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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3487 Family Id: 3487
Name of Head of Household: upendra singh
Name of Father/Husband: kalu singh
Category: OTH
Date of Registration: 11/10/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3487
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 upendra singh Male 36 India Post Payments 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 1485456 upendra singh 16/11/2021~~22/11/2021~~7 6
2 1611717 07/12/2021~~13/12/2021~~7 6
3 1650697 14/12/2021~~20/12/2021~~7 6
4 289636 06/07/2022~~06/07/2022~~1 1
5 1003490 22/11/2022~~05/12/2022~~14 12
6 1137097 14/12/2022~~19/12/2022~~6 6
7 1252060 04/01/2023~~24/01/2023~~21 18
8 1441043 31/01/2023~~06/02/2023~~7 6
9 1515938 14/02/2023~~20/02/2023~~7 6
10 284995 10/05/2023~~11/05/2023~~2 2
11 420174 30/05/2023~~05/06/2023~~7 6
12 491663 06/06/2023~~12/06/2023~~7 6
13 597829 20/06/2023~~26/06/2023~~7 6
14 869137 01/08/2023~~07/08/2023~~7 6
15 894396 08/08/2023~~14/08/2023~~7 6
16 966057 22/08/2023~~28/08/2023~~7 6
17 985086 29/08/2023~~04/09/2023~~7 6
18 1035255 12/09/2023~~18/09/2023~~7 6
19 1071943 20/09/2023~~25/09/2023~~6 6
20 1090188 26/09/2023~~02/10/2023~~7 6
21 1268363 07/11/2023~~13/11/2023~~7 6
22 1288544 14/11/2023~~20/11/2023~~7 6
23 1434671 12/12/2023~~18/12/2023~~7 6
24 1571182 09/01/2024~~15/01/2024~~7 6
25 1594261 16/01/2024~~22/01/2024~~7 6
26 1641821 24/01/2024~~30/01/2024~~7 6
27 1750773 14/02/2024~~19/02/2024~~6 6
28 1811574 27/02/2024~~04/03/2024~~7 7
29 662336 17/07/2024~~22/07/2024~~6 6

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 1485456 upendra singh 16/11/2021~~22/11/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
2 1611717 07/12/2021~~13/12/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
3 1650697 14/12/2021~~20/12/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
4 289636 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
5 1003490 22/11/2022~~05/12/2022~~14 12 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
6 1137097 14/12/2022~~19/12/2022~~6 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
7 1252060 04/01/2023~~24/01/2023~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
8 1441043 31/01/2023~~06/02/2023~~7 6 BASANT KUMAR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506938)
9 1515938 14/02/2023~~20/02/2023~~7 6 Gram chengerbasa may lalita devi pati sonu kr verma mahto ka didi bari yojana (3419012003/IF/7080901526429)
10 284995 10/05/2023~~11/05/2023~~2 2 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
11 420174 30/05/2023~~05/06/2023~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
12 491663 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860)
13 597829 20/06/2023~~26/06/2023~~7 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860)
14 869137 01/08/2023~~07/08/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
15 894396 08/08/2023~~14/08/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
16 966057 22/08/2023~~28/08/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
17 985086 29/08/2023~~04/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
18 1035255 12/09/2023~~18/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
19 1071943 20/09/2023~~25/09/2023~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
20 1090188 26/09/2023~~02/10/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
21 1268363 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
22 1288544 14/11/2023~~20/11/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
23 1434671 12/12/2023~~18/12/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
24 1571182 09/01/2024~~15/01/2024~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
25 1594261 16/01/2024~~22/01/2024~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
26 1641821 24/01/2024~~30/01/2024~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
27 1750773 14/02/2024~~19/02/2024~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
28 1811574 27/02/2024~~04/03/2024~~7 7 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
29 662336 17/07/2024~~22/07/2024~~6 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)

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 upendra singh 16/11/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 28852 1350 0
2 upendra singh 07/12/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 31510 1350 0
3 upendra singh 14/12/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 32195 1350 0
Sub Total FY 2122 18 4050 0
4 upendra singh 24/11/2022 5 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34264 1185 0
5 upendra singh 30/11/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34581 1422 0
6 upendra singh 14/12/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 37088 1422 0
7 upendra singh 04/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 39551 1422 0
8 upendra singh 17/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 41704 1422 0
9 upendra singh 31/01/2023 5 BASANT KUMAR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506938) 44531 1185 0
10 upendra singh 15/02/2023 6 Gram chengerbasa may lalita devi pati sonu kr verma mahto ka didi bari yojana (3419012003/IF/7080901526429) 46766 1422 0
Sub Total FY 2223 40 9480 0
11 upendra singh 10/05/2023 1 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 5842 225 0
12 upendra singh 30/05/2023 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 9077 1530 0
13 upendra singh 07/06/2023 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860) 10377 1530 0
14 upendra singh 20/06/2023 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860) 12427 1530 0
15 upendra singh 01/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19418 1530 0
16 upendra singh 08/08/2023 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20409 1020 0
17 upendra singh 22/08/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 22332 1530 0
18 upendra singh 29/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22822 1530 0
19 upendra singh 12/09/2023 3 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 25021 765 0
20 upendra singh 26/09/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 27282 1530 0
21 upendra singh 07/11/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 33089 1530 0
22 upendra singh 12/12/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 36023 1530 0
23 upendra singh 09/01/2024 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 37621 1530 0
24 upendra singh 16/01/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 38137 1530 0
25 upendra singh 24/01/2024 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 39202 1275 0
26 upendra singh 13/02/2024 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 41335 1275 0
27 upendra singh 27/02/2024 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 42255 1530 0
Sub Total FY 2324 90 22920 0