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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-026-023-001/040022 Family Id: 040022
Name of Head of Household: Sumati banoth
Name of Father/Husband: Banoth
Category: ST
Date of Registration: 4/28/2011
Address: Cheruvumundatitanda
Villages:
Panchayat: CHERUVUMUNDATITANDA
Block: NEKKONDA
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 040022
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumati Female 20 Andhra Pradesh Grameena Vikas 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 137769 Sumati 27/04/2023~~03/05/2023~~7 6
2 177750 04/05/2023~~10/05/2023~~7 6
3 218777 11/05/2023~~17/05/2023~~7 6
4 353831 01/06/2023~~07/06/2023~~7 6
5 392697 09/05/2024~~15/05/2024~~7 7
6 545202 23/05/2024~~29/05/2024~~7 7
7 623830 31/05/2024~~05/06/2024~~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 137769 Sumati 27/04/2023~~03/05/2023~~7 6 Repair and Maint of Earthen check Dam for community Kattukaluva check dam at cheruvumundatithanda (3621026023/WC/7231024399)
2 177750 04/05/2023~~10/05/2023~~7 6 Farm Pond (3621026023/WC/001171989)
3 218777 11/05/2023~~17/05/2023~~7 6 Excavation of new fish breeding ponds in public water bodies (3621026020/FR/016171947)
4 353831 01/06/2023~~07/06/2023~~7 12 Construction of Mini Percolation tank for community at cheruvumundatithanda (3621026023/WC/7231026988)
5 392697 09/05/2024~~15/05/2024~~7 7 Renovation of M.I Tank at Ayakattu chinnakorpolu gp (3621026020/WC/7231070497)
6 545202 23/05/2024~~29/05/2024~~7 14 Renovation Of Feeder channel at Kothula gutta to Gangya thanda checkdyam varaku (3621026023/IC/231257741)
7 623830 31/05/2024~~05/06/2024~~6 6 Renovation Of Feeder channel at Kothula gutta to Gangya thanda checkdyam varaku (3621026023/IC/231257741)

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 Sumati 23/05/2024 1 Renovation Of Feeder channel at Kothula gutta to Gangya thanda checkdyam varaku (3621026023/IC/231257741) 8382 186.94 0
2 Sumati 30/05/2024 3 Renovation Of Feeder channel at Kothula gutta to Gangya thanda checkdyam varaku (3621026023/IC/231257741) 9659 314.67 0
Sub Total FY 2425 4 501.61 0