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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/848 Family Id: 848
Name of Head of Household: UPENDRA BAITHA
Name of Father/Husband: GOVIND BAITHA
Category: SC
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 848
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UPENDRA BAITHA Male 22 Bank of Baroda
2 DIPA DEVI Female 20 IDBI 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 339095 DIPA DEVI 23/07/2019~~05/08/2019~~14 12
2 339094 UPENDRA BAITHA 23/07/2019~~05/08/2019~~14 12
3 385899 DIPA DEVI 09/08/2019~~22/08/2019~~14 12
4 385898 UPENDRA BAITHA 09/08/2019~~22/08/2019~~14 12
5 488468 DIPA DEVI 01/10/2019~~14/10/2019~~14 12
6 488467 UPENDRA BAITHA 01/10/2019~~14/10/2019~~14 12
7 531690 DIPA DEVI 05/11/2019~~11/11/2019~~7 6
8 531689 UPENDRA BAITHA 05/11/2019~~11/11/2019~~7 6
9 718203 DIPA DEVI 10/02/2020~~23/02/2020~~14 12
10 718202 UPENDRA BAITHA 10/02/2020~~23/02/2020~~14 12
11 760264 26/02/2020~~10/03/2020~~14 12
12 152005 DIPA DEVI 14/06/2020~~27/06/2020~~14 12
13 152004 UPENDRA BAITHA 14/06/2020~~27/06/2020~~14 12
14 224971 DIPA DEVI 01/07/2020~~14/07/2020~~14 12
15 224970 UPENDRA BAITHA 01/07/2020~~14/07/2020~~14 12
16 288203 DIPA DEVI 15/07/2020~~28/07/2020~~14 12
17 288202 UPENDRA BAITHA 15/07/2020~~28/07/2020~~14 12
18 330214 29/07/2020~~11/08/2020~~14 12
19 380613 DIPA DEVI 12/08/2020~~25/08/2020~~14 12
20 21537 05/04/2021~~18/04/2021~~14 12
21 21523 UPENDRA BAITHA 05/04/2021~~18/04/2021~~14 12
22 125298 DIPA DEVI 19/04/2021~~02/05/2021~~14 12
23 125297 UPENDRA BAITHA 19/04/2021~~02/05/2021~~14 12
24 201685 DIPA DEVI 03/05/2021~~16/05/2021~~14 12
25 201684 UPENDRA BAITHA 03/05/2021~~16/05/2021~~14 12
26 395455 31/05/2021~~13/06/2021~~14 12
27 1068664 02/12/2021~~15/12/2021~~14 12
28 16603 05/04/2022~~18/04/2022~~14 12
29 184075 08/07/2022~~21/07/2022~~14 12
30 231559 28/07/2022~~10/08/2022~~14 12
31 264358 17/08/2022~~30/08/2022~~14 12
32 528212 09/11/2022~~22/11/2022~~14 12
33 987508 13/02/2023~~26/02/2023~~14 12
34 1064424 27/02/2023~~12/03/2023~~14 12
35 1141454 13/03/2023~~26/03/2023~~14 12
36 16833 02/04/2023~~15/04/2023~~14 12
37 107822 16/04/2023~~29/04/2023~~14 12
38 165985 30/04/2023~~13/05/2023~~14 12
39 262475 16/05/2023~~29/05/2023~~14 12
40 347519 30/05/2023~~12/06/2023~~14 12
41 515772 01/07/2023~~14/07/2023~~14 12
42 595053 20/07/2023~~02/08/2023~~14 12
43 638815 03/08/2023~~16/08/2023~~14 12
44 825838 22/09/2023~~05/10/2023~~14 12
45 115433 16/04/2024~~29/04/2024~~14 14
46 216602 30/04/2024~~13/05/2024~~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 339095 DIPA DEVI 23/07/2019~~05/08/2019~~14 12 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805)
2 339094 UPENDRA BAITHA 23/07/2019~~05/08/2019~~14 12 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805)
3 385899 DIPA DEVI 09/08/2019~~22/08/2019~~14 12 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805)
4 385898 UPENDRA BAITHA 09/08/2019~~22/08/2019~~14 12 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805)
5 488468 DIPA DEVI 01/10/2019~~14/10/2019~~14 12 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485)
6 488467 UPENDRA BAITHA 01/10/2019~~14/10/2019~~14 12 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485)
7 531690 DIPA DEVI 05/11/2019~~11/11/2019~~7 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485)
8 531689 UPENDRA BAITHA 05/11/2019~~11/11/2019~~7 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485)
9 718203 DIPA DEVI 10/02/2020~~23/02/2020~~14 12 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844)
10 718202 UPENDRA BAITHA 10/02/2020~~23/02/2020~~14 12 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844)
11 760264 26/02/2020~~10/03/2020~~14 12 BRIJKISHOR RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379114)
12 152005 DIPA DEVI 14/06/2020~~27/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
13 152004 UPENDRA BAITHA 14/06/2020~~27/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
14 224971 DIPA DEVI 01/07/2020~~14/07/2020~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
15 224970 UPENDRA BAITHA 01/07/2020~~14/07/2020~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
