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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-210/1008 Family Id: 1008
Name of Head of Household: VIRENDRA KUMAR UPADHYAY
Name of Father/Husband: RAMWANSH UPADHYAY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1008
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIRENDRA KUMAR UPADHYAY Male 49 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 145546 VIRENDRA KUMAR UPADHYAY 13/06/2020~~26/06/2020~~14 12
2 227260 01/07/2020~~14/07/2020~~14 12
3 302485 19/07/2020~~01/08/2020~~14 12
4 388747 14/08/2020~~27/08/2020~~14 12
5 475174 05/09/2020~~18/09/2020~~14 12
6 558616 24/09/2020~~07/10/2020~~14 12
7 756726 29/10/2020~~11/11/2020~~14 12
8 1085218 06/01/2021~~19/01/2021~~14 12
9 1138688 21/01/2021~~03/02/2021~~14 12
10 1197608 05/02/2021~~11/02/2021~~7 6
11 144483 20/04/2021~~03/05/2021~~14 12
12 355194 24/05/2021~~06/06/2021~~14 12
13 546260 05/07/2021~~18/07/2021~~14 12
14 593828 01/08/2021~~14/08/2021~~14 12
15 634305 27/08/2021~~09/09/2021~~14 12
16 672380 10/09/2021~~23/09/2021~~14 12
17 893159 01/11/2021~~14/11/2021~~14 12
18 976407 17/11/2021~~30/11/2021~~14 12
19 1290887 13/01/2022~~26/01/2022~~14 12
20 389477 04/10/2022~~10/10/2022~~7 6
21 411333 12/10/2022~~25/10/2022~~14 12
22 1111129 08/03/2023~~21/03/2023~~14 12
23 30728 04/04/2023~~17/04/2023~~14 12
24 348697 30/05/2023~~12/06/2023~~14 12
25 426543 13/06/2023~~26/06/2023~~14 12
26 832742 24/09/2023~~07/10/2023~~14 12
27 892468 08/10/2023~~21/10/2023~~14 12
28 970441 26/10/2023~~08/11/2023~~14 12
29 1065811 22/11/2023~~05/12/2023~~14 12
30 1116060 07/12/2023~~18/12/2023~~12 11
31 22709 03/04/2024~~16/04/2024~~14 14
32 128722 18/04/2024~~01/05/2024~~14 14
33 231632 02/05/2024~~15/05/2024~~14 14
34 369211 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 145546 VIRENDRA KUMAR UPADHYAY 13/06/2020~~26/06/2020~~14 12 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559)
2 227260 01/07/2020~~14/07/2020~~14 12 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559)
3 302485 19/07/2020~~01/08/2020~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542)
4 388747 14/08/2020~~27/08/2020~~14 12 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321)
5 475174 05/09/2020~~18/09/2020~~14 12 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321)
6 558616 24/09/2020~~07/10/2020~~14 12 ARVIND UPADHAYA KE KHET ME MEDHBANDI (3407001022/IF/7080901459155)
7 756726 29/10/2020~~11/11/2020~~14 12 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321)
8 1085218 06/01/2021~~19/01/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
9 1138688 21/01/2021~~03/02/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
10 1197608 05/02/2021~~11/02/2021~~7 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
11 144483 20/04/2021~~03/05/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
12 355194 24/05/2021~~06/06/2021~~14 12 KUMAR GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901653865)
13 546260 05/07/2021~~18/07/2021~~14 12 PRATIMA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746985)
14 593828 01/08/2021~~14/08/2021~~14 12 PRATIMA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746985)
15 634305 27/08/2021~~09/09/2021~~14 12 SACHIDANAND DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816503)
16 672380 10/09/2021~~23/09/2021~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816524)
17 893159 01/11/2021~~14/11/2021~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233)
18 976407 17/11/2021~~30/11/2021~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233)
19 1290887 13/01/2022~~26/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1583494 (3407001022/IF/IAY/1086499)
20 389477 04/10/2022~~10/10/2022~~7 6 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233)
21 411333 12/10/2022~~25/10/2022~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233)
22 1111129 08/03/2023~~21/03/2023~~14 12 SURESH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524166)
23 30728 04/04/2023~~17/04/2023~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519608)
24 348697 30/05/2023~~12/06/2023~~14 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
25 426543 13/06/2023~~26/06/2023~~14 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
26 832742 24/09/2023~~07/10/2023~~14 12 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780637)
27 892468 08/10/2023~~21/10/2023~~14 12 GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902780638)
28 970441 26/10/2023~~08/11/2023~~14 12 TETARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780635)
29 1065811 22/11/2023~~05/12/2023~~14 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688)
30 1116060 07/12/2023~~18/12/2023~~12 11 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
