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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/175 Family Id: 175
Name of Head of Household: AMIT KUMAR TIWARI
Name of Father/Husband: NARENDRA TIWARI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMIT KUMAR TIWARI Male 33 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 506331 AMIT KUMAR TIWARI 24/06/2021~~07/07/2021~~14 12
2 572734 15/07/2021~~28/07/2021~~14 12
3 592263 30/07/2021~~12/08/2021~~14 12
4 633620 27/08/2021~~09/09/2021~~14 12
5 731809 27/09/2021~~10/10/2021~~14 12
6 1221072 30/12/2021~~12/01/2022~~14 12
7 1316938 19/01/2022~~01/02/2022~~14 12
8 1400089 09/02/2022~~22/02/2022~~14 12
9 1486832 08/03/2022~~21/03/2022~~14 12
10 31869 07/04/2022~~20/04/2022~~14 12
11 336871 17/09/2022~~30/09/2022~~14 12
12 386332 02/10/2022~~15/10/2022~~14 12
13 727338 23/12/2022~~05/01/2023~~14 12
14 884496 24/01/2023~~06/02/2023~~14 12
15 1027952 21/02/2023~~06/03/2023~~14 12
16 76653 09/04/2023~~22/04/2023~~14 12
17 157911 28/04/2023~~11/05/2023~~14 12
18 317921 25/05/2023~~07/06/2023~~14 12
19 439115 15/06/2023~~28/06/2023~~14 12
20 573704 14/07/2023~~27/07/2023~~14 12
21 819929 21/09/2023~~04/10/2023~~14 12
22 882909 05/10/2023~~18/10/2023~~14 12
23 949728 19/10/2023~~01/11/2023~~14 12
24 1146947 18/12/2023~~31/12/2023~~14 12
25 156738 21/04/2024~~04/05/2024~~14 14
26 285415 08/05/2024~~21/05/2024~~14 14
27 505669 24/06/2024~~07/07/2024~~14 14
28 554013 08/07/2024~~21/07/2024~~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 506331 AMIT KUMAR TIWARI 24/06/2021~~07/07/2021~~14 12 SHASHIKANT TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699444)
2 572734 15/07/2021~~28/07/2021~~14 12 AKSHAY KUMAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902077526)
3 592263 30/07/2021~~12/08/2021~~14 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901816690)
4 633620 27/08/2021~~09/09/2021~~14 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901816690)
5 731809 27/09/2021~~10/10/2021~~14 12 SAKET RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901904492)
6 1221072 30/12/2021~~12/01/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
7 1316938 19/01/2022~~01/02/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
8 1400089 09/02/2022~~22/02/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
9 1486832 08/03/2022~~21/03/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
10 31869 07/04/2022~~20/04/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
11 336871 17/09/2022~~30/09/2022~~14 12 BABITA DEVI KE PASHU SHED NIRMAN (3407001009/IF/7080902177834)
12 386332 02/10/2022~~15/10/2022~~14 12 ROHIT RANJAN TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902344289)
13 727338 23/12/2022~~05/01/2023~~14 12 KUSUM DEVI KE KHET ME TALAB NIRMAN (3407001009/WC/7080901340376)
14 884496 24/01/2023~~06/02/2023~~14 12 RAJMANI TIWARY KA TCB NIRMAN (3407001013/IF/7080902437961)
15 1027952 21/02/2023~~06/03/2023~~14 12 ANJANI TIWARY KA TCB NIRMAN (3407001013/IF/7080902475311)
16 76653 09/04/2023~~22/04/2023~~14 12 PUSHPA DEVI KA TCB NIRMAN (3407001013/IF/7080902581363)
17 157911 28/04/2023~~11/05/2023~~14 12 SATYA DEVI KA TCB NIRMAN (3407001013/IF/7080902581364)
18 317921 25/05/2023~~07/06/2023~~14 12 ANJANI TIWARY KA TCB NIRMAN (3407001013/IF/7080902475311)
19 439115 15/06/2023~~28/06/2023~~14 12 PUSHPA DEVI KA TCB NIRMAN (3407001013/IF/7080902581363)
