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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-003-003/010272 Family Id: 010272
Name of Head of Household: Pandaari Engandula
Name of Father/Husband: Engandula
Category: OTH
Date of Registration: 6/29/2006
Address: Konduru
Villages:
Panchayat: KONDURU
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pandaari Male 30 India Post Payments Bank
2 Sujata Female 23 STATE 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 474779 Pandaari 16/05/2024~~22/05/2024~~7 7
2 474780 Sujata 16/05/2024~~22/05/2024~~7 7
3 533671 Pandaari 23/05/2024~~29/05/2024~~7 7
4 533672 Sujata 23/05/2024~~29/05/2024~~7 7
5 621736 Pandaari 30/05/2024~~05/06/2024~~7 7
6 621737 Sujata 30/05/2024~~05/06/2024~~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 474779 Pandaari 16/05/2024~~22/05/2024~~7 7 RENOVATION OF MINI PERCOLATION TANK OF KARNALAKUNTA AT KONDURU (3621017003/WH/7050120898)
2 474780 Sujata 16/05/2024~~22/05/2024~~7 7 RENOVATION OF MINI PERCOLATION TANK OF KARNALAKUNTA AT KONDURU (3621017003/WH/7050120898)
3 533671 Pandaari 23/05/2024~~29/05/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF POLE KUMAR LAMD TO MATAMKUNTA VARAKU AT KONDURU (3621017003/IC/231235000)
4 533672 Sujata 23/05/2024~~29/05/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF POLE KUMAR LAMD TO MATAMKUNTA VARAKU AT KONDURU (3621017003/IC/231235000)
5 621736 Pandaari 30/05/2024~~05/06/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF PENDLI BORRA KOMURAIAH LAND TO OORA CHERUVU VARAKU AT KONDURU (3621017003/IC/231242391)
6 621737 Sujata 30/05/2024~~05/06/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF PENDLI BORRA KOMURAIAH LAND TO OORA CHERUVU VARAKU AT KONDURU (3621017003/IC/231242391)

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 Pandaari 16/05/2024 2 RENOVATION OF MINI PERCOLATION TANK OF KARNALAKUNTA AT KONDURU (3621017003/WH/7050120898) 6927 418.26 0
2 Sujata 16/05/2024 2 RENOVATION OF MINI PERCOLATION TANK OF KARNALAKUNTA AT KONDURU (3621017003/WH/7050120898) 6927 418.26 0
3 Pandaari 23/05/2024 6 RENOVATION OF FEEDER CHANNEL OF POLE KUMAR LAMD TO MATAMKUNTA VARAKU AT KONDURU (3621017003/IC/231235000) 7623 855.12 0
4 Sujata 23/05/2024 5 RENOVATION OF FEEDER CHANNEL OF POLE KUMAR LAMD TO MATAMKUNTA VARAKU AT KONDURU (3621017003/IC/231235000) 7623 712.6 0
5 Pandaari 30/05/2024 2 RENOVATION OF FEEDER CHANNEL OF PENDLI BORRA KOMURAIAH LAND TO OORA CHERUVU VARAKU AT KONDURU (3621017003/IC/231242391) 8685 463.24 0
6 Sujata 30/05/2024 4 RENOVATION OF FEEDER CHANNEL OF PENDLI BORRA KOMURAIAH LAND TO OORA CHERUVU VARAKU AT KONDURU (3621017003/IC/231242391) 8685 926.48 0
Sub Total FY 2425 21 3793.96 0