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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/1345 Family Id: 1345
Name of Head of Household: BIJAY KUMAR UPADYHYA
Name of Father/Husband: RAM LAKHAN UPADHYAY
Category: OTH
Date of Registration: 9/30/2020
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1345
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIJAY KUMAR UPADHYAY Male 56 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 617565 BIJAY KUMAR UPADHYAY 06/10/2020~~19/10/2020~~14 12
2 718457 23/10/2020~~05/11/2020~~14 12
3 919830 04/12/2020~~17/12/2020~~14 12
4 1252665 20/02/2021~~05/03/2021~~14 12
5 1342199 09/03/2021~~22/03/2021~~14 12
6 62998 08/04/2021~~21/04/2021~~14 12
7 185912 26/04/2021~~09/05/2021~~14 12
8 493530 22/06/2021~~05/07/2021~~14 12
9 560904 10/07/2021~~23/07/2021~~14 12
10 825230 21/10/2021~~03/11/2021~~14 12
11 950243 13/11/2021~~26/11/2021~~14 12
12 1090837 05/12/2021~~18/12/2021~~14 12
13 1243110 04/01/2022~~17/01/2022~~14 12
14 570842 17/11/2022~~30/11/2022~~14 12
15 1040539 23/02/2023~~08/03/2023~~14 12
16 1117018 10/03/2023~~23/03/2023~~14 12
17 119239 18/04/2023~~01/05/2023~~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 617565 BIJAY KUMAR UPADHYAY 06/10/2020~~19/10/2020~~14 12 KEDARNATH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901410870)
2 718457 23/10/2020~~05/11/2020~~14 12 KEDARNATH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901410870)
3 919830 04/12/2020~~17/12/2020~~14 12 LAV KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508242)
4 1252665 20/02/2021~~05/03/2021~~14 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)
5 1342199 09/03/2021~~22/03/2021~~14 12 LAV KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508242)
6 62998 08/04/2021~~21/04/2021~~14 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)
7 185912 26/04/2021~~09/05/2021~~14 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)
8 493530 22/06/2021~~05/07/2021~~14 12 KUSH KR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901700561)
9 560904 10/07/2021~~23/07/2021~~14 12 LAV KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901700550)
10 825230 21/10/2021~~03/11/2021~~14 12 KUSH KR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508243)
11 950243 13/11/2021~~26/11/2021~~14 12 KUSH KR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508243)
12 1090837 05/12/2021~~18/12/2021~~14 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)
13 1243110 04/01/2022~~17/01/2022~~14 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981)
14 570842 17/11/2022~~30/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134728811 (3407001012/IF/IAY/1633274)
15 1040539 23/02/2023~~08/03/2023~~14 12 VINAY KR UPADHAY KA TCB NIRMAN (3407001013/IF/7080902529225)
16 1117018 10/03/2023~~23/03/2023~~14 12 MINA DEVI KA TCB NIRMAN (3407001013/IF/7080902529204)
17 119239 18/04/2023~~01/05/2023~~14 12 SURYAKANT UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902581263)

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 BIJAY KUMAR UPADHYAY 06/10/2020 6 KEDARNATH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901410870) 19368 1164 0
2 BIJAY KUMAR UPADHYAY 13/10/2020 6 KEDARNATH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901410870) 19369 1164 0
3 BIJAY KUMAR UPADHYAY 23/10/2020 6 KEDARNATH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901410870) 22404 1164 0
4 BIJAY KUMAR UPADHYAY 30/10/2020 6 KEDARNATH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901410870) 22405 1164 0
5 BIJAY KUMAR UPADHYAY 04/12/2020 6 LAV KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508242) 28484 1164 0
6 BIJAY KUMAR UPADHYAY 11/12/2020 6 LAV KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508242) 28485 1164 0
7 BIJAY KUMAR UPADHYAY 20/02/2021 6 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993) 38287 1164 0
8 BIJAY KUMAR UPADHYAY 27/02/2021 6 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993) 38290 1164 0
9 BIJAY KUMAR UPADHYAY 09/03/2021 6 LAV KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508242) 41203 1164 0
Sub Total FY 2021 54 10476 0
10 BIJAY KUMAR UPADHYAY 08/04/2021 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993) 1141 2700 0
11 BIJAY KUMAR UPADHYAY 22/06/2021 12 KUSH KR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901700561) 8686 2700 0
12 BIJAY KUMAR UPADHYAY 10/07/2021 12 LAV KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901700550) 9978 2700 0
13 BIJAY KUMAR UPADHYAY 21/10/2021 12 KUSH KR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508243) 16564 2700 0
14 BIJAY KUMAR UPADHYAY 04/01/2022 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981) 23964 2700 0
Sub Total FY 2122 60 13500 0
15 BIJAY KUMAR UPADHYAY 23/02/2023 12 VINAY KR UPADHAY KA TCB NIRMAN (3407001013/IF/7080902529225) 23274 2844 0
Sub Total FY 2223 12 2844 0