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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-030-019-001/010250 Family Id: 010250
Name of Head of Household: padma
Name of Father/Husband: baanot
Category: ST
Date of Registration: 1/29/2020 4:30:27 PM
Address: Ippala Thanda
Villages:
Panchayat: IPPALA THANDA
Block: NARSAMPET
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 010250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 padma Female 31 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 11937 padma 10/05/2021~~16/05/2021~~7 7
2 12258 17/05/2021~~23/05/2021~~7 7
3 12485 24/05/2021~~30/05/2021~~7 7
4 236687 15/05/2023~~28/05/2023~~14 12
5 336566 29/05/2023~~11/06/2023~~14 12
6 416415 12/06/2023~~25/06/2023~~14 12
7 49266 02/04/2024~~06/04/2024~~5 5
8 97775 08/04/2024~~21/04/2024~~14 14
9 186452 22/04/2024~~30/04/2024~~9 9
10 319039 01/05/2024~~14/05/2024~~14 14
11 427853 15/05/2024~~28/05/2024~~14 14

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 236687 padma 15/05/2023~~28/05/2023~~14 12 Desilting of MItank at KONDA SAMUDRAM CHERUVU 22 BIT-2 of ippala thanda gp (3621030019/WH/GIS/19359)
2 336566 29/05/2023~~11/06/2023~~14 12 Desilting of MI TANK at KONDASAMUDRAM CHERUVU in Ippala thanda gp (3621030019/WH/7050111412)
3 416415 12/06/2023~~25/06/2023~~14 12 Desilting of MI TANK at KONDASAMUDRAM CHERUVU in Ippala thanda gp (3621030019/WH/7050111412)
4 49266 02/04/2024~~06/04/2024~~5 5 Renovation of mi tank in konda samudram at ippalthanda gp (3621030019/WH/GIS/71317)
5 97775 08/04/2024~~21/04/2024~~14 14 Renovation of mi tank in konda samudram at ippalthanda gp (3621030019/WH/GIS/71317)
6 186452 22/04/2024~~30/04/2024~~9 9 Renovation of mi tank in konda samudram at ippalthanda gp (3621030019/WH/GIS/71317)
7 319039 01/05/2024~~14/05/2024~~14 14 Renovation of community ponds for community (mi tank) at kondasamudram cheruvu in ipplalthanda gp (3621030019/WH/GIS/79376)
8 427853 15/05/2024~~28/05/2024~~14 14 Renovation Of MI Tank at madhannapeta cheruvu In ippalathanda Gp h/o hanumanthanda (3621030019/WH/7050116492)

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 padma 20/01/2020 2 COMMON NURSERY TEMPLATE DURING 2019-20 (3621030019/DP/001172058) 21930201920007362 188 0
Sub Total FY 1920 2 188 0
2 padma 10/05/2021 4 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121002171 564 0
3 padma 17/05/2021 6 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121002538 588 0
4 padma 24/05/2021 4 Desilting of M.I.Tank (3621030019/WH/001172067) 21930202121002937 551 0
Sub Total FY 2122 14 1703 0
5 padma 15/05/2023 11 Desilting of MItank at KONDA SAMUDRAM CHERUVU 22 BIT-2 of ippala thanda gp (3621030019/WH/GIS/19359) 2720 1287.99 0
6 padma 29/05/2023 10 Desilting of MI TANK at KONDASAMUDRAM CHERUVU in Ippala thanda gp (3621030019/WH/7050111412) 3953 1306.9 0
7 padma 12/06/2023 3 Desilting of MI TANK at KONDASAMUDRAM CHERUVU in Ippala thanda gp (3621030019/WH/7050111412) 4949 416.85 0
Sub Total FY 2324 24 3011.74 0
8 padma 01/04/2024 3 Renovation of mi tank in konda samudram at ippalthanda gp (3621030019/WH/GIS/71317) 555 481.2 0
9 padma 08/04/2024 11 Renovation of mi tank in konda samudram at ippalthanda gp (3621030019/WH/GIS/71317) 1119 1784.09 0
10 padma 22/04/2024 6 Renovation of mi tank in konda samudram at ippalthanda gp (3621030019/WH/GIS/71317) 2351 1112.4 0
11 padma 01/05/2024 5 Renovation of community ponds for community (mi tank) at kondasamudram cheruvu in ipplalthanda gp (3621030019/WH/GIS/79376) 3804 1073.15 0
12 padma 15/05/2024 7 Renovation Of MI Tank at madhannapeta cheruvu In ippalathanda Gp h/o hanumanthanda (3621030019/WH/7050116492) 4953 1583.26 0
Sub Total FY 2425 32 6034.1 0