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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-026-031-001/20325 Family Id: 20325
Name of Head of Household: Veeru
Name of Father/Husband: ERU
Category: ST
Date of Registration: 5/9/2024
Address:
Villages:
Panchayat: NEKKONDATANDA
Block: NEKKONDA
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 20325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veeru Male 40 India Post Payments 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 489386 Veeru 20/05/2024~~26/05/2024~~7 7
2 581741 27/05/2024~~02/06/2024~~7 7
3 653600 03/06/2024~~08/06/2024~~6 6
4 703923 17/06/2024~~22/06/2024~~6 6

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 489386 Veeru 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 581741 27/05/2024~~02/06/2024~~7 7 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT NEKKONDA THANDA (3621026031/FR/231174289)
3 653600 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 703923 17/06/2024~~22/06/2024~~6 6 RENOVATION OF COMMUNITY PONDS FOR COMMUNITY SHABHUMI KUNTA AT NEKKONDA THANDA VILLAGE (3621026031/WH/7050131470)

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 Veeru 20/05/2024 6 RENOVATION OF SUB MINIOR CANAL FOR COMMUNITY AT SAMYA HOUSE TO APPALARAOPET MAIN ROAD VARAKU (3621026031/IC/231257416) 7387 1195.92 0
2 Veeru 27/05/2024 6 Construction of Fisheries pond for Community SHAMBHUNI KUNTA AT NEKKONDA THANDA (3621026031/FR/231174289) 9008 1203.12 0
3 Veeru 03/06/2024 4 Repair and Maintenance of Mitti Morram Roads for community at crematorium to pathipaka gutta (3621026031/RC/7231141141) 9980 800.56 0
Sub Total FY 2425 16 3199.6 0