20 573704 14/07/2023~~27/07/2023~~14 12 ROHIT RANJAN TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902768812)
21 819929 21/09/2023~~04/10/2023~~14 12 SATYA DEVI KA TCB NIRMAN (3407001013/IF/7080902755301)
22 882909 05/10/2023~~18/10/2023~~14 12 BASANT PANDEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902879980)
23 949728 19/10/2023~~01/11/2023~~14 12 PUMMY KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902983647)
24 1146947 18/12/2023~~31/12/2023~~14 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
25 156738 21/04/2024~~04/05/2024~~14 14 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
26 285415 08/05/2024~~21/05/2024~~14 14 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
27 505669 24/06/2024~~07/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS ANJNA DEVI W/O UMESH VISHWAKARMA (3407001009/IF/7080903375303)
28 554013 08/07/2024~~21/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS ANJNA DEVI W/O UMESH VISHWAKARMA (3407001009/IF/7080903375303)

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 AMIT KUMAR TIWARI 24/06/2021 12 SHASHIKANT TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699444) 8987 2700 0
2 AMIT KUMAR TIWARI 30/07/2021 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901816690) 10663 2700 0
3 AMIT KUMAR TIWARI 27/08/2021 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901816690) 11901 2700 0
4 AMIT KUMAR TIWARI 27/09/2021 12 SAKET RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901904492) 14276 2700 0
5 AMIT KUMAR TIWARI 30/12/2021 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 23611 2700 0
6 AMIT KUMAR TIWARI 09/02/2022 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 27087 2700 0
Sub Total FY 2122 72 16200 0
7 AMIT KUMAR TIWARI 07/04/2022 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 909 2700 0
8 AMIT KUMAR TIWARI 17/09/2022 12 BABITA DEVI KE PASHU SHED NIRMAN (3407001009/IF/7080902177834) 9686 2844 0
9 AMIT KUMAR TIWARI 24/01/2023 12 RAJMANI TIWARY KA TCB NIRMAN (3407001013/IF/7080902437961) 20312 2844 0
10 AMIT KUMAR TIWARI 21/02/2023 12 ANJANI TIWARY KA TCB NIRMAN (3407001013/IF/7080902475311) 23067 2844 0
Sub Total FY 2223 48 11232 0
11 AMIT KUMAR TIWARI 09/04/2023 12 PUSHPA DEVI KA TCB NIRMAN (3407001013/IF/7080902581363) 1537 3060 0
12 AMIT KUMAR TIWARI 28/04/2023 12 SATYA DEVI KA TCB NIRMAN (3407001013/IF/7080902581364) 3267 3060 0
13 AMIT KUMAR TIWARI 25/05/2023 6 ANJANI TIWARY KA TCB NIRMAN (3407001013/IF/7080902475311) 6188 1530 0
14 AMIT KUMAR TIWARI 14/07/2023 12 ROHIT RANJAN TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902768812) 11834 3060 0
15 AMIT KUMAR TIWARI 21/09/2023 12 SATYA DEVI KA TCB NIRMAN (3407001013/IF/7080902755301) 15850 3060 0
16 AMIT KUMAR TIWARI 05/10/2023 12 BASANT PANDEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902879980) 18426 3060 0
17 AMIT KUMAR TIWARI 18/10/2023 12 PUMMY KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902983647) 20208 3060 0
18 AMIT KUMAR TIWARI 18/12/2023 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 25225 3060 0
Sub Total FY 2324 90 22950 0
19 AMIT KUMAR TIWARI 21/04/2024 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 3555 3264 0
20 AMIT KUMAR TIWARI 08/05/2024 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 6361 3264 0
Sub Total FY 2425 24 6528 0