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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/1326 Family Id: 1326
Name of Head of Household: MOHIT KUMAR UPADHYAY
Name of Father/Husband: AJAY UPADHYAY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHIT KUMAR UPADHYAY Male 24 UCO 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 474833 MOHIT KUMAR UPADHYAY 05/09/2020~~18/09/2020~~14 12
2 543991 21/09/2020~~04/10/2020~~14 12
3 185882 26/04/2021~~09/05/2021~~14 12
4 149159 25/04/2023~~08/05/2023~~14 12
5 226358 09/05/2023~~22/05/2023~~14 12
6 313416 24/05/2023~~06/06/2023~~14 12
7 525970 04/07/2023~~17/07/2023~~14 12
8 589287 18/07/2023~~31/07/2023~~14 12
9 8870 02/04/2024~~15/04/2024~~14 14
10 117933 16/04/2024~~29/04/2024~~14 14
11 223385 30/04/2024~~13/05/2024~~14 14
12 365657 26/05/2024~~08/06/2024~~14 14
13 543823 04/07/2024~~17/07/2024~~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 474833 MOHIT KUMAR UPADHYAY 05/09/2020~~18/09/2020~~14 12 SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542)
2 543991 21/09/2020~~04/10/2020~~14 12 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543)
3 185882 26/04/2021~~09/05/2021~~14 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)
4 149159 25/04/2023~~08/05/2023~~14 12 GOPAL UPADHYAY KA TCB NIRMN (3407001013/IF/7080902606445)
5 226358 09/05/2023~~22/05/2023~~14 12 SAMBHA DEVI KA TCB NIRMAN (3407001013/IF/7080902581395)
6 313416 24/05/2023~~06/06/2023~~14 12 SHILA DEVI KA TCB NIRMAN (3407001013/IF/7080902658373)
7 525970 04/07/2023~~17/07/2023~~14 12 SAKSHI KUMARI KA TCB NIRMAN (3407001013/IF/7080902745047)
8 589287 18/07/2023~~31/07/2023~~14 12 SHIVAM KUMAR KA TCB NIRMAN (3407001013/IF/7080902745049)
9 8870 02/04/2024~~15/04/2024~~14 14 KALINDA DEVI KA 60X60 KA DOBHA NIRMAN (3407001013/IF/7080903166759)
10 117933 16/04/2024~~29/04/2024~~14 14 KALINDA DEVI KA 60X60 KA DOBHA NIRMAN (3407001013/IF/7080903166759)
11 223385 30/04/2024~~13/05/2024~~14 14 CHAMPA DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080903166755)
12 365657 26/05/2024~~08/06/2024~~14 14 CHAMPA DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080903166755)
13 543823 04/07/2024~~17/07/2024~~14 21 ARVIND KR DUBE KA 1AC KA AAM BAGWANI (3407001013/IF/7080902928805)

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 MOHIT KUMAR UPADHYAY 05/09/2020 6 SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542) 14200 1164 0
2 MOHIT KUMAR UPADHYAY 12/09/2020 6 SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542) 14202 1164 0
3 MOHIT KUMAR UPADHYAY 21/09/2020 6 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543) 16872 1164 0
4 MOHIT KUMAR UPADHYAY 28/09/2020 6 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543) 16874 1164 0
Sub Total FY 2021 24 4656 0
5 MOHIT KUMAR UPADHYAY 25/04/2023 12 GOPAL UPADHYAY KA TCB NIRMN (3407001013/IF/7080902606445) 3019 3060 0
6 MOHIT KUMAR UPADHYAY 09/05/2023 12 SAMBHA DEVI KA TCB NIRMAN (3407001013/IF/7080902581395) 4597 3060 0
7 MOHIT KUMAR UPADHYAY 24/05/2023 12 SHILA DEVI KA TCB NIRMAN (3407001013/IF/7080902658373) 6089 3060 0
8 MOHIT KUMAR UPADHYAY 04/07/2023 12 SAKSHI KUMARI KA TCB NIRMAN (3407001013/IF/7080902745047) 10542 3060 0
9 MOHIT KUMAR UPADHYAY 18/07/2023 12 SHIVAM KUMAR KA TCB NIRMAN (3407001013/IF/7080902745049) 12516 3060 0
Sub Total FY 2324 60 15300 0
10 MOHIT KUMAR UPADHYAY 02/04/2024 12 KALINDA DEVI KA 60X60 KA DOBHA NIRMAN (3407001013/IF/7080903166759) 240 3264 0
11 MOHIT KUMAR UPADHYAY 16/04/2024 12 KALINDA DEVI KA 60X60 KA DOBHA NIRMAN (3407001013/IF/7080903166759) 2540 3264 0
12 MOHIT KUMAR UPADHYAY 30/04/2024 12 CHAMPA DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080903166755) 4864 3264 0
13 MOHIT KUMAR UPADHYAY 26/05/2024 12 CHAMPA DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080903166755) 8049 3264 0
14 MOHIT KUMAR UPADHYAY 04/07/2024 6 ARVIND KR DUBE KA 1AC KA AAM BAGWANI (3407001013/IF/7080902928805) 12105 1632 0
15 MOHIT KUMAR UPADHYAY 11/07/2024 6 ARVIND KR DUBE KA 1AC KA AAM BAGWANI (3407001013/IF/7080902928805) 12106 1632 0
Sub Total FY 2425 60 16320 0