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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-033-035-001/010355 Family Id: 010355
Name of Head of Household: Dasru
Name of Father/Husband: Gugulotu
Category: ST
Date of Registration: 6/5/2006
Address: Vrn Thanda
Villages:
Panchayat: VRN THANDA
Block: SANGEM
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010355
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dasru Male 50 Andhra Pradesh Grameena Vikas Bank
2 Dvaali Female 45 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 61429 Dasru 14/05/2020~~20/05/2020~~7 6
2 61541 21/05/2020~~27/05/2020~~7 2
3 62170 11/06/2020~~24/06/2020~~14 6
4 13229 20/05/2021~~26/05/2021~~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 61429 Dasru 14/05/2020~~20/05/2020~~7 316 Formation of Road to agriculture fields (3621033019/RC/013170835)
2 61541 21/05/2020~~27/05/2020~~7 160 Formation of Road to agriculture fields (3621033019/RC/013170835)
3 62170 11/06/2020~~24/06/2020~~14 516 Formation of Road to agriculture fields (3621033019/RC/013170835)

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 Dasru 14/05/2020 6 Formation of Road to agriculture fields (3621033019/RC/013170835) 2193320202170832 892 0
2 Dasru 21/05/2020 2 Formation of Road to agriculture fields (3621033019/RC/013170835) 2193320202135698 304 0
3 Dasru 11/06/2020 6 Formation of Road to agriculture fields (3621033019/RC/013170835) 2193320202189476 682 0
Sub Total FY 2021 14 1878 0
4 Dasru 20/05/2021 5 Desilting of Existing Feeder Channel (3621033035/WC/001171307) 21933202121003507 626 0
Sub Total FY 2122 5 626 0