Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-030-028-002/42104 Family-Id: 42104
Name of Head of Household: Dhudela Samabaiah
Name of Father/Husband: yakaiah
Category: SC
Date of Registration: 4/1/2024
Address:
Villages:
Panchayat: GURIJAL
Block: NARSAMPET
District: Warangal(Telangana)
: NO Family-Id: 42104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhudela Sambaiah Male 62 Central Bank Of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 48211 Dhudela Sambaiah 02/04/2024~~06/04/2024~~5 5
2 84511 08/04/2024~~21/04/2024~~14 14
3 175490 22/04/2024~~30/04/2024~~9 9
4 403625 14/05/2024~~27/05/2024~~14 14
5 581304 28/05/2024~~31/05/2024~~4 4

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 48211 Dhudela Sambaiah 02/04/2024~~06/04/2024~~5 5 Renovation Ofcommunitypond AtpeddamcheruvuGurijalGp (3621030028/WH/GIS/82056)
2 84511 08/04/2024~~21/04/2024~~14 22 Renovation Ofcommunitypond AtpeddamcheruvuGurijalGp (3621030028/WH/GIS/82056)
3 175490 22/04/2024~~30/04/2024~~9 9 Renovation Ofcommunitypond AtpeddamcheruvuGurijalGp (3621030028/WH/GIS/82056)
4 403625 14/05/2024~~27/05/2024~~14 14 Renovation Of MI Tank Pechheruvu At Gurijala Gp (3621030028/WH/GIS/70730)
5 581304 28/05/2024~~31/05/2024~~4 4 Renovation Of MI Tank Pechheruvu At Gurijala Gp (3621030028/WH/GIS/70730)

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 Dhudela Sambaiah 14/05/2024 13 Renovation Of MI Tank Pechheruvu At Gurijala Gp (3621030028/WH/GIS/70730) 4544 2085.46 0
2 Dhudela Sambaiah 28/05/2024 4 Renovation Of MI Tank Pechheruvu At Gurijala Gp (3621030028/WH/GIS/70730) 6165 779.76 0
Sub Total FY 2425 17 2865.22 0