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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-152/1054 Family Id: 1054
Name of Head of Household: UPENDER MISHRA
Name of Father/Husband: KRISHNA MISHRA
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1054
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UPENDER MISHRA Male 55 IDBI Bank
2 DEWANTI DEVI Female 42 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 456907 UPENDER MISHRA 01/09/2020~~14/09/2020~~14 12
2 464248 DEWANTI DEVI 02/09/2020~~15/09/2020~~14 12
3 515391 16/09/2020~~29/09/2020~~14 12
4 515390 UPENDER MISHRA 16/09/2020~~29/09/2020~~14 12
5 567337 DEWANTI DEVI 30/09/2020~~11/10/2020~~12 11
6 567336 UPENDER MISHRA 30/09/2020~~11/10/2020~~12 11
7 703090 20/10/2020~~02/11/2020~~14 12
8 823070 12/11/2020~~25/11/2020~~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 456907 UPENDER MISHRA 01/09/2020~~14/09/2020~~14 12 SUNIL TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901460052)
2 464248 DEWANTI DEVI 02/09/2020~~15/09/2020~~14 12 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120)
3 515391 16/09/2020~~29/09/2020~~14 12 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198)
4 515390 UPENDER MISHRA 16/09/2020~~29/09/2020~~14 12 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198)
5 567337 DEWANTI DEVI 30/09/2020~~11/10/2020~~12 11 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061)
6 567336 UPENDER MISHRA 30/09/2020~~11/10/2020~~12 11 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061)
7 703090 20/10/2020~~02/11/2020~~14 12 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645)
8 823070 12/11/2020~~25/11/2020~~14 12 ABHISHEK TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901502906)

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 UPENDER MISHRA 01/09/2020 6 SUNIL TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901460052) 13493 1164 0
2 DEWANTI DEVI 02/09/2020 6 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120) 13708 1164 0
3 UPENDER MISHRA 08/09/2020 6 SUNIL TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901460052) 13494 1164 0
4 DEWANTI DEVI 16/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15827 1164 0
5 UPENDER MISHRA 16/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15827 1164 0
6 DEWANTI DEVI 23/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15829 1164 0
7 UPENDER MISHRA 23/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15829 1164 0
8 DEWANTI DEVI 29/09/2020 6 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17686 1164 0
9 UPENDER MISHRA 29/09/2020 6 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17686 1164 0
10 DEWANTI DEVI 30/09/2020 6 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17688 1164 0
11 UPENDER MISHRA 30/09/2020 6 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17688 1164 0
12 UPENDER MISHRA 20/10/2020 6 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645) 21665 1164 0
13 UPENDER MISHRA 27/10/2020 6 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645) 21667 1164 0
14 UPENDER MISHRA 12/11/2020 6 ABHISHEK TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901502906) 25443 1164 0
15 UPENDER MISHRA 19/11/2020 6 ABHISHEK TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901502906) 25444 1164 0
Sub Total FY 2021 90 17460 0