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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/174 Family Id: 174
Name of Head of Household: PRITAM KUMAR TIWARI
Name of Father/Husband: SANJAY TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM KUMAR TIWARI Male 25 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 581643 PRITAM KUMAR TIWARI 29/09/2020~~12/10/2020~~14 12
2 653613 13/10/2020~~26/10/2020~~14 12
3 776448 03/11/2020~~16/11/2020~~14 12
4 1070621 04/01/2021~~17/01/2021~~14 12
5 1145602 22/01/2021~~04/02/2021~~14 12
6 1197814 05/02/2021~~18/02/2021~~14 12
7 1338272 08/03/2021~~21/03/2021~~14 12
8 21295 05/04/2021~~18/04/2021~~14 12
9 125161 19/04/2021~~02/05/2021~~14 12
10 201887 03/05/2021~~16/05/2021~~14 12
11 305558 17/05/2021~~30/05/2021~~14 12
12 395503 31/05/2021~~13/06/2021~~14 12
13 933424 09/11/2021~~22/11/2021~~14 12
14 1009650 23/11/2021~~06/12/2021~~14 12
15 1095298 07/12/2021~~20/12/2021~~14 12
16 1324218 20/01/2022~~02/02/2022~~14 12
17 528237 10/11/2022~~23/11/2022~~14 12
18 727140 23/12/2022~~05/01/2023~~14 12
19 791428 06/01/2023~~19/01/2023~~14 12
20 995750 15/02/2023~~28/02/2023~~14 12
21 1073179 01/03/2023~~14/03/2023~~14 12
22 26504 03/04/2023~~16/04/2023~~14 12
23 107840 17/04/2023~~30/04/2023~~14 12
24 166035 01/05/2023~~14/05/2023~~14 12
25 261887 16/05/2023~~29/05/2023~~14 12
26 347433 30/05/2023~~12/06/2023~~14 12
27 455742 17/06/2023~~30/06/2023~~14 12
28 515792 01/07/2023~~14/07/2023~~14 12
29 576610 15/07/2023~~28/07/2023~~14 12
30 8465 02/04/2024~~15/04/2024~~14 14
31 116048 16/04/2024~~29/04/2024~~14 14
32 210864 30/04/2024~~13/05/2024~~14 14
33 356949 25/05/2024~~07/06/2024~~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 581643 PRITAM KUMAR TIWARI 29/09/2020~~12/10/2020~~14 12 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548)
2 653613 13/10/2020~~26/10/2020~~14 12 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551)
3 776448 03/11/2020~~16/11/2020~~14 12 KHATA 2 PLOT 358 ME TCB NIRMAN (3407001015/IF/7080901470553)
4 1070621 04/01/2021~~17/01/2021~~14 12 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548)
5 1145602 22/01/2021~~04/02/2021~~14 12 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548)
6 1197814 05/02/2021~~18/02/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
7 1338272 08/03/2021~~21/03/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
8 21295 05/04/2021~~18/04/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
9 125161 19/04/2021~~02/05/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
10 201887 03/05/2021~~16/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
11 305558 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
12 395503 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
13 933424 09/11/2021~~22/11/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
14 1009650 23/11/2021~~06/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
15 1095298 07/12/2021~~20/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
16 1324218 20/01/2022~~02/02/2022~~14 12 ARVIND CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902131613)
17 528237 10/11/2022~~23/11/2022~~14 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376352)
18 727140 23/12/2022~~05/01/2023~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442606)
19 791428 06/01/2023~~19/01/2023~~14 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442597)
20 995750 15/02/2023~~28/02/2023~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528893)
21 1073179 01/03/2023~~14/03/2023~~14 12 AKRITI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528930)
22 26504 03/04/2023~~16/04/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
23 107840 17/04/2023~~30/04/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
24 166035 01/05/2023~~14/05/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
25 261887 16/05/2023~~29/05/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
26 347433 30/05/2023~~12/06/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
27 455742 17/06/2023~~30/06/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
28 515792 01/07/2023~~14/07/2023~~14 12 KHATA 33 ME ANIMESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672669)
