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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/927 Family Id: 927
Name of Head of Household: TETARI DEVI
Name of Father/Husband: RADHESHYAM
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 927
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TETARI DEVI Female 36 Central Bank Of India
2 RADHESHYAM Male 45 Central 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 871090 TETARI DEVI 04/12/2020~~17/12/2020~~14 12
2 971409 02/01/2021~~08/01/2021~~7 6
3 1156172 13/03/2021~~19/03/2021~~7 6
4 14583 03/04/2021~~16/04/2021~~14 12
5 648096 16/12/2021~~22/12/2021~~7 6
6 568483 RADHESHYAM 19/12/2022~~01/01/2023~~14 12
7 635009 23/01/2023~~05/02/2023~~14 12
8 732853 TETARI DEVI 27/03/2023~~31/03/2023~~5 5
9 157582 23/05/2023~~05/06/2023~~14 12
10 226787 07/06/2023~~20/06/2023~~14 12
11 382148 RADHESHYAM 24/07/2023~~10/08/2023~~18 16
12 382147 TETARI DEVI 24/07/2023~~10/08/2023~~18 16
13 437124 12/09/2023~~25/09/2023~~14 12

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 871090 TETARI DEVI 04/12/2020~~17/12/2020~~14 12 madan dom ke ghar se shamshan ghat tak kharnja ki pattari par mitty bharai kary (3172001197/LD/958486255823315415)
2 971409 02/01/2021~~08/01/2021~~7 6 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412)
3 1156172 13/03/2021~~19/03/2021~~7 6 budhan ke khet se hira yadav ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078379)
4 14583 03/04/2021~~16/04/2021~~14 12 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661)
5 648096 16/12/2021~~22/12/2021~~7 6 WP-39 SANJAY KALWAR KE KHET SE RAHMULLAH KE GHOTHA TAK CHAKROAD PAR MITTY KARY (3172001197/LD/958486255823439486)
6 568483 RADHESHYAM 19/12/2022~~01/01/2023~~14 12 CONV JIN BABA KA CHABUTRA KA NIRMAN KARY (3172001197/AV/958486255823989078)
7 635009 23/01/2023~~05/02/2023~~14 12 CONV PAHWARI KE GHAR SE NAHAR TAK NALI NIRMAN KARY (3172001197/IC/958486255823519444)
8 732853 TETARI DEVI 27/03/2023~~31/03/2023~~5 5 GANGRANI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447727)
9 157582 23/05/2023~~05/06/2023~~14 12 SEMRIA BAJAR SE SHAHPUR KITHI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447088)
10 226787 07/06/2023~~20/06/2023~~14 12 BANGALI PATTI KAUDAHA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447076)
11 382148 RADHESHYAM 24/07/2023~~10/08/2023~~18 16 MUSHAR PATTI RAMNAGAR HOTE HUYE BANGALI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447707)
12 382147 TETARI DEVI 24/07/2023~~10/08/2023~~18 16 MUSHAR PATTI RAMNAGAR HOTE HUYE BANGALI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447707)
13 437124 12/09/2023~~25/09/2023~~14 12 PADRAUNA KUBERSTHAN KM01 SE GANGRANI HORLAPUR KM02 TAK BARHAJ SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447716)

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 TETARI DEVI 02/01/2021 7 jayshri ke khet se harishchandra ke khet tak mitty bharai kary (3172001197/LD/958486255823315412) 13865 1407 0
Sub Total FY 2021 7 1407 0
2 TETARI DEVI 03/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 143 1428 0
3 TETARI DEVI 10/04/2021 7 SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY (3172001197/WC/958486255823055661) 144 1428 0
Sub Total FY 2122 14 2856 0
4 TETARI DEVI 23/05/2023 12 SEMRIA BAJAR SE SHAHPUR KITHI SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447088) 3650 2760 0
5 TETARI DEVI 07/06/2023 12 BANGALI PATTI KAUDAHA TOLA SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447076) 4979 2760 0
6 TETARI DEVI 12/09/2023 5 PADRAUNA KUBERSTHAN KM01 SE GANGRANI HORLAPUR KM02 TAK BARHAJ SAMPARK MARG KI PATARI PAR MITTI KARY (3172/RC/958486255823447716) 9802 1150 0
Sub Total FY 2324 29 6670 0