16 288203 DIPA DEVI 15/07/2020~~28/07/2020~~14 12 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239)
17 288202 UPENDRA BAITHA 15/07/2020~~28/07/2020~~14 12 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239)
18 330214 29/07/2020~~11/08/2020~~14 12 AMIT TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448442)
19 380613 DIPA DEVI 12/08/2020~~25/08/2020~~14 12 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418)
20 21537 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
21 21523 UPENDRA BAITHA 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
22 125298 DIPA DEVI 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
23 125297 UPENDRA BAITHA 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
24 201685 DIPA DEVI 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
25 201684 UPENDRA BAITHA 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
26 395455 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
27 1068664 02/12/2021~~15/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
28 16603 05/04/2022~~18/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089)
29 184075 08/07/2022~~21/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089)
30 231559 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089)
31 264358 17/08/2022~~30/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089)
32 528212 09/11/2022~~22/11/2022~~14 12 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860)
33 987508 13/02/2023~~26/02/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
34 1064424 27/02/2023~~12/03/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
35 1141454 13/03/2023~~26/03/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
36 16833 02/04/2023~~15/04/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
37 107822 16/04/2023~~29/04/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
38 165985 30/04/2023~~13/05/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
39 262475 16/05/2023~~29/05/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
40 347519 30/05/2023~~12/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
41 515772 01/07/2023~~14/07/2023~~14 12 KHATA 152 ME ARVIND CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672665)
42 595053 20/07/2023~~02/08/2023~~14 12 DURYODHAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757039)
43 638815 03/08/2023~~16/08/2023~~14 12 BASANT BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791086)
44 825838 22/09/2023~~05/10/2023~~14 12 PUNAM DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881679)
45 115433 16/04/2024~~29/04/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
46 216602 30/04/2024~~13/05/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)

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 DIPA DEVI 23/07/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 9254 1026 0
2 UPENDRA BAITHA 23/07/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 9254 1026 0
3 DIPA DEVI 30/07/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 9256 1026 0
4 UPENDRA BAITHA 30/07/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 9256 1026 0
5 DIPA DEVI 09/08/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 11135 1026 0
6 UPENDRA BAITHA 09/08/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 11135 1026 0
7 DIPA DEVI 01/10/2019 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485) 14948 1026 0
8 UPENDRA BAITHA 01/10/2019 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485) 14948 1026 0
9 DIPA DEVI 05/11/2019 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485) 17627 1026 0
10 UPENDRA BAITHA 05/11/2019 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485) 17627 1026 0
11 DIPA DEVI 10/02/2020 6 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844) 26695 1026 0
12 UPENDRA BAITHA 10/02/2020 6 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844) 26695 1026 0
13 DIPA DEVI 17/02/2020 6 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844) 26696 1026 0
14 UPENDRA BAITHA 17/02/2020 6 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844) 26696 1026 0
15 UPENDRA BAITHA 26/02/2020 6 BRIJKISHOR RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379114) 29282 1026 0
16 UPENDRA BAITHA 04/03/2020 6 BRIJKISHOR RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379114) 29283 1026 0
