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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