Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/10236 Family Id: 10236
Name of Head of Household: ANUP KUMAR SHARMA
Name of Father/Husband: RAM NATH SHARMA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 10236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUP KUMAR SHARMA Male 25 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 394609 ANUP KUMAR SHARMA 15/08/2020~~28/08/2020~~14 12
2 456059 01/09/2020~~14/09/2020~~14 12
3 544282 21/09/2020~~04/10/2020~~14 12
4 1088063 07/01/2021~~20/01/2021~~14 12
5 1174444 29/01/2021~~11/02/2021~~14 12
6 1289755 26/02/2021~~11/03/2021~~14 12
7 39298 05/04/2021~~18/04/2021~~14 12
8 146406 20/04/2021~~03/05/2021~~14 12
9 228741 04/05/2021~~17/05/2021~~14 12
10 310259 18/05/2021~~31/05/2021~~14 12
11 493691 22/06/2021~~05/07/2021~~14 12
12 546720 06/07/2021~~19/07/2021~~14 12
13 585198 23/07/2021~~05/08/2021~~14 12
14 643320 31/08/2021~~13/09/2021~~14 12
15 29931 07/04/2022~~20/04/2022~~14 12
16 103218 18/05/2022~~31/05/2022~~14 12
17 548792 13/11/2022~~26/11/2022~~14 12
18 731349 24/12/2022~~06/01/2023~~14 12
19 839360 14/01/2023~~27/01/2023~~14 12
20 922034 31/01/2023~~13/02/2023~~14 12
21 1004656 17/02/2023~~02/03/2023~~14 12
22 1112247 08/03/2023~~21/03/2023~~14 12
23 42874 04/04/2023~~17/04/2023~~14 12
24 186115 03/05/2023~~16/05/2023~~14 12
25 330362 27/05/2023~~09/06/2023~~14 12
26 801024 17/09/2023~~30/09/2023~~14 12
27 866704 01/10/2023~~14/10/2023~~14 12
28 927172 15/10/2023~~28/10/2023~~14 12
29 991307 29/10/2023~~11/11/2023~~14 12
30 1112382 05/12/2023~~18/12/2023~~14 12
31 1156788 20/12/2023~~02/01/2024~~14 12
32 1234661 18/01/2024~~31/01/2024~~14 12
33 1276105 01/02/2024~~14/02/2024~~14 12
34 1414873 06/03/2024~~19/03/2024~~14 14
35 43919 04/04/2024~~10/04/2024~~7 7
36 158252 21/04/2024~~04/05/2024~~14 14
37 257637 05/05/2024~~18/05/2024~~14 14
38 367716 26/05/2024~~08/06/2024~~14 14
39 486233 19/06/2024~~19/06/2024~~1 1
40 588975 18/07/2024~~31/07/2024~~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 394609 ANUP KUMAR SHARMA 15/08/2020~~28/08/2020~~14 12 PRIYANKA DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901455352)
2 456059 01/09/2020~~14/09/2020~~14 12 CHANDRAVATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459176)
3 544282 21/09/2020~~04/10/2020~~14 12 CHOTU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901455254)
4 1088063 07/01/2021~~20/01/2021~~14 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702)
5 1174444 29/01/2021~~11/02/2021~~14 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702)
6 1289755 26/02/2021~~11/03/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
7 39298 05/04/2021~~18/04/2021~~14 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602)
8 146406 20/04/2021~~03/05/2021~~14 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702)
9 228741 04/05/2021~~17/05/2021~~14 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702)
10 310259 18/05/2021~~31/05/2021~~14 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702)
11 493691 22/06/2021~~05/07/2021~~14 12 SHOBHA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901652313)
12 546720 06/07/2021~~19/07/2021~~14 12 ROHINI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901755969)
13 585198 23/07/2021~~05/08/2021~~14 12 AMBIKA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803586)
14 643320 31/08/2021~~13/09/2021~~14 12 RAJIV RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821865)
15 29931 07/04/2022~~20/04/2022~~14 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)
16 103218 18/05/2022~~31/05/2022~~14 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)
17 548792 13/11/2022~~26/11/2022~~14 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)
18 731349 24/12/2022~~06/01/2023~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902390316)
19 839360 14/01/2023~~27/01/2023~~14 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432065)
20 922034 31/01/2023~~13/02/2023~~14 12 SWETA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448859)
21 1004656 17/02/2023~~02/03/2023~~14 12 SWETA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448859)
22 1112247 08/03/2023~~21/03/2023~~14 12 HONEY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524917)
23 42874 04/04/2023~~17/04/2023~~14 12 KAMESH CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448842)
24 186115 03/05/2023~~16/05/2023~~14 12 RAJESHWAR CHAUDHARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902376839)
25 330362 27/05/2023~~09/06/2023~~14 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090)
26 801024 17/09/2023~~30/09/2023~~14 12 SUBHASH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902812869)
27 866704 01/10/2023~~14/10/2023~~14 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902812871)
28 927172 15/10/2023~~28/10/2023~~14 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080903010653)
29 991307 29/10/2023~~11/11/2023~~14 12 RISHU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080903010680)
30 1112382 05/12/2023~~18/12/2023~~14 12 SAURABH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080903041367)
31 1156788 20/12/2023~~02/01/2024~~14 12 HARIDWAR TIWARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934446)
32 1234661 18/01/2024~~31/01/2024~~14 12 HARIDWAR TIWARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934446)
