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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
TS-21-012-025-018/010825
Family Id:
010825
Name of Head of Household:
RAMESH BUDIDI
:
BUDIDI
Category:
OTH
Date of Registration:
2/21/2013 3:04:52 PM
Address:
Liaberthy
Villages:
Panchayat:
LIABERTHY
Block:
WARDHANNAPET
District:
Warangal
(Telangana)
:
NO
Family Id
:
010825
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
RAMESH
Male
30
INDIAN OVERSEAS BANK
2
MADEVI
Female
25
INDIAN OVERSEAS BANK
S.No
Name of Applicant
1
478208
MADEVI
16/05/2024~~22/05/2024~~7
7
2
478213
RAMESH
16/05/2024~~22/05/2024~~7
7
3
544847
MADEVI
23/05/2024~~29/05/2024~~7
7
4
544846
RAMESH
23/05/2024~~29/05/2024~~7
7
5
616017
MADEVI
30/05/2024~~05/06/2024~~7
7
S.No
Name of Applicant
Work Name
1
478208
MADEVI
16/05/2024~~22/05/2024~~7
7
Renovation of Community Pond of Oora Cheruvu at Liaberthy (3621012025/WH/7050119071)
2
478213
RAMESH
16/05/2024~~22/05/2024~~7
7
Renovation of Community Pond of Oora Cheruvu at Liaberthy (3621012025/WH/7050119071)
3
544847
MADEVI
23/05/2024~~29/05/2024~~7
7
Renovation of Community Pond of Oora Cheruvu at Liaberthy GP (3621012025/WH/7050119058)
4
544846
RAMESH
23/05/2024~~29/05/2024~~7
7
Renovation of Community Pond of Oora Cheruvu at Liaberthy GP (3621012025/WH/7050119058)
5
616017
MADEVI
30/05/2024~~05/06/2024~~7
7
Renovation of Community Pond of Oora Cheruvu at Liaberthy GP (3621012025/WH/7050119058)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MADEVI
16/05/2024
3
Renovation of Community Pond of Oora Cheruvu at Liaberthy (3621012025/WH/7050119071)
4169
615.21
0
2
RAMESH
16/05/2024
3
Renovation of Community Pond of Oora Cheruvu at Liaberthy (3621012025/WH/7050119071)
4169
615.21
0
3
MADEVI
23/05/2024
6
Renovation of Community Pond of Oora Cheruvu at Liaberthy GP (3621012025/WH/7050119058)
4685
1380.6
0
4
RAMESH
23/05/2024
3
Renovation of Community Pond of Oora Cheruvu at Liaberthy GP (3621012025/WH/7050119058)
4685
690.3
0
5
MADEVI
30/05/2024
5
Renovation of Community Pond of Oora Cheruvu at Liaberthy GP (3621012025/WH/7050119058)
5394
819.75
0
Sub Total FY 2425
20
4121.07
0