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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-026-006-004/010383 Family Id: 010383
Name of Head of Household: Anil
Name of Father/Husband: Samudrala
Category: OTH
Date of Registration: 6/11/2020 1:59:18 PM
Address: Panikera
Villages:
Panchayat: PANIKERA
Block: NEKKONDA
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010383
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Male 28 UNION BANK OF INDIA
2 Maanasa Female 20 Telangana State Cooperative Apex 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 269064 Maanasa 22/05/2023~~28/05/2023~~7 6
2 324578 29/05/2023~~04/06/2023~~7 6
3 369608 05/06/2023~~11/06/2023~~7 6
4 396424 12/06/2023~~18/06/2023~~7 6
5 428079 19/06/2023~~25/06/2023~~7 6
6 475463 26/06/2023~~02/07/2023~~7 6
7 499685 03/07/2023~~09/07/2023~~7 6
8 855563 18/03/2024~~24/03/2024~~7 7
9 872662 25/03/2024~~31/03/2024~~7 7
10 3013 01/04/2024~~07/04/2024~~7 7
11 63887 08/04/2024~~14/04/2024~~7 7
12 105768 15/04/2024~~21/04/2024~~7 7
13 275627 29/04/2024~~05/05/2024~~7 7
14 328940 06/05/2024~~12/05/2024~~7 7
15 398787 13/05/2024~~19/05/2024~~7 7
16 482200 20/05/2024~~26/05/2024~~7 7
17 561139 27/05/2024~~02/06/2024~~7 7
18 684061 10/06/2024~~16/06/2024~~7 7

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 269064 Maanasa 22/05/2023~~28/05/2023~~7 6 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306)
2 324578 29/05/2023~~04/06/2023~~7 6 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306)
3 369608 05/06/2023~~11/06/2023~~7 6 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306)
4 396424 12/06/2023~~18/06/2023~~7 6 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306)
5 428079 19/06/2023~~25/06/2023~~7 6 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306)
6 475463 26/06/2023~~02/07/2023~~7 12 Desilting of M.I.Tank (3621026006/WH/004171004)
7 499685 03/07/2023~~09/07/2023~~7 6 Desilting of M.I.Tank (3621026006/WH/004171004)
8 855563 18/03/2024~~24/03/2024~~7 7 Renovation of sub-minor canal for community SRSP KALUVA TO PANIKERA ORRA CHERUVU VARAKU (3621026006/IC/231248615)
9 872662 25/03/2024~~31/03/2024~~7 7 RENOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY PANIKERA GUTTA TO ORUGANTI LAXMI LAND VARAKU (3621026006/WC/7231065758)
10 3013 01/04/2024~~07/04/2024~~7 7 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT PANIKERA GRAMA PANCHAYAT (3621026006/FR/231174321)
11 63887 08/04/2024~~14/04/2024~~7 7 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT PANIKERA GRAMA PANCHAYAT (3621026006/FR/231174321)
12 105768 15/04/2024~~21/04/2024~~7 7 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT PANIKERA GRAMA PANCHAYAT (3621026006/FR/231174321)
13 275627 29/04/2024~~05/05/2024~~7 7 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231)
14 328940 06/05/2024~~12/05/2024~~7 7 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231)
15 398787 13/05/2024~~19/05/2024~~7 7 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231)
16 482200 20/05/2024~~26/05/2024~~7 7 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231)
17 561139 27/05/2024~~02/06/2024~~7 7 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231)
18 684061 10/06/2024~~16/06/2024~~7 7 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT PANIKERA GRAMA PANCHAYAT (3621026006/FR/231174321)

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 Maanasa 22/05/2023 6 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306) 3932 722.28 0
2 Maanasa 29/05/2023 3 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306) 4894 300.03 0
3 Maanasa 05/06/2023 4 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306) 5661 319.96 0
4 Maanasa 12/06/2023 3 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306) 6088 240.42 0
5 Maanasa 19/06/2023 5 Desilting of Mini percolation Tank Karnalakunta at Panikera (3621026006/WH/7050103306) 6599 350.2 0
6 Maanasa 26/06/2023 6 Desilting of M.I.Tank (3621026006/WH/004171004) 7616 439.62 0
7 Maanasa 03/07/2023 1 Desilting of M.I.Tank (3621026006/WH/004171004) 8091 70.05 0
Sub Total FY 2324 28 2442.56 0
8 Maanasa 08/04/2024 2 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT PANIKERA GRAMA PANCHAYAT (3621026006/FR/231174321) 827 206.62 0
9 Maanasa 15/04/2024 2 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT PANIKERA GRAMA PANCHAYAT (3621026006/FR/231174321) 1462 205.16 0
10 Maanasa 29/04/2024 6 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231) 3962 1200.96 0
11 Maanasa 06/05/2024 6 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231) 4589 1206.24 0
12 Maanasa 13/05/2024 5 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231) 5769 1104.73 0
13 Maanasa 20/05/2024 5 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHAMBHUNI KUNTA AT PANIKERA GRAM PANCHAYAT (3621026006/WH/7050116231) 7108 1001.2 0
14 Maanasa 10/06/2024 6 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT PANIKERA GRAMA PANCHAYAT (3621026006/FR/231174321) 10684 973.62 0
Sub Total FY 2425 32 5898.53 0