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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-45-005-014-001/50069 Family Id: 50069
Name of Head of Household: SUTHARI SAMMAIAH
Name of Father/Husband: RANGAIAH
Category: ST
Date of Registration: 5/17/2022
Address: BOLLAPALLY
Villages:
Panchayat: BANDALA
Block: TADVAI
District: Mulugu(Telangana)
Whether BPL Family: NO Family Id: 50069
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUTHARI SAMMAIAH Male 50 STATE BANK OF INDIA
2 SUTHARI SAVITRI Female 42 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 388160 SUTHARI SAMMAIAH 07/06/2022~~20/06/2022~~14 12
2 388161 SUTHARI SAVITRI 07/06/2022~~20/06/2022~~14 12
3 401355 SUTHARI SAMMAIAH 04/03/2024~~09/03/2024~~6 6
4 165499 06/05/2024~~12/05/2024~~7 7
5 165500 SUTHARI SAVITRI 06/05/2024~~12/05/2024~~7 7
6 243441 SUTHARI SAMMAIAH 21/05/2024~~27/05/2024~~7 7
7 243442 SUTHARI SAVITRI 21/05/2024~~27/05/2024~~7 7
8 322669 SUTHARI SAMMAIAH 05/06/2024~~11/06/2024~~7 7
9 322670 SUTHARI SAVITRI 05/06/2024~~11/06/2024~~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 388160 SUTHARI SAMMAIAH 07/06/2022~~20/06/2022~~14 12 Staggered Trenches (3645005014/WC/001040574)
2 388161 SUTHARI SAVITRI 07/06/2022~~20/06/2022~~14 12 Staggered Trenches (3645005014/WC/001040574)
3 401355 SUTHARI SAMMAIAH 04/03/2024~~09/03/2024~~6 6 Renovation of Community Desilting Field Channel at Naali Swami Polam to Ch. Laxmaiah Polam Bandala G (3645005014/IC/231242871)
4 165499 06/05/2024~~12/05/2024~~7 14 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351)
5 165500 SUTHARI SAVITRI 06/05/2024~~12/05/2024~~7 14 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351)
6 243441 SUTHARI SAMMAIAH 21/05/2024~~27/05/2024~~7 7 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351)
7 243442 SUTHARI SAVITRI 21/05/2024~~27/05/2024~~7 7 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351)
8 322669 SUTHARI SAMMAIAH 05/06/2024~~11/06/2024~~7 7 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351)
9 322670 SUTHARI SAVITRI 05/06/2024~~11/06/2024~~7 7 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351)

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 SUTHARI SAVITRI 06/05/2024 3 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351) 1747 762.45 0
2 SUTHARI SAVITRI 21/05/2024 6 Renovation of mi tank at ura cheruvu Bollepalli of Bandala gp (3645005014/WH/7050118351) 2407 1397.4 0
Sub Total FY 2425 9 2159.85 0