7
26 1334 Mothi 17/05/2018~~23/05/2018~~7 7
27 1670 Hachamma 24/05/2018~~30/05/2018~~7 7
28 1670 Mothi 24/05/2018~~30/05/2018~~7 7
29 2004 Hachamma 31/05/2018~~06/06/2018~~7 7
30 2004 Mothi 31/05/2018~~06/06/2018~~7 7
31 2172 Hachamma 07/06/2018~~13/06/2018~~7 7
32 2172 Mothi 07/06/2018~~13/06/2018~~7 7
33 2464 Hachamma 23/05/2019~~29/05/2019~~7 7
34 2464 Mothi 23/05/2019~~29/05/2019~~7 7
35 2872 Hachamma 30/05/2019~~05/06/2019~~7 7
36 2872 Mothi 30/05/2019~~05/06/2019~~7 7
37 3112 Hachamma 06/06/2019~~12/06/2019~~7 7
38 3112 Mothi 06/06/2019~~12/06/2019~~7 7
39 13085 Hachamma 23/12/2021~~29/12/2021~~7 7
40 13085 Mothi 23/12/2021~~29/12/2021~~7 7
41 157024 Hachamma 17/03/2022~~18/03/2022~~2 2
42 157113 Mothi 17/03/2022~~18/03/2022~~2 2
43 25548 Hachamma 01/04/2024~~10/04/2024~~10 10
44 25579 Mothi 01/04/2024~~10/04/2024~~10 10
45 102592 Hachamma 11/04/2024~~24/04/2024~~14 14
46 102591 Mothi 11/04/2024~~24/04/2024~~14 14
47 328741 Hachamma 03/05/2024~~08/05/2024~~6 6
48 328740 Mothi 03/05/2024~~08/05/2024~~6 6

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
1 539 Hachamma 06/04/2017~~12/04/2017~~7 3717 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
2 539 Mothi 06/04/2017~~12/04/2017~~7 3717 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
3 821 Hachamma 13/04/2017~~19/04/2017~~7 4235 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
4 821 Mothi 13/04/2017~~19/04/2017~~7 4235 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
5 1205 Hachamma 20/04/2017~~26/04/2017~~7 4725 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
6 1205 Mothi 20/04/2017~~26/04/2017~~7 4725 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
7 1665 Hachamma 27/04/2017~~03/05/2017~~7 4557 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
8 1665 Mothi 27/04/2017~~03/05/2017~~7 4557 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231)
9 2146 Hachamma 04/05/2017~~10/05/2017~~7 4473 Desilting of M.I.Tank (3621017018/WC/014170149)
10 2146 Mothi 04/05/2017~~10/05/2017~~7 4473 Desilting of M.I.Tank (3621017018/WC/014170149)
11 2618 Hachamma 11/05/2017~~17/05/2017~~7 4571 Desilting of M.I.Tank (3621017018/WC/014170149)
12 2618 Mothi 11/05/2017~~17/05/2017~~7 4571 Desilting of M.I.Tank (3621017018/WC/014170149)
13 3274 Hachamma 18/05/2017~~24/05/2017~~7 4459 Desilting of M.I.Tank (3621017018/WC/014170149)
14 3274 Mothi 18/05/2017~~24/05/2017~~7 4459 Desilting of M.I.Tank (3621017018/WC/014170149)
15 209 Hachamma 05/04/2018~~11/04/2018~~7 3262 Desilting of M.I.Tank (3621017018/WC/014170149)
16 209 Mothi 05/04/2018~~11/04/2018~~7 3262 Desilting of M.I.Tank (3621017018/WC/014170149)
17 1104 Hachamma 10/05/2018~~16/05/2018~~7 7812 Desilting of M.I.Tank (3621017018/WC/014170149)
18 1104 Mothi 10/05/2018~~16/05/2018~~7 7812 Desilting of M.I.Tank (3621017018/WC/014170149)
19 157024 Hachamma 17/03/2022~~18/03/2022~~2 2 Laying of CC Road from Bathini Srinu (H) to Gujju Ananthaiah (H) (3621017018/RC/7231092958)
