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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-005-109/1717 Family Id: 1717
Name of Head of Household: AKHILESH MEHTA
Name of Father/Husband: BALRAM MEHTA
Category: OTH
Date of Registration: 6/18/2020
Address:
Villages:
Panchayat: KUPA
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1717
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKHILESH MEHTA Male 27 Punjab National Bank
2 SHANDHAYA DEVI Female 26 Jharkhand Rajya Gramin 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 256454 AKHILESH MEHTA 07/07/2020~~20/07/2020~~14 12
2 256455 SHANDHAYA DEVI 07/07/2020~~20/07/2020~~14 12
3 550770 AKHILESH MEHTA 22/09/2020~~28/09/2020~~7 6
4 550826 SHANDHAYA DEVI 22/09/2020~~28/09/2020~~7 6
5 644511 AKHILESH MEHTA 11/10/2020~~24/10/2020~~14 12
6 764291 31/10/2020~~13/11/2020~~14 12
7 764292 SHANDHAYA DEVI 31/10/2020~~13/11/2020~~14 12
8 1224799 AKHILESH MEHTA 13/02/2021~~26/02/2021~~14 12
9 1294390 28/02/2021~~13/03/2021~~14 12
10 1294391 SHANDHAYA DEVI 28/02/2021~~13/03/2021~~14 12
11 1419450 AKHILESH MEHTA 23/03/2021~~29/03/2021~~7 6
12 70447 09/04/2021~~15/04/2021~~7 6
13 70448 SHANDHAYA DEVI 09/04/2021~~15/04/2021~~7 6
14 166045 AKHILESH MEHTA 23/04/2021~~06/05/2021~~14 12
15 166046 SHANDHAYA DEVI 23/04/2021~~06/05/2021~~14 12
16 248662 AKHILESH MEHTA 07/05/2021~~20/05/2021~~14 12
17 248663 SHANDHAYA DEVI 07/05/2021~~20/05/2021~~14 12
18 335214 AKHILESH MEHTA 22/05/2021~~04/06/2021~~14 12
19 335215 SHANDHAYA DEVI 22/05/2021~~04/06/2021~~14 12
20 434665 AKHILESH MEHTA 07/06/2021~~20/06/2021~~14 12
21 527210 29/06/2021~~12/07/2021~~14 12
22 919653 31/01/2023~~13/02/2023~~14 12
23 919654 SHANDHAYA DEVI 31/01/2023~~13/02/2023~~14 12
24 1012030 AKHILESH MEHTA 18/02/2023~~03/03/2023~~14 12
25 1012031 SHANDHAYA DEVI 18/02/2023~~03/03/2023~~14 12
26 1108909 AKHILESH MEHTA 09/03/2023~~22/03/2023~~14 12
27 1182849 SHANDHAYA DEVI 21/03/2023~~27/03/2023~~7 6
28 1182865 AKHILESH MEHTA 23/03/2023~~29/03/2023~~7 6
29 144600 23/04/2023~~06/05/2023~~14 12
30 144601 SHANDHAYA DEVI 23/04/2023~~06/05/2023~~14 12
31 542832 AKHILESH MEHTA 07/07/2023~~20/07/2023~~14 12
32 542833 SHANDHAYA DEVI 07/07/2023~~20/07/2023~~14 12
33 849370 AKHILESH MEHTA 28/09/2023~~11/10/2023~~14 12
34 849371 SHANDHAYA DEVI 28/09/2023~~11/10/2023~~14 12
35 1241956 AKHILESH MEHTA 21/01/2024~~03/02/2024~~14 12
36 1241957 SHANDHAYA DEVI 21/01/2024~~27/01/2024~~7 6
37 1326332 AKHILESH MEHTA 14/02/2024~~20/02/2024~~7 6
38 95218 SHANDHAYA DEVI 11/04/2024~~17/04/2024~~7 7
39 161492 21/04/2024~~04/05/2024~~14 14
40 508519 25/06/2024~~01/07/2024~~7 7

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 256454 AKHILESH MEHTA 07/07/2020~~20/07/2020~~14 12 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161)
2 256455 SHANDHAYA DEVI 07/07/2020~~20/07/2020~~14 12 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161)
3 550770 AKHILESH MEHTA 22/09/2020~~28/09/2020~~7 6 ग्राम कुपा में लालती देवी के खेत में 60X60X10 का डोभा निर्माण (3407002005/IF/7080901444396)
4 550826 SHANDHAYA DEVI 22/09/2020~~28/09/2020~~7 6 ग्राम कुपा में लालती देवी के खेत में 60X60X10 का डोभा निर्माण (3407002005/IF/7080901444396)
5 644511 AKHILESH MEHTA 11/10/2020~~24/10/2020~~14 12 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161)
6 764291 31/10/2020~~13/11/2020~~14 12 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161)
7 764292 SHANDHAYA DEVI 31/10/2020~~13/11/2020~~14 12 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161)
8 1224799 AKHILESH MEHTA 13/02/2021~~26/02/2021~~14 12 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277)
9 1294390 28/02/2021~~13/03/2021~~14 12 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277)
10 1294391 SHANDHAYA DEVI 28/02/2021~~13/03/2021~~14 12 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277)
11 1419450 AKHILESH MEHTA 23/03/2021~~29/03/2021~~7 6 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)
12 70447 09/04/2021~~15/04/2021~~7 6 SHAKUNTLA DEVI W/O RAJKUMAR YADAV KE KHET ME KUP NIRMAN (3407002005/IF/7080901588519)
