Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-153/936 Family Id: 936
Name of Head of Household: AMRESH UPADHYAY
Name of Father/Husband: NAND KISHOR UPADHYAY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 936
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRESH UPADHYAY Male 47 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 214275 AMRESH UPADHYAY 11/06/2019~~24/06/2019~~14 12
2 418453 21/08/2020~~03/09/2020~~14 12
3 474813 05/09/2020~~18/09/2020~~14 12
4 543946 21/09/2020~~04/10/2020~~14 12
5 1100354 09/01/2021~~22/01/2021~~14 12
6 1174341 29/01/2021~~11/02/2021~~14 12
7 1289771 26/02/2021~~11/03/2021~~14 12
8 59517 07/04/2021~~20/04/2021~~14 12
9 146463 21/04/2021~~04/05/2021~~14 12
10 228789 05/05/2021~~18/05/2021~~14 12
11 314995 19/05/2021~~01/06/2021~~14 12
12 546571 05/07/2021~~18/07/2021~~14 12
13 613464 16/08/2021~~29/08/2021~~14 12
14 998354 20/11/2021~~03/12/2021~~14 12
15 1079733 04/12/2021~~17/12/2021~~14 12
16 1002265 01/11/2023~~14/11/2023~~14 12
17 1055613 17/11/2023~~30/11/2023~~14 12
18 1375023 26/02/2024~~10/03/2024~~14 14
19 220197 30/04/2024~~13/05/2024~~14 14
20 366080 26/05/2024~~08/06/2024~~14 14
21 543830 04/07/2024~~17/07/2024~~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 214275 AMRESH UPADHYAY 11/06/2019~~24/06/2019~~14 12 MUNESHWAR UPADHYAY KA BHUMI SMATALIKARAN (3407001013/LD/7080901178438)
2 418453 21/08/2020~~03/09/2020~~14 12 PIYUSH DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456544)
3 474813 05/09/2020~~18/09/2020~~14 12 BEDVANTI DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456541)
4 543946 21/09/2020~~04/10/2020~~14 12 DHIRAJ DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456540)
5 1100354 09/01/2021~~22/01/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
6 1174341 29/01/2021~~11/02/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
7 1289771 26/02/2021~~11/03/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
8 59517 07/04/2021~~20/04/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
9 146463 21/04/2021~~04/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
10 228789 05/05/2021~~18/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
11 314995 19/05/2021~~01/06/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
12 546571 05/07/2021~~18/07/2021~~14 12 KHATA 100 PLOT 133 ME TCB NIRMAN (3407001024/IF/7080901755987)
13 613464 16/08/2021~~29/08/2021~~14 12 KHUSHBU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821857)
14 998354 20/11/2021~~03/12/2021~~14 12 SARITA DEVI KE KHET ME TALAB NIRMAN (3407001024/IF/7080902019068)
15 1079733 04/12/2021~~17/12/2021~~14 12 ROHIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/IF/7080902019157)
16 1002265 01/11/2023~~14/11/2023~~14 12 JITENDRA UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902765150)
17 1055613 17/11/2023~~30/11/2023~~14 12 VIRENDRA UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902765157)
18 1375023 26/02/2024~~10/03/2024~~14 14 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071)
19 220197 30/04/2024~~13/05/2024~~14 14 SAVITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903193272)
20 366080 26/05/2024~~08/06/2024~~14 14 SAVITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903193272)
21 543830 04/07/2024~~17/07/2024~~14 14 ARVIND KR DUBE KA 1AC KA AAM BAGWANI (3407001013/IF/7080902928805)

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 AMRESH UPADHYAY 11/06/2019 6 MUNESHWAR UPADHYAY KA BHUMI SMATALIKARAN (3407001013/LD/7080901178438) 5502 1026 0
2 AMRESH UPADHYAY 18/06/2019 6 MUNESHWAR UPADHYAY KA BHUMI SMATALIKARAN (3407001013/LD/7080901178438) 5504 1026 0
Sub Total FY 1920 12 2052 0
3 AMRESH UPADHYAY 21/08/2020 6 PIYUSH DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456544) 12120 1164 0
4 AMRESH UPADHYAY 28/08/2020 6 PIYUSH DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456544) 12122 1164 0
5 AMRESH UPADHYAY 05/09/2020 6 BEDVANTI DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456541) 14196 1164 0
6 AMRESH UPADHYAY 12/09/2020 6 BEDVANTI DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456541) 14198 1164 0
7 AMRESH UPADHYAY 28/09/2020 6 DHIRAJ DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456540) 16870 1164 0
8 AMRESH UPADHYAY 09/01/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 33117 1164 0
9 AMRESH UPADHYAY 16/01/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 33120 1164 0
10 AMRESH UPADHYAY 29/01/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 35640 1164 0
11 AMRESH UPADHYAY 05/02/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 35643 1164 0
12 AMRESH UPADHYAY 26/02/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 39645 1164 0
13 AMRESH UPADHYAY 05/03/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 39648 1164 0
Sub Total FY 2021 66 12804 0
14 AMRESH UPADHYAY 07/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 855 2700 0
15 AMRESH UPADHYAY 21/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 2744 2700 0
16 AMRESH UPADHYAY 05/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 4254 2700 0
17 AMRESH UPADHYAY 19/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 5701 2700 0
18 AMRESH UPADHYAY 05/07/2021 12 KHATA 100 PLOT 133 ME TCB NIRMAN (3407001024/IF/7080901755987) 9529 2700 0
19 AMRESH UPADHYAY 16/08/2021 12 KHUSHBU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821857) 11428 2700 0
20 AMRESH UPADHYAY 20/11/2021 12 SARITA DEVI KE KHET ME TALAB NIRMAN (3407001024/IF/7080902019068) 19992 2700 0
Sub Total FY 2122 84 18900 0
21 AMRESH UPADHYAY 01/11/2023 12 JITENDRA UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902765150) 21734 3060 0
22 AMRESH UPADHYAY 17/11/2023 12 VIRENDRA UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902765157) 22902 3060 0
Sub Total FY 2324 24 6120 0
23 AMRESH UPADHYAY 30/04/2024 12 SAVITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903193272) 4817 3264 0
24 AMRESH UPADHYAY 26/05/2024 12 SAVITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903193272) 8060 3264 0
25 AMRESH UPADHYAY 04/07/2024 6 ARVIND KR DUBE KA 1AC KA AAM BAGWANI (3407001013/IF/7080902928805) 12105 1632 0
26 AMRESH UPADHYAY 11/07/2024 6 ARVIND KR DUBE KA 1AC KA AAM BAGWANI (3407001013/IF/7080902928805) 12106 1632 0
Sub Total FY 2425 36 9792 0