Sub Total FY 1920 96 16416 0
17 DIPA DEVI 14/06/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 4533 1164 0
18 UPENDRA BAITHA 14/06/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 4533 1164 0
19 DIPA DEVI 21/06/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 4534 1164 0
20 UPENDRA BAITHA 21/06/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 4534 1164 0
21 DIPA DEVI 01/07/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 6371 1164 0
22 UPENDRA BAITHA 01/07/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 6371 1164 0
23 DIPA DEVI 08/07/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 6372 1164 0
24 UPENDRA BAITHA 08/07/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 6372 1164 0
25 DIPA DEVI 15/07/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 7945 1164 0
26 UPENDRA BAITHA 15/07/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 7945 1164 0
27 DIPA DEVI 22/07/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 7946 1164 0
28 UPENDRA BAITHA 22/07/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 7946 1164 0
29 UPENDRA BAITHA 29/07/2020 6 AMIT TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448442) 9076 1164 0
30 UPENDRA BAITHA 05/08/2020 6 AMIT TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448442) 9077 1164 0
31 DIPA DEVI 12/08/2020 6 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418) 10713 1164 0
32 DIPA DEVI 19/08/2020 6 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418) 10715 1164 0
Sub Total FY 2021 96 18624 0
33 DIPA DEVI 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 89 2700 0
34 UPENDRA BAITHA 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 89 2700 0
35 DIPA DEVI 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2262 2700 0
36 UPENDRA BAITHA 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2261 2700 0
37 DIPA DEVI 03/05/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 3794 2700 0
38 UPENDRA BAITHA 03/05/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 3794 2700 0
39 UPENDRA BAITHA 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7140 2700 0
40 UPENDRA BAITHA 02/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 21151 2700 0
Sub Total FY 2122 96 21600 0
41 UPENDRA BAITHA 05/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089) 253 2700 0
42 UPENDRA BAITHA 08/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089) 5274 2700 0
43 UPENDRA BAITHA 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089) 6569 2844 0
44 UPENDRA BAITHA 17/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978083 (3407001015/IF/IAY/1581089) 7469 2844 0
45 UPENDRA BAITHA 09/11/2022 13 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860) 13724 3081 0
46 UPENDRA BAITHA 13/02/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 22180 2844 0
47 UPENDRA BAITHA 27/02/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 23776 2844 0
48 UPENDRA BAITHA 13/03/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 25413 2844 0
Sub Total FY 2223 97 22701 0
49 UPENDRA BAITHA 02/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 241 3060 0
50 UPENDRA BAITHA 16/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 2144 3060 0
51 UPENDRA BAITHA 30/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 3400 3060 0
52 UPENDRA BAITHA 16/05/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 5137 3060 0
53 UPENDRA BAITHA 01/07/2023 12 KHATA 152 ME ARVIND CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672665) 10179 3060 0
54 UPENDRA BAITHA 20/07/2023 12 DURYODHAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757039) 12628 3060 0
55 UPENDRA BAITHA 03/08/2023 12 BASANT BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791086) 13607 3060 0
56 UPENDRA BAITHA 22/09/2023 6 PUNAM DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881679) 16088 1530 0
57 UPENDRA BAITHA 29/09/2023 6 PUNAM DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881679) 16091 1530 0
Sub Total FY 2324 96 24480 0
58 UPENDRA BAITHA 16/04/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 2405 3264 0
59 UPENDRA BAITHA 30/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 4696 3264 0
Sub Total FY 2425 24 6528 0