13 70448 SHANDHAYA DEVI 09/04/2021~~15/04/2021~~7 6 SHAKUNTLA DEVI W/O RAJKUMAR YADAV KE KHET ME KUP NIRMAN (3407002005/IF/7080901588519)
14 166045 AKHILESH MEHTA 23/04/2021~~06/05/2021~~14 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)
15 166046 SHANDHAYA DEVI 23/04/2021~~06/05/2021~~14 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)
16 248662 AKHILESH MEHTA 07/05/2021~~20/05/2021~~14 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)
17 248663 SHANDHAYA DEVI 07/05/2021~~20/05/2021~~14 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)
18 335214 AKHILESH MEHTA 22/05/2021~~04/06/2021~~14 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)
19 335215 SHANDHAYA DEVI 22/05/2021~~04/06/2021~~14 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)
20 434665 AKHILESH MEHTA 07/06/2021~~20/06/2021~~14 12 SHAKUNTLA DEVI W/O RAJKUMAR YADAV KE KHET ME KUP NIRMAN (3407002005/IF/7080901588519)
21 527210 29/06/2021~~12/07/2021~~14 12 GRAM-BAITRA SATYANARAYAN YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586317)
22 919653 31/01/2023~~13/02/2023~~14 12 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642)
23 919654 SHANDHAYA DEVI 31/01/2023~~13/02/2023~~14 12 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642)
24 1012030 AKHILESH MEHTA 18/02/2023~~03/03/2023~~14 12 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)
25 1012031 SHANDHAYA DEVI 18/02/2023~~03/03/2023~~14 12 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)
26 1108909 AKHILESH MEHTA 09/03/2023~~22/03/2023~~14 12 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)
27 1182849 SHANDHAYA DEVI 21/03/2023~~27/03/2023~~7 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
28 1182865 AKHILESH MEHTA 23/03/2023~~29/03/2023~~7 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
29 144600 23/04/2023~~06/05/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
30 144601 SHANDHAYA DEVI 23/04/2023~~06/05/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
31 542832 AKHILESH MEHTA 07/07/2023~~20/07/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
32 542833 SHANDHAYA DEVI 07/07/2023~~20/07/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
33 849370 AKHILESH MEHTA 28/09/2023~~11/10/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
34 849371 SHANDHAYA DEVI 28/09/2023~~11/10/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
35 1241956 AKHILESH MEHTA 21/01/2024~~03/02/2024~~14 12 GRAM BAITRA KE KAILASH RAM KE KHET ME BIRSHA HARIT SAMBARSHAN KUP NIRMAN 23-24 (3407002005/IF/7080902921991)
36 1241957 SHANDHAYA DEVI 21/01/2024~~27/01/2024~~7 6 GRAM BAITRA KE KAILASH RAM KE KHET ME BIRSHA HARIT SAMBARSHAN KUP NIRMAN 23-24 (3407002005/IF/7080902921991)
37 1326332 AKHILESH MEHTA 14/02/2024~~20/02/2024~~7 6 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772)
38 95218 SHANDHAYA DEVI 11/04/2024~~17/04/2024~~7 7 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057)
39 161492 21/04/2024~~04/05/2024~~14 14 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772)
40 508519 25/06/2024~~01/07/2024~~7 7 AMRESH MEHTA KE KHET ME BIRSHA SICHAI KUP SAMBARDHAN YOJNA (3407002005/IF/7080903195132)

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 AKHILESH MEHTA 07/07/2020 6 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161) 2851 1164 0
2 AKHILESH MEHTA 14/07/2020 6 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161) 2855 1164 0
3 AKHILESH MEHTA 11/10/2020 6 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161) 6795 1164 0
4 AKHILESH MEHTA 18/10/2020 6 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161) 6799 1164 0
5 AKHILESH MEHTA 31/10/2020 6 ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161) 7800 1164 0
6 AKHILESH MEHTA 13/02/2021 6 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277) 13379 1164 0
7 AKHILESH MEHTA 20/02/2021 6 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277) 13380 1164 0
8 AKHILESH MEHTA 28/02/2021 6 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277) 14539 1164 0
