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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-030-017-001/030128 Family Id: 030128
Name of Head of Household: Halya
Name of Father/Husband: Bukya
Category: ST
Date of Registration: 3/17/2006
Address: Bojayanayak Thanda
Villages:
Panchayat: BOJAYANAYAK THANDA
Block: NARSAMPET
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 030128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hjalya Male 70 Telangana State Cooperative Apex Bank
2 Raaju Male 25 CENTRAL BANK OF INDIA
3 Padma Female 55 CENTRAL 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 8513 Raaju 07/05/2020~~13/05/2020~~7 7
2 8648 Hjalya 14/05/2020~~20/05/2020~~7 7
3 8648 Padma 14/05/2020~~20/05/2020~~7 7
4 8658 Raaju 14/05/2020~~20/05/2020~~7 7
5 8943 Hjalya 21/05/2020~~27/05/2020~~7 7
6 8943 Padma 21/05/2020~~27/05/2020~~7 7
7 8910 Raaju 21/05/2020~~27/05/2020~~7 7
8 9140 Hjalya 28/05/2020~~03/06/2020~~7 7
9 9140 Padma 28/05/2020~~03/06/2020~~7 7
10 9177 Raaju 28/05/2020~~03/06/2020~~7 7
11 97426 10/02/2022~~23/02/2022~~14 12
12 80059 Hjalya 14/04/2022~~27/04/2022~~14 12
13 80060 Raaju 14/04/2022~~27/04/2022~~14 12
14 257050 28/04/2022~~04/05/2022~~7 6
15 344782 05/05/2022~~11/05/2022~~7 6
16 432412 12/05/2022~~18/05/2022~~7 6
17 582303 26/05/2022~~01/06/2022~~7 6
18 563774 Padma 05/10/2023~~11/10/2023~~7 6
19 563773 Raaju 05/10/2023~~11/10/2023~~7 6
20 569787 16/10/2023~~19/10/2023~~4 4

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 8513 Raaju 07/05/2020~~13/05/2020~~7 973 Formation of Road to agriculture fields (3621030003/RC/002170736)
2 8648 Hjalya 14/05/2020~~20/05/2020~~7 2219 Formation of Road to agriculture fields (3621030017/RC/001171086)
3 8648 Padma 14/05/2020~~20/05/2020~~7 2219 Formation of Road to agriculture fields (3621030017/RC/001171086)
4 8658 Raaju 14/05/2020~~20/05/2020~~7 2268 Formation of Road to agriculture fields (3621030017/RC/001171086)
5 8943 Hjalya 21/05/2020~~27/05/2020~~7 1400 Formation of Road to agriculture fields (3621030017/RC/001171086)
6 8943 Padma 21/05/2020~~27/05/2020~~7 1400 Formation of Road to agriculture fields (3621030017/RC/001171086)
7 8910 Raaju 21/05/2020~~27/05/2020~~7 1666 Formation of Road to agriculture fields (3621030017/RC/001171086)
8 97426 10/02/2022~~23/02/2022~~14 12 Desilting of M.I.Tank (3621030017/WH/001171089)
9 80059 Hjalya 14/04/2022~~27/04/2022~~14 12 Excavation of new fish breeding ponds in public water bodies in Ramunikunta at Bhojyanaik thanda gp (3621030017/FR/GIS/3169)
10 80060 Raaju 14/04/2022~~27/04/2022~~14 12 Excavation of new fish breeding ponds in public water bodies in Ramunikunta at Bhojyanaik thanda gp (3621030017/FR/GIS/3169)
11 257050 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank in Ramunikunta at Bhojyanaikthanda gp (3621030017/WH/GIS/3150)
12 344782 05/05/2022~~11/05/2022~~7 6 Desilting of M.I.Tank in Ramunikunta at Bhojyanaikthanda gp (3621030017/WH/GIS/3150)
13 432412 12/05/2022~~18/05/2022~~7 6 Desilting of M.I.Tank in Ramunikunta at Bhojyanaikthanda gp (3621030017/WH/GIS/3150)
14 582303 26/05/2022~~01/06/2022~~7 6 Desilting of Existing Feeder Channel Dharam kanakayya land to Thirupathireddy land vagu (3621030017/IC/GIS/3148)
15 563774 Padma 05/10/2023~~11/10/2023~~7 6 Raising of Community plantation 2023 2024 at Durgamma temple at Bojyanaik thanda gp (3621030017/DP/GIS/62511)
16 563773 Raaju 05/10/2023~~11/10/2023~~7 6 Raising of Community plantation 2023 2024 at Durgamma temple at Bojyanaik thanda gp (3621030017/DP/GIS/62511)
17 569787 16/10/2023~~19/10/2023~~4 4 Raising of Community plantation 2023 2024 at Durgamma temple at Bojyanaik thanda gp (3621030017/DP/GIS/62511)

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 Raaju 14/05/2020 5 Desilting of Existing Feeder Channel (3621030017/WC/001171088) 2193020202106588 643 0
Sub Total FY 2021 5 643 0