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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-210/983 Family Id: 983
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: PREM NARAYAN UPADHYAY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 983
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 21 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 388545 MAMTA KUMARI 14/08/2020~~27/08/2020~~14 12
2 465593 03/09/2020~~16/09/2020~~14 12
3 655730 12/10/2020~~25/10/2020~~14 12
4 1335137 07/03/2021~~20/03/2021~~14 12
5 39274 05/04/2021~~18/04/2021~~14 12
6 135758 20/04/2023~~03/05/2023~~14 12
7 415276 11/06/2023~~24/06/2023~~14 12
8 492993 25/06/2023~~08/07/2023~~14 12
9 889292 07/10/2023~~20/10/2023~~14 12
10 960779 21/10/2023~~03/11/2023~~14 12
11 1025384 06/11/2023~~19/11/2023~~14 12
12 1071739 24/11/2023~~07/12/2023~~14 12
13 1118206 08/12/2023~~21/12/2023~~14 12
14 1170775 25/12/2023~~07/01/2024~~14 12
15 37678 04/04/2024~~17/04/2024~~14 14
16 158281 21/04/2024~~04/05/2024~~14 14
17 367116 26/05/2024~~08/06/2024~~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 388545 MAMTA KUMARI 14/08/2020~~27/08/2020~~14 12 DAYAVANT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455592)
2 465593 03/09/2020~~16/09/2020~~14 12 DAYAVANT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455592)
3 655730 12/10/2020~~25/10/2020~~14 12 UPENDRA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462090)
4 1335137 07/03/2021~~20/03/2021~~14 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602)
5 39274 05/04/2021~~18/04/2021~~14 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602)
6 135758 20/04/2023~~03/05/2023~~14 12 MOHAN KR UPADHYAY KE KHET ME PASHU SHED NIRMAN (3407001022/IF/7080902564997)
7 415276 11/06/2023~~24/06/2023~~14 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927)
8 492993 25/06/2023~~08/07/2023~~14 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927)
9 889292 07/10/2023~~20/10/2023~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790365)
10 960779 21/10/2023~~03/11/2023~~14 12 BIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524784)
11 1025384 06/11/2023~~19/11/2023~~14 12 VIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080903018798)
12 1071739 24/11/2023~~07/12/2023~~14 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341)
13 1118206 08/12/2023~~21/12/2023~~14 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341)
14 1170775 25/12/2023~~07/01/2024~~14 12 AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396)
15 37678 04/04/2024~~17/04/2024~~14 14 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450)
16 158281 21/04/2024~~04/05/2024~~14 14 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450)
17 367116 26/05/2024~~08/06/2024~~14 14 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714)

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 MAMTA KUMARI 14/08/2020 6 DAYAVANT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455592) 10945 1164 0
2 MAMTA KUMARI 21/08/2020 6 DAYAVANT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455592) 10946 1164 0
3 MAMTA KUMARI 03/09/2020 6 DAYAVANT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455592) 13892 1164 0
4 MAMTA KUMARI 10/09/2020 6 DAYAVANT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455592) 13893 1164 0
5 MAMTA KUMARI 12/10/2020 7 UPENDRA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462090) 20343 1358 0
6 MAMTA KUMARI 19/10/2020 7 UPENDRA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462090) 20344 1358 0
7 MAMTA KUMARI 07/03/2021 6 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602) 40848 1164 0
8 MAMTA KUMARI 14/03/2021 6 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602) 40851 1164 0
Sub Total FY 2021 50 9700 0
9 MAMTA KUMARI 05/04/2021 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602) 308 2700 0
Sub Total FY 2122 12 2700 0
10 MAMTA KUMARI 11/06/2023 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927) 8089 3060 0
11 MAMTA KUMARI 25/06/2023 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927) 9685 3060 0
12 MAMTA KUMARI 07/10/2023 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790365) 18546 3060 0
13 MAMTA KUMARI 21/10/2023 12 BIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524784) 20380 3060 0
14 MAMTA KUMARI 05/11/2023 12 VIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080903018798) 22339 3060 0
15 MAMTA KUMARI 24/11/2023 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341) 23377 3060 0
16 MAMTA KUMARI 08/12/2023 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341) 24364 3060 0
17 MAMTA KUMARI 26/12/2023 12 AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396) 25746 3060 0
Sub Total FY 2324 96 24480 0
18 MAMTA KUMARI 04/04/2024 12 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450) 782 3264 0
19 MAMTA KUMARI 21/04/2024 12 SHRAWAN UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080903114450) 3691 3264 0
20 MAMTA KUMARI 26/05/2024 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714) 8332 3264 0
Sub Total FY 2425 36 9792 0