33 1276105 01/02/2024~~14/02/2024~~14 12 HARIDWAR TIWARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934446)
34 1414873 06/03/2024~~19/03/2024~~14 14 HARIDWAR TIWARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934446)
35 43919 04/04/2024~~10/04/2024~~7 7 MADHYA VIDHYALAY RANKA SURYA MANDIR RANKA TALAB KE PASS AMRIT VATIKA NIRMAN (3407001022/WC/7080901354243)
36 158252 21/04/2024~~04/05/2024~~14 14 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
37 257637 05/05/2024~~18/05/2024~~14 14 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
38 367716 26/05/2024~~08/06/2024~~14 14 NITESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107119)
39 486233 19/06/2024~~19/06/2024~~1 1 CONSTRUCTION OF ABUWA AWAS AJAY CHAUDHARY (3407001022/IF/7080903263261)
40 588975 18/07/2024~~31/07/2024~~14 14 SOSHIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781477)

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 ANUP KUMAR SHARMA 15/08/2020 6 PRIYANKA DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901455352) 11258 1164 0
2 ANUP KUMAR SHARMA 22/08/2020 6 PRIYANKA DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901455352) 11259 1164 0
3 ANUP KUMAR SHARMA 01/09/2020 6 CHANDRAVATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459176) 13370 1164 0
4 ANUP KUMAR SHARMA 08/09/2020 6 CHANDRAVATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459176) 13371 1164 0
5 ANUP KUMAR SHARMA 21/09/2020 6 CHOTU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901455254) 16884 1164 0
6 ANUP KUMAR SHARMA 28/09/2020 6 CHOTU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901455254) 16885 1164 0
7 ANUP KUMAR SHARMA 07/01/2021 6 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 32809 1164 0
8 ANUP KUMAR SHARMA 14/01/2021 6 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 32812 1164 0
9 ANUP KUMAR SHARMA 29/01/2021 6 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 35645 1164 0
10 ANUP KUMAR SHARMA 05/02/2021 6 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 35648 1164 0
11 ANUP KUMAR SHARMA 26/02/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 39645 1164 0
12 ANUP KUMAR SHARMA 05/03/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 39648 1164 0
Sub Total FY 2021 72 13968 0
13 ANUP KUMAR SHARMA 05/04/2021 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602) 306 2700 0
14 ANUP KUMAR SHARMA 20/04/2021 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 2740 2700 0
15 ANUP KUMAR SHARMA 04/05/2021 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 4250 2700 0
16 ANUP KUMAR SHARMA 18/05/2021 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 5574 2700 0
17 ANUP KUMAR SHARMA 22/06/2021 12 SHOBHA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901652313) 8690 2700 0
18 ANUP KUMAR SHARMA 05/07/2021 12 ROHINI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901755969) 9543 2700 0
19 ANUP KUMAR SHARMA 23/07/2021 12 AMBIKA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803586) 10477 2700 0
20 ANUP KUMAR SHARMA 31/08/2021 12 RAJIV RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821865) 12081 2700 0
Sub Total FY 2122 96 21600 0
21 ANUP KUMAR SHARMA 07/04/2022 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488) 800 2700 0
22 ANUP KUMAR SHARMA 18/05/2022 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488) 3490 2700 0
23 ANUP KUMAR SHARMA 13/11/2022 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488) 13980 2844 0
24 ANUP KUMAR SHARMA 24/12/2022 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902390316) 17505 2844 0
25 ANUP KUMAR SHARMA 14/01/2023 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432065) 19423 2844 0
26 ANUP KUMAR SHARMA 31/01/2023 12 SWETA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448859) 20951 2844 0
27 ANUP KUMAR SHARMA 17/02/2023 12 SWETA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448859) 22500 2844 0
28 ANUP KUMAR SHARMA 08/03/2023 12 HONEY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524917) 24731 2844 0
Sub Total FY 2223 96 22464 0
29 ANUP KUMAR SHARMA 04/04/2023 12 KAMESH CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448842) 704 3060 0
30 ANUP KUMAR SHARMA 27/05/2023 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090) 6442 3060 0
31 ANUP KUMAR SHARMA 15/10/2023 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080903010653) 19606 3060 0
32 ANUP KUMAR SHARMA 29/10/2023 12 RISHU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080903010680) 21335 3060 0
33 ANUP KUMAR SHARMA 05/12/2023 12 SAURABH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080903041367) 24179 3060 0
34 ANUP KUMAR SHARMA 21/12/2023 12 HARIDWAR TIWARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934446) 25448 3060 0
35 ANUP KUMAR SHARMA 18/01/2024 12 HARIDWAR TIWARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934446) 27023 3060 0
Sub Total FY 2324 84 21420 0
36 ANUP KUMAR SHARMA 21/04/2024 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 3689 3264 0
37 ANUP KUMAR SHARMA 05/05/2024 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 5682 3264 0
38 ANUP KUMAR SHARMA 26/05/2024 12 NITESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107119) 7752 3264 0
Sub Total FY 2425 36 9792 0