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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
TS-21-026-031-001/20331
Family Id:
20331
Name of Head of Household:
Ammi
:
Narsha
Category:
ST
Date of Registration:
5/15/2024
Address:
Villages:
Panchayat:
NEKKONDATANDA
Block:
NEKKONDA
District:
Warangal
(Telangana)
:
NO
Family Id
:
20331
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Ammi
Female
52
Fino Payments Bank Ltd
S.No
Name of Applicant
1
489402
Ammi
20/05/2024~~26/05/2024~~7
7
2
581767
27/05/2024~~02/06/2024~~7
7
3
653603
03/06/2024~~08/06/2024~~6
6
4
691349
10/06/2024~~16/06/2024~~7
7
5
703932
17/06/2024~~22/06/2024~~6
6
S.No
Name of Applicant
Work Name
1
489402
Ammi
20/05/2024~~26/05/2024~~7
7
RENOVATION OF SUB MINIOR CANAL FOR COMMUNITY AT SAMYA HOUSE TO APPALARAOPET MAIN ROAD VARAKU (3621026031/IC/231257416)
2
581767
27/05/2024~~02/06/2024~~7
7
Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT NEKKONDA THANDA (3621026031/FR/231174289)
3
653603
03/06/2024~~08/06/2024~~6
6
Repair and Maintenance of Mitti Morram Roads for community at crematorium to pathipaka gutta (3621026031/RC/7231141141)
4
691349
10/06/2024~~16/06/2024~~7
7
Repair and Maintenance of Mitti Morram Roads for community at crematorium to pathipaka gutta (3621026031/RC/7231141141)
5
703932
17/06/2024~~22/06/2024~~6
6
RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHABHUMI KUNTA AT NEKKONDA THANDA VILLAGE (3621026031/WH/7050131470)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Ammi
20/05/2024
3
RENOVATION OF SUB MINIOR CANAL FOR COMMUNITY AT SAMYA HOUSE TO APPALARAOPET MAIN ROAD VARAKU (3621026031/IC/231257416)
7387
597.96
0
2
Ammi
27/05/2024
6
Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT NEKKONDA THANDA (3621026031/FR/231174289)
9008
1203.12
0
3
Ammi
03/06/2024
6
Repair and Maintenance of Mitti Morram Roads for community at crematorium to pathipaka gutta (3621026031/RC/7231141141)
9980
1200.84
0
4
Ammi
10/06/2024
7
Repair and Maintenance of Mitti Morram Roads for community at crematorium to pathipaka gutta (3621026031/RC/7231141141)
10838
1403.15
0
Sub Total FY 2425
22
4405.07
0