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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-037-001/010374 Family Id: 010374
Name of Head of Household: RAJITHA
Name of Father/Husband: lakavath
Category: ST
Date of Registration: 6/17/2020 10:53:39 AM
Address: Vanukudoth Thanda
Villages:
Panchayat: VANUKUDOTH THANDA
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010374
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJITHA Female 30 Andhra Pradesh Grameena Vikas Bank
2 srinu Male 38 Andhra Pradesh Grameena Vikas 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 7317 RAJITHA 04/03/2021~~10/03/2021~~7 7
2 7317 srinu 04/03/2021~~10/03/2021~~7 7
3 7427 RAJITHA 11/03/2021~~17/03/2021~~7 7
4 7427 srinu 11/03/2021~~17/03/2021~~7 7
5 8825 RAJITHA 22/04/2021~~28/04/2021~~7 7
6 8825 srinu 22/04/2021~~28/04/2021~~7 7
7 9294 RAJITHA 29/04/2021~~05/05/2021~~7 7
8 9294 srinu 29/04/2021~~05/05/2021~~7 7
9 9602 RAJITHA 06/05/2021~~12/05/2021~~7 7
10 9602 srinu 06/05/2021~~12/05/2021~~7 7
11 91850 RAJITHA 05/02/2022~~09/02/2022~~5 5
12 91851 srinu 05/02/2022~~09/02/2022~~5 5
13 98035 RAJITHA 10/02/2022~~19/02/2022~~10 9
14 98036 srinu 10/02/2022~~19/02/2022~~10 9
15 51326 RAJITHA 07/04/2022~~13/04/2022~~7 6
16 51327 srinu 07/04/2022~~13/04/2022~~7 6
17 103144 RAJITHA 14/04/2022~~20/04/2022~~7 6
18 103145 srinu 14/04/2022~~20/04/2022~~7 6
19 174661 RAJITHA 21/04/2022~~27/04/2022~~7 6
20 174662 srinu 21/04/2022~~27/04/2022~~7 6
21 265490 RAJITHA 28/04/2022~~04/05/2022~~7 6
22 265491 srinu 28/04/2022~~04/05/2022~~7 6
23 344600 RAJITHA 05/05/2022~~11/05/2022~~7 6
24 344601 srinu 05/05/2022~~11/05/2022~~7 6
25 415031 RAJITHA 12/05/2022~~18/05/2022~~7 6
26 415032 srinu 12/05/2022~~18/05/2022~~7 6
27 512754 RAJITHA 19/05/2022~~25/05/2022~~7 6
28 512755 srinu 19/05/2022~~25/05/2022~~7 6
29 989690 RAJITHA 07/03/2023~~14/03/2023~~8 7
30 989691 srinu 07/03/2023~~14/03/2023~~8 7
31 161469 01/05/2023~~14/05/2023~~14 12
32 250145 RAJITHA 15/05/2023~~31/05/2023~~17 15
33 355196 01/06/2023~~14/06/2023~~14 12
34 355859 srinu 01/06/2023~~14/06/2023~~14 12
35 115632 13/04/2024~~24/04/2024~~12 12
36 216738 25/04/2024~~01/05/2024~~7 7
37 287595 02/05/2024~~15/05/2024~~14 14
38 409995 16/05/2024~~31/05/2024~~16 16

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 91850 RAJITHA 05/02/2022~~09/02/2022~~5 5 Existing Road side Julie flora Clearance along with Plantation (3621017037/RC/001170711)
2 91851 srinu 05/02/2022~~09/02/2022~~5 5 Existing Road side Julie flora Clearance along with Plantation (3621017037/RC/001170711)
3 98035 RAJITHA 10/02/2022~~19/02/2022~~10 9 Existing Road side Julie flora Clearance along with Plantation (3621017037/RC/001170710)
4 98036 srinu 10/02/2022~~19/02/2022~~10 9 Existing Road side Julie flora Clearance along with Plantation (3621017037/RC/001170710)
5 51326 RAJITHA 07/04/2022~~13/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
6 51327 srinu 07/04/2022~~13/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
7 103144 RAJITHA 14/04/2022~~20/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
8 103145 srinu 14/04/2022~~20/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
9 174661 RAJITHA 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
10 174662 srinu 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
11 265490 RAJITHA 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
12 265491 srinu 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
13 344600 RAJITHA 05/05/2022~~11/05/2022~~7 12 Desilting of M.I.Tank (3621017037/WH/001170708)
14 344601 srinu 05/05/2022~~11/05/2022~~7 12 Desilting of M.I.Tank (3621017037/WH/001170708)
15 415031 RAJITHA 12/05/2022~~18/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
16 415032 srinu 12/05/2022~~18/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
17 512754 RAJITHA 19/05/2022~~25/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
