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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-030-019-001/030212 Family Id: 030212
Name of Head of Household: Mohan
Name of Father/Husband: Daravatu
Category: ST
Date of Registration: 10/8/2012 8:33:23 PM
Address: Ippala Thanda
Villages:
Panchayat: IPPALA THANDA
Block: NARSAMPET
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 030212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Male 23 STATE BANK OF INDIA
2 Sravanthi Female 27 India Post Payments 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 8637 Sravanthi 11/05/2020~~17/05/2020~~7 7
2 9044 25/05/2020~~31/05/2020~~7 7
3 9662 15/02/2021~~21/02/2021~~7 7
4 9961 15/03/2021~~21/03/2021~~7 7
5 119708 28/02/2022~~06/03/2022~~7 6
6 126812 07/03/2022~~13/03/2022~~7 6
7 8932 01/04/2022~~10/04/2022~~10 9
8 164558 21/04/2022~~27/04/2022~~7 6
9 434104 13/05/2022~~22/05/2022~~10 9
10 534822 23/05/2022~~29/05/2022~~7 6

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 119708 Sravanthi 28/02/2022~~06/03/2022~~7 6 Desilting of Existing Irrigation Minor Drains (3621030006/IC/004171248)
2 126812 07/03/2022~~13/03/2022~~7 6 Desilting of Existing Field Channel (3621030019/IC/001172168)
3 8932 01/04/2022~~10/04/2022~~10 9 Desilting of minor distributory channel (dharavath bichya land to dharavath narasimha land ) (3621030019/IC/231175242)
4 164558 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621030019/WH/001172170)
5 434104 13/05/2022~~22/05/2022~~10 9 Desilting of M.I.Tank (3621030019/WH/001172170)
6 534822 23/05/2022~~29/05/2022~~7 6 Desilting of M.I.Tank (3621030019/WH/001172170)

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 Sravanthi 07/03/2022 4 Desilting of Existing Field Channel (3621030019/IC/001172168) 21930202122000560 333.92 0
Sub Total FY 2122 4 333.92 0