29 576610 15/07/2023~~28/07/2023~~14 12 KHATA 34 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672675)
30 8465 02/04/2024~~15/04/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
31 116048 16/04/2024~~29/04/2024~~14 14 GRAM HUR ME ANIMESH CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169428)
32 210864 30/04/2024~~13/05/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
33 356949 25/05/2024~~07/06/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)

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 PRITAM KUMAR TIWARI 29/09/2020 6 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548) 18139 1164 0
2 PRITAM KUMAR TIWARI 06/10/2020 6 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548) 18141 1164 0
3 PRITAM KUMAR TIWARI 13/10/2020 6 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551) 20318 1164 0
4 PRITAM KUMAR TIWARI 20/10/2020 6 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551) 20320 1164 0
5 PRITAM KUMAR TIWARI 03/11/2020 6 KHATA 2 PLOT 358 ME TCB NIRMAN (3407001015/IF/7080901470553) 23930 1164 0
6 PRITAM KUMAR TIWARI 10/11/2020 6 KHATA 2 PLOT 358 ME TCB NIRMAN (3407001015/IF/7080901470553) 23932 1164 0
7 PRITAM KUMAR TIWARI 12/01/2021 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 32162 1164 0
8 PRITAM KUMAR TIWARI 22/01/2021 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 34265 1164 0
9 PRITAM KUMAR TIWARI 29/01/2021 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 34267 1164 0
10 PRITAM KUMAR TIWARI 08/03/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 40967 1164 0
11 PRITAM KUMAR TIWARI 15/03/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 40969 1164 0
Sub Total FY 2021 66 12804 0
12 PRITAM KUMAR TIWARI 05/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 93 2700 0
13 PRITAM KUMAR TIWARI 19/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 2252 2700 0
14 PRITAM KUMAR TIWARI 03/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 3791 2700 0
15 PRITAM KUMAR TIWARI 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5518 2700 0
16 PRITAM KUMAR TIWARI 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7144 2700 0
17 PRITAM KUMAR TIWARI 09/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 18692 2700 0
18 PRITAM KUMAR TIWARI 23/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 20119 2700 0
Sub Total FY 2122 84 18900 0
19 PRITAM KUMAR TIWARI 09/11/2022 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376352) 13726 2844 0
20 PRITAM KUMAR TIWARI 23/12/2022 14 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442606) 17425 3318 0
21 PRITAM KUMAR TIWARI 05/01/2023 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442597) 18568 2844 0
22 PRITAM KUMAR TIWARI 15/02/2023 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528893) 22324 2844 0
23 PRITAM KUMAR TIWARI 01/03/2023 12 AKRITI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528930) 23934 2844 0
Sub Total FY 2223 62 14694 0
24 PRITAM KUMAR TIWARI 03/04/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 352 3060 0
25 PRITAM KUMAR TIWARI 17/04/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 2146 3060 0
26 PRITAM KUMAR TIWARI 01/05/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 3402 3060 0
27 PRITAM KUMAR TIWARI 16/05/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 5135 3060 0
28 PRITAM KUMAR TIWARI 30/05/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 6687 3060 0
29 PRITAM KUMAR TIWARI 17/06/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 8910 3060 0
30 PRITAM KUMAR TIWARI 01/07/2023 12 KHATA 33 ME ANIMESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672669) 10181 3060 0
31 PRITAM KUMAR TIWARI 14/07/2023 12 KHATA 34 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672675) 12064 3060 0
Sub Total FY 2324 96 24480 0
32 PRITAM KUMAR TIWARI 02/04/2024 12 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436) 184 3264 0
33 PRITAM KUMAR TIWARI 16/04/2024 12 GRAM HUR ME ANIMESH CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169428) 2445 3264 0
34 PRITAM KUMAR TIWARI 30/04/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 4565 3264 0
35 PRITAM KUMAR TIWARI 25/05/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 7468 3264 0
Sub Total FY 2425 48 13056 0