9 AKHILESH MEHTA 07/03/2021 6 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277) 14540 1164 0
Sub Total FY 2021 54 10476 0
10 AKHILESH MEHTA 23/04/2021 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 3461 2700 0
11 SHANDHAYA DEVI 23/04/2021 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 3461 2700 0
12 AKHILESH MEHTA 07/05/2021 6 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 5141 1350 0
13 SHANDHAYA DEVI 07/05/2021 6 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 5141 1350 0
14 AKHILESH MEHTA 14/05/2021 6 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 5143 1350 0
15 SHANDHAYA DEVI 14/05/2021 6 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 5143 1350 0
16 AKHILESH MEHTA 22/05/2021 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 7017 2700 0
17 SHANDHAYA DEVI 22/05/2021 12 GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332) 7017 2700 0
18 AKHILESH MEHTA 07/06/2021 6 SHAKUNTLA DEVI W/O RAJKUMAR YADAV KE KHET ME KUP NIRMAN (3407002005/IF/7080901588519) 9060 1350 0
19 AKHILESH MEHTA 14/06/2021 6 SHAKUNTLA DEVI W/O RAJKUMAR YADAV KE KHET ME KUP NIRMAN (3407002005/IF/7080901588519) 9062 1350 0
20 AKHILESH MEHTA 29/06/2021 6 GRAM-BAITRA SATYANARAYAN YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586317) 11070 1350 0
21 AKHILESH MEHTA 06/07/2021 6 GRAM-BAITRA SATYANARAYAN YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586317) 11072 1350 0
Sub Total FY 2122 96 21600 0
22 AKHILESH MEHTA 31/01/2023 7 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 8540 1659 0
23 SHANDHAYA DEVI 31/01/2023 7 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 8540 1659 0
24 AKHILESH MEHTA 31/01/2023 7 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 8542 1659 0
25 SHANDHAYA DEVI 31/01/2023 7 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 8542 1659 0
26 AKHILESH MEHTA 23/02/2023 6 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195) 9502 1422 0
27 SHANDHAYA DEVI 23/02/2023 6 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195) 9502 1422 0
28 AKHILESH MEHTA 09/03/2023 5 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195) 10296 835 0
29 AKHILESH MEHTA 21/03/2023 5 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 10856 1185 0
30 SHANDHAYA DEVI 21/03/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 10856 1422 0
Sub Total FY 2223 56 12922 0
31 AKHILESH MEHTA 24/04/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1040 1530 0
32 SHANDHAYA DEVI 24/04/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1040 1530 0
33 AKHILESH MEHTA 23/04/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1041 1530 0
34 SHANDHAYA DEVI 23/04/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1041 1530 0
35 AKHILESH MEHTA 07/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2942 1530 0
36 SHANDHAYA DEVI 07/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2942 1530 0
37 AKHILESH MEHTA 14/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2943 1530 0
38 SHANDHAYA DEVI 14/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2943 1530 0
39 AKHILESH MEHTA 28/09/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4438 1530 0
40 SHANDHAYA DEVI 28/09/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4438 1530 0
41 AKHILESH MEHTA 28/09/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4439 1530 0
42 SHANDHAYA DEVI 28/09/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4439 1530 0
43 AKHILESH MEHTA 14/02/2024 6 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772) 8131 1530 0
Sub Total FY 2324 78 19890 0
44 SHANDHAYA DEVI 11/04/2024 6 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057) 540 1632 0
45 SHANDHAYA DEVI 21/04/2024 6 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772) 743 1632 0
46 SHANDHAYA DEVI 28/04/2024 6 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772) 744 1632 0
47 SHANDHAYA DEVI 25/06/2024 6 AMRESH MEHTA KE KHET ME BIRSHA SICHAI KUP SAMBARDHAN YOJNA (3407002005/IF/7080903195132) 3363 1632 1632
Sub Total FY 2425 24 6528 1632