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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-026-013-010/010400 Family Id: 010400
Name of Head of Household: sreenu
: nethavath
Category: ST
Date of Registration: 5/2/2018 8:38:18 PM
Address: Bollikonda
Villages:
Panchayat: BOLLIKONDA
Block: NEKKONDA
District: Warangal(Telangana)
: NO Family Id: 010400
:
S.No Name of Applicant Age Bank/Postoffice
1 sreenu Male 31 INDIAN OVERSEAS BANK
2 sunitha Female 29 INDIAN OVERSEAS BANK


                  



S.No Name of Applicant
1 59872 sunitha 11/05/2020~~17/05/2020~~7 5
2 60523 08/06/2020~~14/06/2020~~7 6
3 61072 30/06/2020~~13/07/2020~~14 12
4 61328 27/07/2020~~02/08/2020~~7 6
5 12962 sreenu 24/05/2021~~06/06/2021~~14 14
6 12962 sunitha 24/05/2021~~06/06/2021~~14 14
7 17186 10/01/2022~~16/01/2022~~7 7
8 307920 01/05/2022~~07/05/2022~~7 6
9 389479 09/05/2022~~15/05/2022~~7 6
10 471393 16/05/2022~~22/05/2022~~7 6
11 555230 23/05/2022~~29/05/2022~~7 6
12 624566 30/05/2022~~05/06/2022~~7 6
13 696810 06/06/2022~~12/06/2022~~7 6
14 772404 14/06/2022~~18/06/2022~~5 5
15 866760 30/08/2022~~05/09/2022~~7 6
16 870367 06/09/2022~~12/09/2022~~7 6
17 873489 13/09/2022~~19/09/2022~~7 6
18 169730 01/05/2023~~06/05/2023~~6 6
19 206903 08/05/2023~~13/05/2023~~6 6
20 250800 15/05/2023~~20/05/2023~~6 6
21 290340 22/05/2023~~27/05/2023~~6 6
22 339788 29/05/2023~~03/06/2023~~6 6
23 384044 05/06/2023~~10/06/2023~~6 6
24 422403 12/06/2023~~17/06/2023~~6 6
25 474586 20/06/2023~~25/06/2023~~6 6
26 497594 27/06/2023~~03/07/2023~~7 6
27 588295 31/10/2023~~05/11/2023~~6 6
28 683434 24/01/2024~~30/01/2024~~7 6
29 691371 31/01/2024~~06/02/2024~~7 6
30 708383 07/02/2024~~11/02/2024~~5 5
31 721935 12/02/2024~~18/02/2024~~7 6
32 744729 19/02/2024~~25/02/2024~~7 6
33 763814 26/02/2024~~03/03/2024~~7 7
34 791427 04/03/2024~~10/03/2024~~7 7
35 818933 11/03/2024~~17/03/2024~~7 7
36 857399 18/03/2024~~24/03/2024~~7 7
37 886430 25/03/2024~~31/03/2024~~7 7
38 31615 01/04/2024~~07/04/2024~~7 7
39 90635 08/04/2024~~14/04/2024~~7 7
40 148093 15/04/2024~~20/04/2024~~6 6
41 202437 22/04/2024~~28/04/2024~~7 7
42 272959 29/04/2024~~05/05/2024~~7 7
43 365005 06/05/2024~~12/05/2024~~7 7
44 442193 14/05/2024~~19/05/2024~~6 6
45 503921 20/05/2024~~26/05/2024~~7 7
46 577306 27/05/2024~~02/06/2024~~7 7
47 658065 03/06/2024~~09/06/2024~~7 7
48 699265 12/06/2024~~16/06/2024~~5 5
49 707848 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 60523 sunitha 08/06/2020~~14/06/2020~~7 178 Farm Pond (3621026013/WC/010171916)
2 61072 30/06/2020~~13/07/2020~~14 74 Desilting and Deepening of Existing Open well (3621026013/IF/010170326)
3 307920 01/05/2022~~07/05/2022~~7 6 Digging of Continuous Contour Trenches (CCT) on Hill slopes (3621026013/WC/010172014)
4 389479 09/05/2022~~15/05/2022~~7 6 CCT BANOTHU MANGYA BODU (3621026013/WC/7231025109)
5 471393 16/05/2022~~22/05/2022~~7 6 CCT BANOTHU MANGYA BODU (3621026013/WC/7231025109)
6 555230 23/05/2022~~29/05/2022~~7 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107)
7 624566 30/05/2022~~05/06/2022~~7 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107)
8 696810 06/06/2022~~12/06/2022~~7 6 DESILTING OF EXISTING FEEDER CHANNELBANOTH SRIDHER CHELUKA NUNDI M BALU CHELUKA VARAKU (3621026013/IC/231187850)
9 772404 14/06/2022~~18/06/2022~~5 5 DESILTING OF EXISTING FEEDER CHANNELBANOTH SRIDHER CHELUKA NUNDI M BALU CHELUKA VARAKU (3621026013/IC/231187850)
10 866760 30/08/2022~~05/09/2022~~7 6 RAISING OF CANAL BUND PLANTATION 2022 AT 18 TO 20 (3621026013/DP/7231084520)
11 870367 06/09/2022~~12/09/2022~~7 6 RAISING OF CANAL BUND PLANTATION 2022 AT 18 TO 20 (3621026013/DP/7231084520)
12 873489 13/09/2022~~19/09/2022~~7 6 Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 (3621026013/DP/010172062)
13 169730 01/05/2023~~06/05/2023~~6 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107)
14 206903 08/05/2023~~13/05/2023~~6 6 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178)
15 250800 15/05/2023~~20/05/2023~~6 6 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178)
