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Deleted on Date 29/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/641 Family Id: 641
Name of Head of Household: MOHAN KUMAR UPADHEYA
Name of Father/Husband: PARSHURAM UPADHEYA
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 641
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN KUMAR UPADHEYA Female 21 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 523984 MOHAN KUMAR UPADHEYA 31/10/2019~~13/11/2019~~14 12
2 568694 26/11/2019~~09/12/2019~~14 12
3 599906 13/12/2019~~26/12/2019~~14 12
4 687897 28/01/2020~~10/02/2020~~14 12
5 729449 14/02/2020~~27/02/2020~~14 12
6 63359 23/05/2020~~05/06/2020~~14 12
7 182852 21/06/2020~~04/07/2020~~14 12
8 276869 12/07/2020~~25/07/2020~~14 12
9 371356 08/08/2020~~21/08/2020~~14 12
10 455602 01/09/2020~~14/09/2020~~14 12
11 527179 17/09/2020~~30/09/2020~~14 12
12 620626 06/10/2020~~19/10/2020~~14 12
13 1072835 05/01/2021~~18/01/2021~~14 12
14 1133241 20/01/2021~~02/02/2021~~14 12
15 1197669 05/02/2021~~18/02/2021~~14 12
16 39768 05/04/2021~~18/04/2021~~14 12
17 144468 20/04/2021~~03/05/2021~~14 12
18 248693 07/05/2021~~20/05/2021~~14 12
19 355073 24/05/2021~~06/06/2021~~14 12
20 546242 05/07/2021~~18/07/2021~~14 12
21 593855 01/08/2021~~14/08/2021~~14 12
22 634161 27/08/2021~~09/09/2021~~14 12
23 672388 10/09/2021~~23/09/2021~~14 12
24 747142 30/09/2021~~13/10/2021~~14 12
25 876055 29/10/2021~~11/11/2021~~14 12
26 32029 07/04/2022~~20/04/2022~~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 523984 MOHAN KUMAR UPADHEYA 31/10/2019~~13/11/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
2 568694 26/11/2019~~09/12/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
3 599906 13/12/2019~~26/12/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
4 687897 28/01/2020~~10/02/2020~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
5 729449 14/02/2020~~27/02/2020~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
6 63359 23/05/2020~~05/06/2020~~14 12 SANTOSH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901405783)
7 182852 21/06/2020~~04/07/2020~~14 12 ABHISHEK KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901405784)
8 276869 12/07/2020~~25/07/2020~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901405785)
9 371356 08/08/2020~~21/08/2020~~14 12 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353)
10 455602 01/09/2020~~14/09/2020~~14 12 KEDARNATH UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462584)
11 527179 17/09/2020~~30/09/2020~~14 12 KEDARNATH UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462584)
12 620626 06/10/2020~~19/10/2020~~14 12 MANMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480914)
13 1072835 05/01/2021~~18/01/2021~~14 12 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585)
14 1133241 20/01/2021~~02/02/2021~~14 12 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585)
15 1197669 05/02/2021~~18/02/2021~~14 12 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585)
16 39768 05/04/2021~~18/04/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
17 144468 20/04/2021~~03/05/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
18 248693 07/05/2021~~20/05/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
19 355073 24/05/2021~~06/06/2021~~14 12 VIRENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901653862)
20 546242 05/07/2021~~18/07/2021~~14 12 RAMBANSH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746976)
21 593855 01/08/2021~~14/08/2021~~14 12 RAMBANSH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746976)
22 634161 27/08/2021~~09/09/2021~~14 12 AJIT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816553)
23 672388 10/09/2021~~23/09/2021~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816524)
24 747142 30/09/2021~~13/10/2021~~14 12 GULAB PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901909382)
25 876055 29/10/2021~~11/11/2021~~14 12 GULAB PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901909382)
26 32029 07/04/2022~~20/04/2022~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564)

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 MOHAN KUMAR UPADHEYA 31/10/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 17158 1026 0
2 MOHAN KUMAR UPADHEYA 03/12/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 19459 1026 0
3 MOHAN KUMAR UPADHEYA 13/12/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 20787 1026 0
4 MOHAN KUMAR UPADHEYA 20/12/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 20791 1026 0
5 MOHAN KUMAR UPADHEYA 28/01/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 24901 1026 0
6 MOHAN KUMAR UPADHEYA 04/02/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 24905 1026 0
7 MOHAN KUMAR UPADHEYA 14/02/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 27364 1026 0
8 MOHAN KUMAR UPADHEYA 21/02/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 27367 1026 0
Sub Total FY 1920 48 8208 0
9 MOHAN KUMAR UPADHEYA 12/07/2020 6 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901405785) 7695 1164 0
10 MOHAN KUMAR UPADHEYA 19/07/2020 6 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901405785) 7696 1164 0
11 MOHAN KUMAR UPADHEYA 08/08/2020 6 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353) 10227 1164 0
12 MOHAN KUMAR UPADHEYA 15/08/2020 6 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353) 10228 1164 0
13 MOHAN KUMAR UPADHEYA 01/09/2020 6 KEDARNATH UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462584) 13310 1164 0
14 MOHAN KUMAR UPADHEYA 08/09/2020 6 KEDARNATH UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462584) 13311 1164 0
15 MOHAN KUMAR UPADHEYA 17/09/2020 6 KEDARNATH UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462584) 16257 1164 0
16 MOHAN KUMAR UPADHEYA 24/09/2020 6 KEDARNATH UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901462584) 16258 1164 0
17 MOHAN KUMAR UPADHEYA 06/10/2020 6 MANMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480914) 19676 1164 0
18 MOHAN KUMAR UPADHEYA 13/10/2020 7 MANMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480914) 19678 1358 0
19 MOHAN KUMAR UPADHEYA 12/01/2021 6 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585) 32312 1164 0
20 MOHAN KUMAR UPADHEYA 20/01/2021 6 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585) 33761 1164 0
21 MOHAN KUMAR UPADHEYA 27/01/2021 6 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585) 33763 1164 0
22 MOHAN KUMAR UPADHEYA 05/02/2021 6 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585) 36578 1164 0
23 MOHAN KUMAR UPADHEYA 12/02/2021 6 GODIYARI KHET ME DOBHA NIRMAN (3407001022/IF/7080901544585) 36580 1164 0
Sub Total FY 2021 91 17654 0
24 MOHAN KUMAR UPADHEYA 05/04/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 302 2700 0
25 MOHAN KUMAR UPADHEYA 20/04/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 2627 2700 0
26 MOHAN KUMAR UPADHEYA 07/05/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 4559 2700 0
27 MOHAN KUMAR UPADHEYA 24/05/2021 12 VIRENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901653862) 6481 2700 0
28 MOHAN KUMAR UPADHEYA 01/08/2021 12 RAMBANSH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746976) 10787 2700 0
29 MOHAN KUMAR UPADHEYA 27/08/2021 12 AJIT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816553) 11915 2700 0
30 MOHAN KUMAR UPADHEYA 09/09/2021 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816524) 12947 2700 0
31 MOHAN KUMAR UPADHEYA 29/10/2021 12 GULAB PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901909382) 17846 2700 0
Sub Total FY 2122 96 21600 0
32 MOHAN KUMAR UPADHEYA 07/04/2022 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564) 916 2700 0
Sub Total FY 2223 12 2700 0