Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-025-001/020014 Family Id: 020014
Name of Head of Household: Shankar
Name of Father/Husband: Banothu
Category: ST
Date of Registration: 6/22/2006
Address: Balaji Thanda
Villages:
Panchayat: BALAJI THANDA
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 020014
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shankar Male 28 CANARA BANK
2 Vijaya Female 24 Canara Bank
3 chekru Male 29
4 raju Male 29
5 Banothu saikumar Male 19 Canara 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 64625 Shankar 11/04/2022~~17/04/2022~~7 6
2 64626 Vijaya 11/04/2022~~17/04/2022~~7 6
3 420097 Banothu saikumar 11/05/2022~~15/05/2022~~5 5
4 420095 Shankar 11/05/2022~~15/05/2022~~5 5
5 420096 Vijaya 11/05/2022~~15/05/2022~~5 5
6 463147 Banothu saikumar 16/05/2022~~22/05/2022~~7 6
7 463145 Shankar 16/05/2022~~22/05/2022~~7 6
8 463146 Vijaya 16/05/2022~~22/05/2022~~7 6
9 548127 Banothu saikumar 23/05/2022~~29/05/2022~~7 6
10 548125 Shankar 23/05/2022~~29/05/2022~~7 6
11 548126 Vijaya 23/05/2022~~29/05/2022~~7 6
12 626649 Banothu saikumar 30/05/2022~~05/06/2022~~7 6
13 626647 Shankar 30/05/2022~~05/06/2022~~7 6
14 626648 Vijaya 30/05/2022~~05/06/2022~~7 6
15 686739 Banothu saikumar 06/06/2022~~12/06/2022~~7 6
16 686737 Shankar 06/06/2022~~12/06/2022~~7 6
17 686738 Vijaya 06/06/2022~~12/06/2022~~7 6
18 742617 Shankar 13/06/2022~~19/06/2022~~7 6
19 742618 Vijaya 13/06/2022~~19/06/2022~~7 6
20 285264 Banothu saikumar 22/05/2023~~28/05/2023~~7 6
21 285262 Shankar 22/05/2023~~28/05/2023~~7 6
22 285263 Vijaya 22/05/2023~~28/05/2023~~7 6
23 581267 Shankar 26/10/2023~~05/11/2023~~11 10
24 581268 Vijaya 26/10/2023~~05/11/2023~~11 10
25 880096 Banothu saikumar 25/03/2024~~31/03/2024~~7 7
26 880094 Shankar 25/03/2024~~31/03/2024~~7 7
27 880095 Vijaya 25/03/2024~~31/03/2024~~7 7
28 19141 Banothu saikumar 01/04/2024~~07/04/2024~~7 7
29 19139 Shankar 01/04/2024~~07/04/2024~~7 7
30 19140 Vijaya 01/04/2024~~07/04/2024~~7 7
31 63850 Banothu saikumar 08/04/2024~~14/04/2024~~7 7
32 63849 Vijaya 08/04/2024~~14/04/2024~~7 7
33 124378 Shankar 15/04/2024~~21/04/2024~~7 7
34 124379 Vijaya 15/04/2024~~21/04/2024~~7 7
35 188015 Banothu saikumar 22/04/2024~~30/04/2024~~9 9
36 188013 Shankar 22/04/2024~~30/04/2024~~9 9
37 188014 Vijaya 22/04/2024~~30/04/2024~~9 9
38 295476 Banothu saikumar 01/05/2024~~11/05/2024~~11 11
39 295474 Shankar 01/05/2024~~11/05/2024~~11 11
40 295475 Vijaya 01/05/2024~~11/05/2024~~11 11
41 408817 Banothu saikumar 13/05/2024~~19/05/2024~~7 7
42 408815 Shankar 13/05/2024~~19/05/2024~~7 7
43 408816 Vijaya 13/05/2024~~19/05/2024~~7 7
44 492879 Banothu saikumar 20/05/2024~~26/05/2024~~7 7
45 492878 Vijaya 20/05/2024~~26/05/2024~~7 7
46 567856 Banothu saikumar 27/05/2024~~02/06/2024~~7 7
47 653019 03/06/2024~~09/06/2024~~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 64625 Shankar 11/04/2022~~17/04/2022~~7 6 Farm Pond (3621017025/WC/001170973)
2 64626 Vijaya 11/04/2022~~17/04/2022~~7 6 Farm Pond (3621017025/WC/001170973)
3 420097 Banothu saikumar 11/05/2022~~15/05/2022~~5 10 Desilting of M.I.Tank (3621017025/WH/001170944)
4 420095 Shankar 11/05/2022~~15/05/2022~~5 10 Desilting of M.I.Tank (3621017025/WH/001170944)
5 420096 Vijaya 11/05/2022~~15/05/2022~~5 10 Desilting of M.I.Tank (3621017025/WH/001170944)
6 463147 Banothu saikumar 16/05/2022~~22/05/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
7 463145 Shankar 16/05/2022~~22/05/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
8 463146 Vijaya 16/05/2022~~22/05/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
9 548127 Banothu saikumar 23/05/2022~~29/05/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
10 548125 Shankar 23/05/2022~~29/05/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
11 548126 Vijaya 23/05/2022~~29/05/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
12 626649 Banothu saikumar 30/05/2022~~05/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
13 626647 Shankar 30/05/2022~~05/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
14 626648 Vijaya 30/05/2022~~05/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
15 686739 Banothu saikumar 06/06/2022~~12/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
16 686737 Shankar 06/06/2022~~12/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
17 686738 Vijaya 06/06/2022~~12/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
18 742617 Shankar 13/06/2022~~19/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
19 742618 Vijaya 13/06/2022~~19/06/2022~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
20 285264 Banothu saikumar 22/05/2023~~28/05/2023~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
21 285262 Shankar 22/05/2023~~28/05/2023~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
22 285263 Vijaya 22/05/2023~~28/05/2023~~7 6 Desilting of M.I.Tank (3621017025/WH/001170944)
23 581267 Shankar 26/10/2023~~05/11/2023~~11 10 DESILTING OF FEDER CHANEL balajithanda X to banothu mohanlal land varaku BALAJITHANDA GP (3621017025/IC/231209451)
24 581268 Vijaya 26/10/2023~~05/11/2023~~11 10 DESILTING OF FEDER CHANEL balajithanda X to banothu mohanlal land varaku BALAJITHANDA GP (3621017025/IC/231209451)
25 880096 Banothu saikumar 25/03/2024~~31/03/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
