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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-035-001/010201 Family Id: 010201
Name of Head of Household: Ravi
: sapavath
Category: ST
Date of Registration: 3/10/2006
Address: Pannanaikthanda
Villages:
Panchayat: PANNANAIKTHANDA
Block: RAIPARTHY
District: Warangal(Telangana)
: NO Family Id: 010201
:
S.No Name of Applicant Age Bank/Postoffice
1 Ravi Male 45 Andhra Pradesh Grameena Vikas Bank
2 Shaarada Female 43 STATE BANK OF INDIA


                  



S.No Name of Applicant
1 6678 Ravi 24/12/2020~~30/12/2020~~7 7
2 6678 Shaarada 24/12/2020~~30/12/2020~~7 7
3 6757 Ravi 14/01/2021~~20/01/2021~~7 7
4 6757 Shaarada 14/01/2021~~20/01/2021~~7 7
5 6858 Ravi 28/01/2021~~03/02/2021~~7 7
6 6858 Shaarada 28/01/2021~~03/02/2021~~7 7
7 6990 Ravi 11/02/2021~~17/02/2021~~7 7
8 6990 Shaarada 11/02/2021~~17/02/2021~~7 7
9 7437 Ravi 11/03/2021~~17/03/2021~~7 7
10 7437 Shaarada 11/03/2021~~17/03/2021~~7 7
11 7546 Ravi 18/03/2021~~24/03/2021~~7 7
12 7546 Shaarada 18/03/2021~~24/03/2021~~7 7
13 13386 Ravi 06/01/2022~~12/01/2022~~7 7
14 13386 Shaarada 06/01/2022~~12/01/2022~~7 7
15 97201 Ravi 09/02/2022~~16/02/2022~~8 7
16 97200 Shaarada 09/02/2022~~16/02/2022~~8 7
17 223143 Ravi 11/05/2023~~17/05/2023~~7 6
18 223144 Shaarada 11/05/2023~~17/05/2023~~7 6
19 730426 19/08/2024~~01/09/2024~~14 14
20 734287 02/09/2024~~12/09/2024~~11 11
21 737800 13/09/2024~~19/09/2024~~7 7
22 739603 20/09/2024~~26/09/2024~~7 7


S.No Name of Applicant Work Name
1 7771 Ravi 25/03/2021~~31/03/2021~~7 532 Avenue Plantation/Road side Plantation-2019 (3621017021/DP/017170569)
2 7771 Shaarada 25/03/2021~~31/03/2021~~7 532 Avenue Plantation/Road side Plantation-2019 (3621017021/DP/017170569)
3 97201 Ravi 09/02/2022~~16/02/2022~~8 7 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
4 97200 Shaarada 09/02/2022~~16/02/2022~~8 7 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
5 223143 Ravi 11/05/2023~~17/05/2023~~7 6 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844)
6 223144 Shaarada 11/05/2023~~17/05/2023~~7 6 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844)
7 730426 19/08/2024~~01/09/2024~~14 14 RAISING OF NURSERY FOR COMMUNITY AT PANYANAIK THANDA GP 2023 - 2024 (3621017035/DP/7231155632)
8 734287 02/09/2024~~12/09/2024~~11 11 RAISING OF NURSERY FOR COMMUNITY AT PANYANAIK THANDA GP 2023 - 2024 (3621017035/DP/7231155632)
9 737800 13/09/2024~~19/09/2024~~7 7 RAISING OF NURSERY FOR COMMUNITY AT PANYANAIK THANDA GP 2023 - 2024 (3621017035/DP/7231155632)
10 739603 20/09/2024~~26/09/2024~~7 7 RAISING OF NURSERY FOR COMMUNITY AT PANYANAIK THANDA GP 2023 - 2024 (3621017035/DP/7231155632)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ravi 28/01/2021 5 Existing Road side Julie flora Clearance along with Plantation (3621017035/RC/001170721) 21917202020001924 534 0
2 Shaarada 28/01/2021 5 Existing Road side Julie flora Clearance along with Plantation (3621017035/RC/001170721) 21917202020001924 499 0
Sub Total FY 2021 10 1033 0
3 Ravi 06/01/2022 3 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723) 21917202122013497 752 0
4 Shaarada 06/01/2022 3 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723) 21917202122013497 752 0
5 Ravi 09/02/2022 4 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723) 21917202122015152 637.6 0
6 Shaarada 09/02/2022 4 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723) 21917202122015152 637.6 0
Sub Total FY 2122 14 2779.2 0
7 Shaarada 19/08/2024 12 RAISING OF NURSERY FOR COMMUNITY AT PANYANAIK THANDA GP 2023 - 2024 (3621017035/DP/7231155632) 11122 3600 0
8 Shaarada 02/09/2024 10 RAISING OF NURSERY FOR COMMUNITY AT PANYANAIK THANDA GP 2023 - 2024 (3621017035/DP/7231155632) 11326 3000 0
9 Shaarada 13/09/2024 6 RAISING OF NURSERY FOR COMMUNITY AT PANYANAIK THANDA GP 2023 - 2024 (3621017035/DP/7231155632) 11524 1800 0
Sub Total FY 2425 28 8400 0