16 290340 22/05/2023~~27/05/2023~~6 6 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178)
17 339788 29/05/2023~~03/06/2023~~6 6 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178)
18 384044 05/06/2023~~10/06/2023~~6 6 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178)
19 422403 12/06/2023~~17/06/2023~~6 6 DESILTING OF EXISTING MINOR DISTRIBUTORY CHANNEL MALLESHAM CHELUKA NUNDI M BALAJI CHELUKA VARAKU (3621026013/IC/231187848)
20 474586 20/06/2023~~25/06/2023~~6 6 LAND LEVELLING AT SAIKUMAR LAND (3621026013/IF/7182063854)
21 497594 27/06/2023~~03/07/2023~~7 6 LAND LEVELLING AT SAIKUMAR LAND (3621026013/IF/7182063854)
22 588295 31/10/2023~~05/11/2023~~6 6 Raising of linear plantation in irrigation lands canal bund at village park to kasoju srinu land va (3621026013/DP/7231152177)
23 683434 24/01/2024~~30/01/2024~~7 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
24 691371 31/01/2024~~06/02/2024~~7 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
25 708383 07/02/2024~~11/02/2024~~5 5 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
26 721935 12/02/2024~~18/02/2024~~7 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
27 744729 19/02/2024~~25/02/2024~~7 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
28 763814 26/02/2024~~03/03/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
29 791427 04/03/2024~~10/03/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
30 818933 11/03/2024~~17/03/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
31 857399 18/03/2024~~24/03/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
32 886430 25/03/2024~~31/03/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441)
33 31615 01/04/2024~~07/04/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT USHAALU BODU (3621026013/WC/7231055389)
34 90635 08/04/2024~~14/04/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAIDULU BODU (3621026013/WC/7231071396)
35 148093 15/04/2024~~20/04/2024~~6 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAIDULU BODU (3621026013/WC/7231071396)
36 202437 22/04/2024~~28/04/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAIDULU BODU (3621026013/WC/7231071396)
37 272959 29/04/2024~~05/05/2024~~7 7 Renovation of sub minor canal for community at Ooruganti sailu land to banothu jagan cheluka varaku (3621026013/IC/231236378)
38 365005 06/05/2024~~12/05/2024~~7 7 Renovation of sub minor canal for community at banothu bikna cheluka to maloth hathiram cheluka vara (3621026013/IC/231236382)
39 442193 14/05/2024~~19/05/2024~~6 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362)
40 503921 20/05/2024~~26/05/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362)
41 577306 27/05/2024~~02/06/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362)
42 658065 03/06/2024~~09/06/2024~~7 7 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362)
43 699265 12/06/2024~~16/06/2024~~5 5 Levelling of waste land/fallow land at aluvala anitha land (3621026013/IF/7182165440)
44 707848 17/06/2024~~23/06/2024~~7 7 Construction of Boundary trench for individuals at aluvala mamatha land (3621026013/IF/7182259087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sunitha 11/05/2020 5 Farm Pond (3621026013/WC/010171136) 2192620202111362 444 0
2 sunitha 08/06/2020 6 Farm Pond (3621026013/WC/010171916) 2192620202119169 609 0
3 sunitha 30/06/2020 12 Desilting and Deepening of Existing Open well (3621026013/IF/010170326) 2192620202106635 2940 0
4 sunitha 27/07/2020 6 Desilting of Existing Feeder Channel (3621026013/WC/010171911) 2192620202119118 481 0
Sub Total FY 2021 29 4474 0
5 sreenu 24/05/2021 12 Farm Pond (3621026013/WC/010171431) 21926202121003837 1965 0
6 sunitha 24/05/2021 12 Farm Pond (3621026013/WC/010171431) 21926202121003837 1965 0
7 sunitha 10/01/2022 6 Digging of Continuous Contour Trenches (CCT) on Hill slopes (3621026013/WC/010172016) 21926202121015812 861 0
Sub Total FY 2122 30 4791 0
8 sunitha 02/05/2022 6 Digging of Continuous Contour Trenches (CCT) on Hill slopes (3621026013/WC/010172014) 4678 1064.46 0
