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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/58308 Family Id: 58308
Name of Head of Household: Pramod tiwari
Name of Father/Husband: Ramchandra tiwari
Category: OTH
Date of Registration: 8/15/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58308
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pramod tiwari Male 49 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 198329 Pramod tiwari 25/06/2020~~08/07/2020~~14 12
2 427822 24/08/2020~~06/09/2020~~14 12
3 584810 30/09/2020~~13/10/2020~~14 12
4 541047 05/07/2021~~18/07/2021~~14 12
5 595780 02/08/2021~~15/08/2021~~14 12
6 616384 18/08/2021~~31/08/2021~~14 12
7 746407 30/09/2021~~13/10/2021~~14 12
8 812516 19/10/2021~~01/11/2021~~14 12
9 966414 16/11/2021~~29/11/2021~~14 12
10 1168474 20/12/2021~~02/01/2022~~14 12
11 1278351 10/01/2022~~23/01/2022~~14 12
12 103159 18/05/2022~~31/05/2022~~14 12
13 172596 01/05/2023~~14/05/2023~~14 12
14 634356 02/08/2023~~15/08/2023~~14 12
15 844894 27/09/2023~~10/10/2023~~14 12
16 943501 18/10/2023~~31/10/2023~~14 12
17 1255790 25/01/2024~~07/02/2024~~14 12
18 1308637 09/02/2024~~22/02/2024~~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 198329 Pramod tiwari 25/06/2020~~08/07/2020~~14 12 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206)
2 427822 24/08/2020~~06/09/2020~~14 12 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206)
3 584810 30/09/2020~~13/10/2020~~14 12 BIRENDRA TIWARI KA TCB NIRMAN (3407001009/IF/7080901401342)
4 541047 05/07/2021~~18/07/2021~~14 12 SRIKANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901685744)
5 595780 02/08/2021~~15/08/2021~~14 12 OMKARAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901827261)
6 616384 18/08/2021~~31/08/2021~~14 12 SHAIL DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827110)
7 746407 30/09/2021~~13/10/2021~~14 12 BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914303)
8 812516 19/10/2021~~01/11/2021~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933339)
9 966414 16/11/2021~~29/11/2021~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
10 1168474 20/12/2021~~02/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
11 1278351 10/01/2022~~23/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
12 103159 18/05/2022~~31/05/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
13 172596 01/05/2023~~14/05/2023~~14 12 AGAST DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902568108)
14 634356 02/08/2023~~15/08/2023~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
15 844894 27/09/2023~~10/10/2023~~14 12 RANIBALA DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902834293)
16 943501 18/10/2023~~31/10/2023~~14 12 JITENDRA DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902834288)
17 1255790 25/01/2024~~07/02/2024~~14 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
18 1308637 09/02/2024~~22/02/2024~~14 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)

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 Pramod tiwari 25/06/2020 6 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206) 6029 1164 0
2 Pramod tiwari 02/07/2020 6 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206) 6030 1164 0
3 Pramod tiwari 24/08/2020 6 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206) 12276 1164 0
4 Pramod tiwari 31/08/2020 6 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206) 12277 1164 0
5 Pramod tiwari 30/09/2020 6 BIRENDRA TIWARI KA TCB NIRMAN (3407001009/IF/7080901401342) 18310 1164 0
6 Pramod tiwari 07/10/2020 5 BIRENDRA TIWARI KA TCB NIRMAN (3407001009/IF/7080901401342) 18311 970 0
Sub Total FY 2021 35 6790 0
7 Pramod tiwari 05/07/2021 12 SRIKANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901685744) 9406 2700 0
8 Pramod tiwari 02/08/2021 12 OMKARAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901827261) 10915 2700 0
9 Pramod tiwari 18/08/2021 12 SHAIL DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827110) 11533 2700 0
10 Pramod tiwari 30/09/2021 12 BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914303) 14687 2700 0
11 Pramod tiwari 19/10/2021 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933339) 16323 2700 0
12 Pramod tiwari 16/11/2021 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 19570 2700 0
13 Pramod tiwari 10/01/2022 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 24509 2700 0
Sub Total FY 2122 84 18900 0
14 Pramod tiwari 18/05/2022 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 3489 2700 0
Sub Total FY 2223 12 2700 0
15 Pramod tiwari 01/05/2023 12 AGAST DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902568108) 3534 3060 0
16 Pramod tiwari 02/08/2023 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 13331 3060 0
17 Pramod tiwari 27/09/2023 6 RANIBALA DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902834293) 17201 1530 0
Sub Total FY 2324 30 7650 0