26 880094 Shankar 25/03/2024~~31/03/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
27 880095 Vijaya 25/03/2024~~31/03/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
28 19141 Banothu saikumar 01/04/2024~~07/04/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
29 19139 Shankar 01/04/2024~~07/04/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
30 19140 Vijaya 01/04/2024~~07/04/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
31 63850 Banothu saikumar 08/04/2024~~14/04/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
32 63849 Vijaya 08/04/2024~~14/04/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
33 124378 Shankar 15/04/2024~~21/04/2024~~7 14 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
34 124379 Vijaya 15/04/2024~~21/04/2024~~7 14 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
35 188015 Banothu saikumar 22/04/2024~~30/04/2024~~9 9 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
36 188013 Shankar 22/04/2024~~30/04/2024~~9 9 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
37 188014 Vijaya 22/04/2024~~30/04/2024~~9 9 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
38 295476 Banothu saikumar 01/05/2024~~11/05/2024~~11 11 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
39 295474 Shankar 01/05/2024~~11/05/2024~~11 18 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
40 295475 Vijaya 01/05/2024~~11/05/2024~~11 11 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
41 408817 Banothu saikumar 13/05/2024~~19/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
42 408815 Shankar 13/05/2024~~19/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
43 408816 Vijaya 13/05/2024~~19/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
44 492879 Banothu saikumar 20/05/2024~~26/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
45 492878 Vijaya 20/05/2024~~26/05/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
46 567856 Banothu saikumar 27/05/2024~~02/06/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)
47 653019 03/06/2024~~09/06/2024~~7 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334)

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 Banothu saikumar 11/05/2022 4 Desilting of M.I.Tank (3621017025/WH/001170944) 6808 840.32 0
2 Shankar 11/05/2022 4 Desilting of M.I.Tank (3621017025/WH/001170944) 6808 840.32 0
3 Vijaya 11/05/2022 4 Desilting of M.I.Tank (3621017025/WH/001170944) 6808 840.32 0
4 Banothu saikumar 16/05/2022 4 Desilting of M.I.Tank (3621017025/WH/001170944) 7340 411.8 0
5 Shankar 16/05/2022 4 Desilting of M.I.Tank (3621017025/WH/001170944) 7340 411.8 0
6 Vijaya 16/05/2022 4 Desilting of M.I.Tank (3621017025/WH/001170944) 7340 411.8 0
7 Banothu saikumar 23/05/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 8647 1002.3 0
8 Shankar 23/05/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 8647 1002.3 0
9 Vijaya 23/05/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 8647 1002.3 0
10 Banothu saikumar 30/05/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 9757 1029.96 0
11 Shankar 30/05/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 9757 1029.96 0
12 Vijaya 30/05/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 9757 1029.96 0
13 Banothu saikumar 06/06/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 10800 1205.94 0
14 Shankar 06/06/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 10800 1205.94 0
15 Vijaya 06/06/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 10800 1205.94 0
16 Shankar 13/06/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 11871 598.8 0
17 Vijaya 13/06/2022 6 Desilting of M.I.Tank (3621017025/WH/001170944) 11871 598.8 0
Sub Total FY 2223 90 14668.56 0
18 Vijaya 01/04/2024 1 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 324 246.13 0
19 Banothu saikumar 08/04/2024 5 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 929 932.95 0
20 Vijaya 08/04/2024 5 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 929 932.95 0
21 Shankar 15/04/2024 5 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 2019 1037.25 0
22 Vijaya 15/04/2024 5 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 2019 1037.25 0
23 Banothu saikumar 22/04/2024 8 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 2927 1951.92 0
24 Shankar 22/04/2024 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 2927 1707.93 0
25 Vijaya 22/04/2024 7 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 2927 1707.93 0
26 Banothu saikumar 01/05/2024 9 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 4373 1883.7 0
27 Shankar 01/05/2024 8 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 4373 1674.4 0
28 Vijaya 01/05/2024 9 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 4373 1883.7 0
29 Banothu saikumar 13/05/2024 4 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 5973 856.88 0
30 Shankar 13/05/2024 3 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 5973 642.66 0
31 Vijaya 13/05/2024 3 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 5973 642.66 0
32 Banothu saikumar 20/05/2024 6 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 7232 1206.42 0
33 Banothu saikumar 27/05/2024 6 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 8003 900 0
34 Banothu saikumar 03/06/2024 2 RENOVATION OF TRADITIONAL WATER BODYS AT NAGULA KUNTA BALAJI THANDA GP (3621017025/WH/7050115334) 9119 320 0
Sub Total FY 2425 93 19564.73 0