18 512755 srinu 19/05/2022~~25/05/2022~~7 6 Desilting of M.I.Tank (3621017037/WH/001170708)
19 989690 RAJITHA 07/03/2023~~14/03/2023~~8 7 DESILTING OF FEEDER CHANNEL RAJU CHELUKA TO MANJYA KUNTA VARAKU VANKODOTHU THANDA GP (3621017037/IC/231206187)
20 989691 srinu 07/03/2023~~14/03/2023~~8 7 DESILTING OF FEEDER CHANNEL RAJU CHELUKA TO MANJYA KUNTA VARAKU VANKODOTHU THANDA GP (3621017037/IC/231206187)
21 161469 01/05/2023~~14/05/2023~~14 12 DESILTING OF FEEDER CHANEL VANKDOTHU GOPI CHELUKA TO ERRAKUNTA VARAKU VANKDOTHUTHANDA GP (3621017037/IC/231215939)
22 250145 RAJITHA 15/05/2023~~31/05/2023~~17 15 DESILTING OF FEEDER CHANEL VANKDOTHU GOPI CHELUKA TO ERRAKUNTA VARAKU VANKDOTHUTHANDA GP (3621017037/IC/231215939)
23 355196 01/06/2023~~14/06/2023~~14 12 Desilting of M.I.Tank (3621017037/WH/001170708)
24 355859 srinu 01/06/2023~~14/06/2023~~14 12 Desilting of M.I.Tank (3621017037/WH/001170708)
25 115632 13/04/2024~~24/04/2024~~12 12 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001)
26 216738 25/04/2024~~01/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001)
27 287595 02/05/2024~~15/05/2024~~14 14 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001)
28 409995 16/05/2024~~31/05/2024~~16 16 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001)

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 RAJITHA 22/04/2021 2 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122001548 153 0
2 srinu 22/04/2021 2 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122001548 167 0
3 RAJITHA 29/04/2021 5 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122002149 504 0
4 srinu 29/04/2021 5 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122002149 539 0
5 RAJITHA 06/05/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122002456 754 0
6 srinu 06/05/2021 6 Desilting of M.I.Tank (3621017037/WH/001170669) 21917202122002456 796 0
7 RAJITHA 05/02/2022 3 Existing Road side Julie flora Clearance along with Plantation (3621017037/RC/001170711) 21917202122014995 597.81 0
8 srinu 05/02/2022 3 Existing Road side Julie flora Clearance along with Plantation (3621017037/RC/001170711) 21917202122014995 597.81 0
Sub Total FY 2122 32 4108.62 0
9 RAJITHA 07/04/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 1267 891.18 0
10 srinu 07/04/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 1267 891.18 0
11 RAJITHA 14/04/2022 1 Desilting of M.I.Tank (3621017037/WH/001170708) 2307 122.37 0
12 srinu 14/04/2022 1 Desilting of M.I.Tank (3621017037/WH/001170708) 2307 122.37 0
13 RAJITHA 28/04/2022 4 Desilting of M.I.Tank (3621017037/WH/001170708) 4835 642.4 0
14 srinu 28/04/2022 5 Desilting of M.I.Tank (3621017037/WH/001170708) 4835 803 0
15 RAJITHA 05/05/2022 2 Desilting of M.I.Tank (3621017037/WH/001170708) 5957 299.8 0
16 srinu 05/05/2022 2 Desilting of M.I.Tank (3621017037/WH/001170708) 5957 299.8 0
17 RAJITHA 12/05/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 6780 913.56 0
18 srinu 12/05/2022 6 Desilting of M.I.Tank (3621017037/WH/001170708) 6780 913.56 0
19 RAJITHA 07/03/2023 3 DESILTING OF FEEDER CHANNEL RAJU CHELUKA TO MANJYA KUNTA VARAKU VANKODOTHU THANDA GP (3621017037/IC/231206187) 17206 683.7 0
Sub Total FY 2223 42 6582.92 0
20 RAJITHA 15/05/2023 10 DESILTING OF FEEDER CHANEL VANKDOTHU GOPI CHELUKA TO ERRAKUNTA VARAKU VANKDOTHUTHANDA GP (3621017037/IC/231215939) 4387 1760.8 0
Sub Total FY 2324 10 1760.8 0
21 srinu 13/04/2024 9 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001) 1978 1778.58 0
22 srinu 25/04/2024 4 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001) 3366 808.52 0
23 srinu 02/05/2024 5 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001) 4287 1029.55 0
24 srinu 16/05/2024 2 RENOVATION OF TRADITIONAL WATER BODYS AT thallakunta at POTHIREDDYPALLY GP (3621017020/WH/7050121001) 5991 401.4 0
Sub Total FY 2425 20 4018.05 0