9 sunitha 09/05/2022 6 CCT BANOTHU MANGYA BODU (3621026013/WC/7231025109) 6442 999 0
10 sunitha 16/05/2022 6 CCT BANOTHU MANGYA BODU (3621026013/WC/7231025109) 7900 1067.64 0
11 sunitha 23/05/2022 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107) 9547 1197.3 0
12 sunitha 30/05/2022 6 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107) 10778 928.98 0
13 sunitha 06/06/2022 6 DESILTING OF EXISTING FEEDER CHANNELBANOTH SRIDHER CHELUKA NUNDI M BALU CHELUKA VARAKU (3621026013/IC/231187850) 12131 536.58 0
14 sunitha 14/06/2022 1 DESILTING OF EXISTING FEEDER CHANNELBANOTH SRIDHER CHELUKA NUNDI M BALU CHELUKA VARAKU (3621026013/IC/231187850) 13491 108.91 0
15 sunitha 30/08/2022 6 RAISING OF CANAL BUND PLANTATION 2022 AT 18 TO 20 (3621026013/DP/7231084520) 15700 776.88 0
16 sunitha 06/09/2022 6 RAISING OF CANAL BUND PLANTATION 2022 AT 18 TO 20 (3621026013/DP/7231084520) 15837 680.58 0
Sub Total FY 2223 49 7360.33 0
17 sunitha 01/05/2023 4 CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107) 2091 568.92 0
18 sunitha 08/05/2023 6 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178) 2790 969.6 0
19 sunitha 15/05/2023 5 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178) 3512 798.75 0
20 sunitha 22/05/2023 6 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178) 4172 778.8 0
21 sunitha 28/05/2023 5 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178) 5058 557.35 0
22 sunitha 05/06/2023 5 CONSTRUCTON OF CONTINUOUS CONTOUR TRENCHES AT LOKYA BODU (3621026013/WC/7231045178) 5857 572.4 0
23 sunitha 27/06/2023 7 LAND LEVELLING AT SAIKUMAR LAND (3621026013/IF/7182063854) 8024 443.66 0
24 sunitha 31/10/2023 5 Raising of linear plantation in irrigation lands canal bund at village park to kasoju srinu land va (3621026013/DP/7231152177) 10274 953.1 0
25 sunitha 31/01/2024 1 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 11490 220.13 0
26 sunitha 07/02/2024 5 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 11697 944.25 0
27 sunitha 12/02/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 11866 1139.76 0
28 sunitha 19/02/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 12253 1357.32 0
29 sunitha 26/02/2024 5 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 12490 825.25 0
30 sunitha 04/03/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 12814 979.8 0
31 sunitha 11/03/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 13190 997.44 0
32 sunitha 18/03/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 13706 883.68 0
33 sunitha 25/03/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAILU BODU (3621026013/WC/7231054441) 14038 898.26 0
Sub Total FY 2324 90 13888.47 0
34 sunitha 01/04/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT USHAALU BODU (3621026013/WC/7231055389) 294 1024.08 0
35 sunitha 08/04/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAIDULU BODU (3621026013/WC/7231071396) 1067 1065.54 0
36 sunitha 15/04/2024 4 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAIDULU BODU (3621026013/WC/7231071396) 1851 803.88 0
37 sunitha 22/04/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT ALUVALA SAIDULU BODU (3621026013/WC/7231071396) 2681 1330.32 0
38 sunitha 29/04/2024 4 Renovation of sub minor canal for community at Ooruganti sailu land to banothu jagan cheluka varaku (3621026013/IC/231236378) 3883 772.64 0
39 sunitha 06/05/2024 6 Renovation of sub minor canal for community at banothu bikna cheluka to maloth hathiram cheluka vara (3621026013/IC/231236382) 5102 1156.32 0
40 sunitha 14/05/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362) 6599 1208.16 0
41 sunitha 20/05/2024 6 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362) 7642 1203.78 0
42 sunitha 27/05/2024 4 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362) 8914 790.2 0
43 sunitha 03/06/2024 1 CONSTRUCTION OF CONTINUOUS CONTOUR TRENCHES AT RAMULU BODU 2023 (3621026013/WC/7231055362) 10033 183 0
44 sunitha 10/06/2024 3 Levelling of waste land/fallow land at aluvala anitha land (3621026013/IF/7182165440) 10931 505.2 0
Sub Total FY 2425 52 10043.12 0