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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-005-109/1509 Family Id: 1509
Name of Head of Household: HARINATH MEHTA
Name of Father/Husband: BHULAN MEHTA
Category: OTH
Date of Registration: 11/21/2020
Address:
Villages:
Panchayat: KUPA
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1509
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARINATH MEHTA Male 45 Punjab National Bank
2 SAVITA DEVI Female 30 Punjab National 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 1293004 HARINATH MEHTA 28/02/2021~~13/03/2021~~14 12
2 1293008 SAVITA DEVI 28/02/2021~~13/03/2021~~14 12
3 1394069 HARINATH MEHTA 16/03/2021~~22/03/2021~~7 6
4 1394070 SAVITA DEVI 16/03/2021~~22/03/2021~~7 6
5 51884 HARINATH MEHTA 07/04/2021~~20/04/2021~~14 12
6 51885 SAVITA DEVI 07/04/2021~~20/04/2021~~14 12
7 348205 HARINATH MEHTA 24/05/2021~~06/06/2021~~14 12
8 348206 SAVITA DEVI 24/05/2021~~06/06/2021~~14 12
9 1276099 HARINATH MEHTA 09/01/2022~~22/01/2022~~14 12
10 1276109 SAVITA DEVI 09/01/2022~~22/01/2022~~14 12
11 1379185 02/02/2022~~15/02/2022~~14 12
12 1497022 HARINATH MEHTA 10/03/2022~~23/03/2022~~14 12
13 1497023 SAVITA DEVI 10/03/2022~~23/03/2022~~14 12
14 103450 HARINATH MEHTA 18/05/2022~~31/05/2022~~14 12
15 103451 SAVITA DEVI 18/05/2022~~31/05/2022~~14 12
16 132599 HARINATH MEHTA 11/06/2022~~24/06/2022~~14 12
17 132600 SAVITA DEVI 11/06/2022~~24/06/2022~~14 12
18 215902 HARINATH MEHTA 22/07/2022~~04/08/2022~~14 12
19 273370 23/08/2022~~29/08/2022~~7 6
20 307866 08/09/2022~~14/09/2022~~7 6
21 335343 17/09/2022~~30/09/2022~~14 12
22 382927 01/10/2022~~14/10/2022~~14 12
23 506137 04/11/2022~~17/11/2022~~14 12
24 586281 20/11/2022~~03/12/2022~~14 12
25 646736 04/12/2022~~17/12/2022~~14 12
26 746175 27/12/2022~~02/01/2023~~7 6
27 838987 14/01/2023~~20/01/2023~~7 6
28 145039 24/04/2023~~07/05/2023~~14 12
29 331416 27/05/2023~~09/06/2023~~14 12
30 542830 07/07/2023~~20/07/2023~~14 12
31 792509 14/09/2023~~20/09/2023~~7 6
32 849379 28/09/2023~~11/10/2023~~14 12
33 1241950 21/01/2024~~03/02/2024~~14 12
34 1447176 13/03/2024~~26/03/2024~~14 14
35 95216 11/04/2024~~17/04/2024~~7 7
36 161486 21/04/2024~~04/05/2024~~14 14
37 508521 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 1293004 HARINATH MEHTA 28/02/2021~~13/03/2021~~14 12 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
2 1293008 SAVITA DEVI 28/02/2021~~13/03/2021~~14 12 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
3 1394069 HARINATH MEHTA 16/03/2021~~22/03/2021~~7 6 ग्राम कुपा में लालती देवी के खेत में 60X60X10 का डोभा निर्माण (3407002005/IF/7080901444396)
4 1394070 SAVITA DEVI 16/03/2021~~22/03/2021~~7 6 ग्राम कुपा में लालती देवी के खेत में 60X60X10 का डोभा निर्माण (3407002005/IF/7080901444396)
5 51884 HARINATH MEHTA 07/04/2021~~20/04/2021~~14 12 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
6 51885 SAVITA DEVI 07/04/2021~~20/04/2021~~14 12 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
7 348205 HARINATH MEHTA 24/05/2021~~06/06/2021~~14 12 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
8 348206 SAVITA DEVI 24/05/2021~~06/06/2021~~14 12 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
9 1276099 HARINATH MEHTA 09/01/2022~~22/01/2022~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
10 1276109 SAVITA DEVI 09/01/2022~~22/01/2022~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
11 1379185 02/02/2022~~15/02/2022~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
12 1497022 HARINATH MEHTA 10/03/2022~~23/03/2022~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
13 1497023 SAVITA DEVI 10/03/2022~~23/03/2022~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
14 103450 HARINATH MEHTA 18/05/2022~~31/05/2022~~14 12 ANITA DEVI W/O KAMLESH MEHTA KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261831)
15 103451 SAVITA DEVI 18/05/2022~~31/05/2022~~14 12 ANITA DEVI W/O KAMLESH MEHTA KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261831)
16 132599 HARINATH MEHTA 11/06/2022~~24/06/2022~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
17 132600 SAVITA DEVI 11/06/2022~~24/06/2022~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
18 215902 HARINATH MEHTA 22/07/2022~~04/08/2022~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
19 273370 23/08/2022~~29/08/2022~~7 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
20 307866 08/09/2022~~14/09/2022~~7 6 ANITA DEVI W/O KAMLESH MEHTA KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261831)
21 335343 17/09/2022~~30/09/2022~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
22 382927 01/10/2022~~14/10/2022~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
23 506137 04/11/2022~~17/11/2022~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
24 586281 20/11/2022~~03/12/2022~~14 12 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)
25 646736 04/12/2022~~17/12/2022~~14 12 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)
26 746175 27/12/2022~~02/01/2023~~7 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
27 838987 14/01/2023~~20/01/2023~~7 6 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642)