31 22709 03/04/2024~~16/04/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)
32 128722 18/04/2024~~01/05/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)
33 231632 02/05/2024~~15/05/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)
34 369211 26/05/2024~~08/06/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)

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 VIRENDRA KUMAR UPADHYAY 13/06/2020 6 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559) 4358 1164 0
2 VIRENDRA KUMAR UPADHYAY 19/06/2020 6 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559) 4359 1164 0
3 VIRENDRA KUMAR UPADHYAY 01/07/2020 6 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559) 6459 1164 0
4 VIRENDRA KUMAR UPADHYAY 19/07/2020 6 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542) 8327 1164 0
5 VIRENDRA KUMAR UPADHYAY 26/07/2020 6 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542) 8329 1164 0
6 VIRENDRA KUMAR UPADHYAY 14/08/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 11007 1164 0
7 VIRENDRA KUMAR UPADHYAY 21/08/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 11008 1164 0
8 VIRENDRA KUMAR UPADHYAY 05/09/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 14318 1164 0
9 VIRENDRA KUMAR UPADHYAY 12/09/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 14319 1164 0
10 VIRENDRA KUMAR UPADHYAY 24/09/2020 7 ARVIND UPADHAYA KE KHET ME MEDHBANDI (3407001022/IF/7080901459155) 17301 1358 0
11 VIRENDRA KUMAR UPADHYAY 29/10/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 23220 1164 0
12 VIRENDRA KUMAR UPADHYAY 05/11/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 23223 1164 0
13 VIRENDRA KUMAR UPADHYAY 13/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 32724 1164 0
14 VIRENDRA KUMAR UPADHYAY 21/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 34038 1164 0
15 VIRENDRA KUMAR UPADHYAY 28/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 34041 1164 0
16 VIRENDRA KUMAR UPADHYAY 05/02/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 36565 1164 0
Sub Total FY 2021 97 18818 0
17 VIRENDRA KUMAR UPADHYAY 20/04/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 2627 2700 0
18 VIRENDRA KUMAR UPADHYAY 24/05/2021 12 KUMAR GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901653865) 6480 2700 0
19 VIRENDRA KUMAR UPADHYAY 01/08/2021 12 PRATIMA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746985) 10781 2700 0
20 VIRENDRA KUMAR UPADHYAY 27/08/2021 12 SACHIDANAND DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816503) 11923 2700 0
21 VIRENDRA KUMAR UPADHYAY 09/09/2021 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816524) 12947 2700 0
22 VIRENDRA KUMAR UPADHYAY 17/11/2021 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233) 19697 2700 0
23 VIRENDRA KUMAR UPADHYAY 13/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1583494 (3407001022/IF/IAY/1086499) 24849 2700 0
Sub Total FY 2122 84 18900 0
24 VIRENDRA KUMAR UPADHYAY 04/10/2022 6 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233) 11090 1422 0
25 VIRENDRA KUMAR UPADHYAY 12/10/2022 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233) 11550 2844 0
26 VIRENDRA KUMAR UPADHYAY 08/03/2023 12 SURESH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524166) 24673 2844 0
Sub Total FY 2223 30 7110 0
27 VIRENDRA KUMAR UPADHYAY 04/04/2023 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519608) 415 3060 0
28 VIRENDRA KUMAR UPADHYAY 30/05/2023 1 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 6763 255 0
29 VIRENDRA KUMAR UPADHYAY 31/05/2023 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 6765 3060 0
30 VIRENDRA KUMAR UPADHYAY 13/06/2023 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 8236 3060 0
31 VIRENDRA KUMAR UPADHYAY 24/09/2023 6 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780637) 16408 1530 0
32 VIRENDRA KUMAR UPADHYAY 01/10/2023 6 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780637) 16410 1530 0
33 VIRENDRA KUMAR UPADHYAY 08/10/2023 12 GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902780638) 18670 3060 0
34 VIRENDRA KUMAR UPADHYAY 26/10/2023 12 TETARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780635) 20627 3060 0
35 VIRENDRA KUMAR UPADHYAY 22/11/2023 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688) 23239 3060 0
36 VIRENDRA KUMAR UPADHYAY 07/12/2023 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 24298 3060 0
Sub Total FY 2324 97 24735 0
37 VIRENDRA KUMAR UPADHYAY 03/04/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 478 3264 0
38 VIRENDRA KUMAR UPADHYAY 18/04/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 3046 3264 0
39 VIRENDRA KUMAR UPADHYAY 02/05/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 5156 3264 0
40 VIRENDRA KUMAR UPADHYAY 26/05/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 7760 3264 0
Sub Total FY 2425 48 13056 0