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Deleted on Date 10/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/1435 Family Id: 1435
Name of Head of Household: NIRAJ KUMAR UPADHAYA
Name of Father/Husband: SURENDRA UPDHAYA
Category: OTH
Date of Registration: 1/5/2017
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1435
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ KUMAR UPADHAYA Male 32 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 53872 NIRAJ KUMAR UPADHAYA 17/04/2019~~30/04/2019~~14 12
2 101860 04/05/2019~~17/05/2019~~14 12
3 147956 20/05/2019~~02/06/2019~~14 12
4 228996 15/06/2019~~28/06/2019~~14 12
5 275687 29/06/2019~~12/07/2019~~14 12
6 312173 13/07/2019~~26/07/2019~~14 12
7 349952 27/07/2019~~09/08/2019~~14 12
8 388007 10/08/2019~~23/08/2019~~14 12
9 289663 16/07/2020~~29/07/2020~~14 12
10 347275 01/08/2020~~14/08/2020~~14 12
11 479073 05/09/2020~~18/09/2020~~14 12
12 696754 19/10/2020~~25/10/2020~~7 6
13 735550 26/10/2020~~08/11/2020~~14 12
14 831065 14/11/2020~~27/11/2020~~14 12
15 917118 03/12/2020~~16/12/2020~~14 12
16 990539 17/12/2020~~30/12/2020~~14 12
17 1067847 03/01/2021~~16/01/2021~~14 12
18 1208973 08/02/2021~~21/02/2021~~14 12
19 1286970 26/02/2021~~11/03/2021~~14 12
20 104483 14/04/2021~~27/04/2021~~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 53872 NIRAJ KUMAR UPADHAYA 17/04/2019~~30/04/2019~~14 12 SURENDRA NATH UPADHAYA KE KHET ME SAMTALIKARAN (3407010009/LD/7080901167372)
2 101860 04/05/2019~~17/05/2019~~14 12 नीरज उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283609)
3 147956 20/05/2019~~02/06/2019~~14 12 सुरेन्द्रनाथ उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283611)
4 228996 15/06/2019~~28/06/2019~~14 12 नीरज उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283609)
5 275687 29/06/2019~~12/07/2019~~14 12 सुरेन्द्रनाथ उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283611)
6 312173 13/07/2019~~26/07/2019~~14 12 NEERAJ UPADHYA KE KHET ME SAMTALIKARAN (3407010018/IF/7080901074843)
7 349952 27/07/2019~~09/08/2019~~14 12 SHARDHA DEVI KE KHET ME SAMTALIKARAN NIRMAN KARKATA (3407010017/IF/7080901094731)
8 388007 10/08/2019~~23/08/2019~~14 12 KHUSHABOO UPADHAYA KE ME AAM BAGWANI NIRMAN KARKATA (3407010009/IF/7080901336981)
9 289663 16/07/2020~~29/07/2020~~14 12 RANI UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429295)
10 347275 01/08/2020~~14/08/2020~~14 12 RANI UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429295)
11 479073 05/09/2020~~18/09/2020~~14 12 RUPA UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429290)
12 696754 19/10/2020~~25/10/2020~~7 6 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)
13 735550 26/10/2020~~08/11/2020~~14 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)
14 831065 14/11/2020~~27/11/2020~~14 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)
15 917118 03/12/2020~~16/12/2020~~14 12 LAGAN RAM KE KHET ME DOBHA NIRAMAN (3407010009/IF/7080901498883)
16 990539 17/12/2020~~30/12/2020~~14 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)
17 1067847 03/01/2021~~16/01/2021~~14 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)
18 1208973 08/02/2021~~21/02/2021~~14 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)
19 1286970 26/02/2021~~11/03/2021~~14 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)
20 104483 14/04/2021~~27/04/2021~~14 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)

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 NIRAJ KUMAR UPADHAYA 17/04/2019 12 SURENDRA NATH UPADHAYA KE KHET ME SAMTALIKARAN (3407010009/LD/7080901167372) 530 2052 0
2 NIRAJ KUMAR UPADHAYA 04/05/2019 12 नीरज उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283609) 1041 2052 0
3 NIRAJ KUMAR UPADHAYA 20/05/2019 12 सुरेन्द्रनाथ उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283611) 1502 2052 0
4 NIRAJ KUMAR UPADHAYA 15/06/2019 12 नीरज उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283609) 2380 2052 0
5 NIRAJ KUMAR UPADHAYA 29/06/2019 12 सुरेन्द्रनाथ उपाधया के खेत में डोभा निर्माण करकाटा (3407010009/IF/7080901283611) 2824 2052 0
6 NIRAJ KUMAR UPADHAYA 13/07/2019 12 NEERAJ UPADHYA KE KHET ME SAMTALIKARAN (3407010018/IF/7080901074843) 3152 2052 0
7 NIRAJ KUMAR UPADHAYA 27/07/2019 12 SHARDHA DEVI KE KHET ME SAMTALIKARAN NIRMAN KARKATA (3407010017/IF/7080901094731) 3543 2052 0
8 NIRAJ KUMAR UPADHAYA 10/08/2019 12 KHUSHABOO UPADHAYA KE ME AAM BAGWANI NIRMAN KARKATA (3407010009/IF/7080901336981) 4051 2052 0
Sub Total FY 1920 96 16416 0
9 NIRAJ KUMAR UPADHAYA 16/07/2020 9 RANI UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429295) 3206 1746 0
10 NIRAJ KUMAR UPADHAYA 01/08/2020 12 RANI UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429295) 3975 2328 0
11 NIRAJ KUMAR UPADHAYA 05/09/2020 12 RUPA UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429290) 5259 2328 0
12 NIRAJ KUMAR UPADHAYA 19/10/2020 6 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657) 7290 1164 0
13 NIRAJ KUMAR UPADHAYA 03/12/2020 12 LAGAN RAM KE KHET ME DOBHA NIRAMAN (3407010009/IF/7080901498883) 9926 2328 0
14 NIRAJ KUMAR UPADHAYA 17/12/2020 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657) 10922 2328 0
15 NIRAJ KUMAR UPADHAYA 08/02/2021 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657) 13124 2328 0
16 NIRAJ KUMAR UPADHAYA 26/02/2021 12 RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657) 14176 2328 0
Sub Total FY 2021 87 16878 0