28 145039 24/04/2023~~07/05/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
29 331416 27/05/2023~~09/06/2023~~14 12 KAILASH RAM KE KHET ME MISHRIT AAM BAGWANI NIRMAN (1 ACRE) (3407002005/IF/7080902267864)
30 542830 07/07/2023~~20/07/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
31 792509 14/09/2023~~20/09/2023~~7 6 KAILASH RAM KE KHET ME MISHRIT AAM BAGWANI NIRMAN (1 ACRE) (3407002005/IF/7080902267864)
32 849379 28/09/2023~~11/10/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
33 1241950 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)
34 1447176 13/03/2024~~26/03/2024~~14 14 GRAM BAITRA KE BAITRA KE KAMLESH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088761)
35 95216 11/04/2024~~17/04/2024~~7 7 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057)
36 161486 21/04/2024~~04/05/2024~~14 14 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772)
37 508521 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 HARINATH MEHTA 28/02/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 14505 1164 0
2 SAVITA DEVI 28/02/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 14505 1164 0
3 HARINATH MEHTA 16/03/2021 6 ग्राम कुपा में लालती देवी के खेत में 60X60X10 का डोभा निर्माण (3407002005/IF/7080901444396) 16081 1164 0
4 SAVITA DEVI 16/03/2021 6 ग्राम कुपा में लालती देवी के खेत में 60X60X10 का डोभा निर्माण (3407002005/IF/7080901444396) 16081 1164 0
Sub Total FY 2021 24 4656 0
5 HARINATH MEHTA 07/04/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 728 1350 0
6 SAVITA DEVI 07/04/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 728 1350 0
7 HARINATH MEHTA 24/05/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 7204 1350 0
8 SAVITA DEVI 24/05/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 7204 1350 0
9 HARINATH MEHTA 31/05/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 7207 1350 0
10 SAVITA DEVI 31/05/2021 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 7207 1350 0
11 HARINATH MEHTA 09/01/2022 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 21290 1350 0
12 SAVITA DEVI 09/01/2022 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 21290 1350 0
13 HARINATH MEHTA 16/01/2022 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 21292 1350 0
14 SAVITA DEVI 16/01/2022 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 21292 1350 0
15 SAVITA DEVI 08/02/2022 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 22899 1350 0
16 HARINATH MEHTA 10/03/2022 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 24204 2700 0
17 SAVITA DEVI 10/03/2022 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 24204 2700 0
Sub Total FY 2122 90 20250 0
18 HARINATH MEHTA 11/06/2022 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1679 1350 0
19 SAVITA DEVI 11/06/2022 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1679 1350 0
20 HARINATH MEHTA 22/07/2022 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2579 1350 0
21 HARINATH MEHTA 08/09/2022 6 ANITA DEVI W/O KAMLESH MEHTA KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261831) 3572 1422 0
22 HARINATH MEHTA 17/09/2022 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 3765 1422 0
23 HARINATH MEHTA 24/09/2022 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 3766 1422 0
24 HARINATH MEHTA 01/10/2022 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4101 1422 0
25 HARINATH MEHTA 08/10/2022 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4102 1422 0
26 HARINATH MEHTA 20/11/2022 6 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195) 5414 1422 0
27 HARINATH MEHTA 27/11/2022 6 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195) 5416 1422 0
28 HARINATH MEHTA 04/12/2022 6 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195) 5819 1422 0
Sub Total FY 2223 66 15426 0
29 HARINATH MEHTA 24/04/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1040 1530 0
30 HARINATH MEHTA 01/05/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1041 1530 0
31 HARINATH MEHTA 27/05/2023 6 KAILASH RAM KE KHET ME MISHRIT AAM BAGWANI NIRMAN (1 ACRE) (3407002005/IF/7080902267864) 1997 1530 0
32 HARINATH MEHTA 03/06/2023 6 KAILASH RAM KE KHET ME MISHRIT AAM BAGWANI NIRMAN (1 ACRE) (3407002005/IF/7080902267864) 1998 1530 0
33 HARINATH MEHTA 07/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2942 1530 0
34 HARINATH MEHTA 14/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2943 1530 0
35 HARINATH MEHTA 14/09/2023 6 KAILASH RAM KE KHET ME MISHRIT AAM BAGWANI NIRMAN (1 ACRE) (3407002005/IF/7080902267864) 4129 1530 0
36 HARINATH MEHTA 28/09/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4438 1530 0
37 HARINATH MEHTA 05/10/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4439 1530 0
Sub Total FY 2324 54 13770 0
38 HARINATH MEHTA 11/04/2024 6 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057) 540 1632 0
39 HARINATH MEHTA 21/04/2024 6 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772) 743 1632 0
40 HARINATH MEHTA 28/04/2024 6 GRAM BAITRA KE SABYA DEVI KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088772) 744 1632 0
41 HARINATH MEHTA 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