20 157113 Mothi 17/03/2022~~18/03/2022~~2 2 Laying of CC Road from Bathini Srinu (H) to Gujju Ananthaiah (H) (3621017018/RC/7231092958)
21 25548 Hachamma 01/04/2024~~10/04/2024~~10 10 RENOVATION OF TRADITIONAL WATER BODYS AT KUMMARI KUNTA BHURAHANPALLY GP (3621017018/WH/7050115095)
22 25579 Mothi 01/04/2024~~10/04/2024~~10 10 RENOVATION OF TRADITIONAL WATER BODYS AT KUMMARI KUNTA BHURAHANPALLY GP (3621017018/WH/7050115095)
23 102592 Hachamma 11/04/2024~~24/04/2024~~14 14 RENOVATION OF TRADITIONAL WATER BODYS AT KUMMARI KUNTA BHURAHANPALLY GP (3621017018/WH/7050115095)
24 102591 Mothi 11/04/2024~~24/04/2024~~14 21 RENOVATION OF TRADITIONAL WATER BODYS AT KUMMARI KUNTA BHURAHANPALLY GP (3621017018/WH/7050115095)
25 328741 Hachamma 03/05/2024~~08/05/2024~~6 6 RENOVATION OF TRADITIONAL WATER BODYS AT PEDDACHERUIU BHURAHANPALLY GP (3621017018/WH/7050124673)
26 328740 Mothi 03/05/2024~~08/05/2024~~6 6 RENOVATION OF TRADITIONAL WATER BODYS AT PEDDACHERUIU BHURAHANPALLY GP (3621017018/WH/7050124673)

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 Mothi 06/04/2017 3 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231) 21917201718000548 591 0
2 Mothi 13/04/2017 6 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231) 21917201718000807 1006 0
3 Hachamma 20/04/2017 6 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231) 21917201718001216 838 0
4 Mothi 20/04/2017 1 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231) 21917201718001216 140 0
5 Hachamma 27/04/2017 5 Excavation of new fish breeding ponds in public water bodies (3621017018/FR/014170231) 21917201718001699 505 0
Sub Total FY 1718 21 3080 0
6 Mothi 10/05/2018 1 Desilting of M.I.Tank (3621017018/WH/014170149) 21917201819001199 172 0
7 Mothi 17/05/2018 2 Excavation of new fish breeding ponds in public water bodies (3621017018/WC/014170526) 21917201819001440 197 0
8 Mothi 24/05/2018 3 Excavation of new fish breeding ponds in public water bodies (3621017018/WC/014170526) 21917201819001746 260 0
Sub Total FY 1819 6 629 0
9 Hachamma 25/11/2021 5 COMMON NURSERY TEMPLATE DURING 2021-22 (3621017018/DP/014171005) 21917202122011328 1081 0
10 Mothi 25/11/2021 5 COMMON NURSERY TEMPLATE DURING 2021-22 (3621017018/DP/014171005) 21917202122011328 1081 0
11 Hachamma 23/12/2021 5 Existing Road side Julie flora Clearance along with Plantation (3621017018/RC/014171007) 21917202122012805 605 0
12 Mothi 23/12/2021 5 Existing Road side Julie flora Clearance along with Plantation (3621017018/RC/014171007) 21917202122012805 605 0
13 Hachamma 17/03/2022 1 Laying of CC Road from Bathini Srinu (H) to Gujju Ananthaiah (H) (3621017018/RC/7231092958) 21917202122017359 200 0
14 Mothi 17/03/2022 1 Laying of CC Road from Bathini Srinu (H) to Gujju Ananthaiah (H) (3621017018/RC/7231092958) 21917202122017359 200 0
Sub Total FY 2122 22 3772 0