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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-030-019-001/030121 Family Id: 030121
Name of Head of Household: Sarita
Name of Father/Husband: Daaravathu
Category: ST
Date of Registration: 12/20/2006
Address: Ippala Thanda
Villages:
Panchayat: IPPALA THANDA
Block: NARSAMPET
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 030121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Eerya Female 37 STATE BANK OF INDIA
2 Sarita Female 30 Fino Payments Bank Ltd


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 8385 Sarita 04/05/2020~~10/05/2020~~7 7
2 8637 11/05/2020~~17/05/2020~~7 7
3 9044 25/05/2020~~31/05/2020~~7 7
4 9662 15/02/2021~~21/02/2021~~7 7
5 9961 15/03/2021~~21/03/2021~~7 7
6 61555 12/04/2021~~18/04/2021~~7 6
7 11090 19/04/2021~~25/04/2021~~7 7
8 11349 26/04/2021~~02/05/2021~~7 7
9 11657 03/05/2021~~09/05/2021~~7 7
10 12028 10/05/2021~~16/05/2021~~7 7
11 12242 17/05/2021~~23/05/2021~~7 7
12 14240 03/01/2022~~09/01/2022~~7 7
13 14439 10/01/2022~~16/01/2022~~7 7
14 119704 28/02/2022~~06/03/2022~~7 6
15 126805 07/03/2022~~13/03/2022~~7 6
16 8922 01/04/2022~~10/04/2022~~10 9
17 164548 21/04/2022~~27/04/2022~~7 6
18 244604 28/04/2022~~11/05/2022~~14 12
19 434094 13/05/2022~~22/05/2022~~10 9
20 534812 23/05/2022~~29/05/2022~~7 6
21 610344 30/05/2022~~12/06/2022~~14 12
22 255973 16/05/2023~~27/05/2023~~12 11
23 349082 31/05/2023~~11/06/2023~~12 11

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 119704 Sarita 28/02/2022~~06/03/2022~~7 6 Desilting of Existing Irrigation Minor Drains (3621030006/IC/004171248)
2 126805 07/03/2022~~13/03/2022~~7 6 Desilting of Existing Field Channel (3621030019/IC/001172168)
3 8922 01/04/2022~~10/04/2022~~10 9 Desilting of minor distributory channel (dharavath bichya land to dharavath narasimha land ) (3621030019/IC/231175242)
4 164548 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621030019/WH/001172170)
5 244604 28/04/2022~~11/05/2022~~14 12 Desilting of M.I.Tank (3621030019/WH/001172170)
6 434094 13/05/2022~~22/05/2022~~10 9 Desilting of M.I.Tank (3621030019/WH/001172170)
7 534812 23/05/2022~~29/05/2022~~7 6 Desilting of M.I.Tank (3621030019/WH/001172170)
8 610344 30/05/2022~~12/06/2022~~14 12 Raising of Community plantations 2022-23 CREMATORIUM AREA at ippala thanda gp (3621030019/DP/7231063781)
9 255973 16/05/2023~~27/05/2023~~12 11 Desilting of MItank at KONDA SAMUDRAM CHERUVU 22 BIT-2 of ippala thanda gp (3621030019/WH/GIS/19359)
10 349082 31/05/2023~~11/06/2023~~12 11 Desilting of MItank at KONDA SAMUDRAM CHERUVU 22 BIT-2 of ippala thanda gp (3621030019/WH/GIS/19359)

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 Sarita 16/04/2018 6 Desilting of M.I.Tank (3621030006/WH/004170131) 21930201819000636 639 0
2 Sarita 23/04/2018 6 Desilting of M.I.Tank (3621030006/WH/004170131) 21930201819000898 708 0
3 Sarita 30/04/2018 5 Desilting of M.I.Tank (3621030006/WH/004171223) 21930201819001295 616 0
4 Sarita 07/05/2018 5 Desilting of M.I.Tank (3621030006/WH/004171223) 21930201819001770 714 0
5 Sarita 14/05/2018 3 Desilting of M.I.Tank (3621030006/WH/004171223) 21930201819002100 377 0
6 Sarita 21/05/2018 6 Desilting of M.I.Tank (3621030006/WH/004171223) 21930201819002479 831 0
Sub Total FY 1819 31 3885 0
7 Sarita 15/04/2019 6 Desilting of M.I.Tank (3621030006/WH/004171247) 21930201920000506 965 0
8 Sarita 06/05/2019 4 Desilting of M.I.Tank (3621030006/WH/004171373) 21930201920001433 615 0
9 Sarita 13/05/2019 6 Desilting of M.I.Tank (3621030006/WH/004171373) 21930201920001879 728 0
10 Sarita 20/05/2019 5 Desilting of M.I.Tank (3621030006/WH/004171373) 21930201920002195 635 0
11 Sarita 27/05/2019 5 Desilting of M.I.Tank (3621030006/WH/004171373) 21930201920002600 527 0
12 Sarita 03/06/2019 6 Desilting of M.I.Tank (3621030006/WH/004171247) 21930201920003071 818 0
13 Sarita 10/06/2019 6 Desilting of M.I.Tank (3621030006/WH/004171247) 21930201920003293 906 0
Sub Total FY 1920 38 5194 0
14 Sarita 27/04/2020 6 Desilting of M.I.Tank (3621030006/WH/004171373) 2193020202100610 514 0
15 Sarita 04/05/2020 6 Desilting of M.I.Tank (3621030019/WH/001172066) 21930202020000300 440 0
16 Sarita 11/05/2020 6 Desilting of M.I.Tank (3621030019/WH/001172066) 21930202020000473 817 0
17 Sarita 25/05/2020 6 Desilting of M.I.Tank (3621030019/WH/001172066) 21930202020001102 967 0
Sub Total FY 2021 24 2738 0
18 Sarita 12/04/2021 6 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121000646 1184 0
19 Sarita 19/04/2021 6 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121001106 497 0
20 Sarita 26/04/2021 5 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121001429 375 0
21 Sarita 03/05/2021 6 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121001818 712 0
22 Sarita 10/05/2021 6 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121002275 828 0
23 Sarita 17/05/2021 6 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121002534 669 0
24 Sarita 22/11/2021 6 Magic Soak Pit (Size: 1.2m X 1.2m X 1.8m) (3621030019/RS/001172147) 21930202121006686 985 0
25 Sarita 03/01/2022 1 Desilting of Existing Feeder Channel (3621030019/WC/001172165) 21930202121008174 58 0
26 Sarita 10/01/2022 2 Desilting of Existing Feeder Channel (3621030019/WC/001172130) 21930202121008581 156 0
Sub Total FY 2122 44 5464 0
27 Sarita 01/04/2022 1 Desilting of minor distributory channel (dharavath bichya land to dharavath narasimha land ) (3621030019/IC/231175242) 309 15.36 0
Sub Total FY 2223 1 15.36 0
28 Sarita 15/05/2023 9 Desilting of MItank at KONDA SAMUDRAM CHERUVU 22 BIT-2 of ippala thanda gp (3621030019/WH/GIS/19359) 3042 1350.09 0
29 Sarita 29/05/2023 2 Desilting of MItank at KONDA SAMUDRAM CHERUVU 22 BIT-2 of ippala thanda gp (3621030019/WH/GIS/19359) 4243 281.42 0
Sub Total FY 2324 11 1631.51 0