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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-031-001/030077 Family Id: 030077
Name of Head of Household: Mangya
Name of Father/Husband: Guguloth
Category: ST
Date of Registration: 3/22/2006
Address: Jayaramthanda
Villages:
Panchayat: JAYARAMTHANDA
Block: RAIPARTHY
District: Warangal(Telangana)
Whether BPL Family: NO Family Id: 030077
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangya Male 54 STATE BANK OF INDIA
2 Lakshmi Female 52 Andhra Pradesh Grameena Vikas 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 864238 Lakshmi 25/08/2022~~03/09/2022~~10 9
2 864237 Mangya 25/08/2022~~03/09/2022~~10 9
3 869856 Lakshmi 05/09/2022~~12/09/2022~~8 7
4 869855 Mangya 05/09/2022~~12/09/2022~~8 7
5 874476 Lakshmi 15/09/2022~~18/09/2022~~4 4
6 874475 Mangya 15/09/2022~~18/09/2022~~4 4

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 864238 Lakshmi 25/08/2022~~03/09/2022~~10 9 RAISING OF CANAL BUND PLANTATION FROM R&B ROAD RAYAPARTHI TO GUBETI THANDA VARAKU (3621017006/DP/7231079918)
2 864237 Mangya 25/08/2022~~03/09/2022~~10 9 RAISING OF CANAL BUND PLANTATION FROM R&B ROAD RAYAPARTHI TO GUBETI THANDA VARAKU (3621017006/DP/7231079918)
3 869856 Lakshmi 05/09/2022~~12/09/2022~~8 7 Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 (3621017006/DP/006171357)
4 869855 Mangya 05/09/2022~~12/09/2022~~8 7 Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 (3621017006/DP/006171357)
5 874476 Lakshmi 15/09/2022~~18/09/2022~~4 4 Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 (3621017006/DP/006171359)
6 874475 Mangya 15/09/2022~~18/09/2022~~4 4 Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 (3621017006/DP/006171359)

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 Lakshmi 23/04/2018 4 Desilting of M.I.Tank (3621017006/WH/006170376) 21917201819000723 484 0
2 Mangya 23/04/2018 4 Desilting of M.I.Tank (3621017006/WH/006170376) 21917201819000723 484 0
3 Lakshmi 30/04/2018 4 Desilting of M.I.Tank (3621017006/WH/006170376) 21917201819000932 511 0
4 Mangya 30/04/2018 4 Desilting of M.I.Tank (3621017006/WH/006170376) 21917201819000932 511 0
Sub Total FY 1819 16 1990 0
5 Lakshmi 25/08/2022 3 RAISING OF CANAL BUND PLANTATION FROM R&B ROAD RAYAPARTHI TO GUBETI THANDA VARAKU (3621017006/DP/7231079918) 13659 613.71 0
6 Mangya 25/08/2022 3 RAISING OF CANAL BUND PLANTATION FROM R&B ROAD RAYAPARTHI TO GUBETI THANDA VARAKU (3621017006/DP/7231079918) 13659 613.71 0
7 Lakshmi 05/09/2022 2 Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 (3621017006/DP/006171357) 13841 445.26 0
8 Mangya 05/09/2022 2 Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 (3621017006/DP/006171357) 13841 445.26 0
9 Lakshmi 12/09/2022 3 Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 (3621017006/DP/006171359) 13997 513.6 0
10 Mangya 12/09/2022 3 Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 (3621017006/DP/006171359) 13997 513.6 0
Sub Total FY 2223 16 3145.14 0