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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-150/2678 Family Id: 2678
Name of Head of Household: AKHILESH TIWARI
: KANCHAN TIWARI
Category: OTH
Date of Registration: 9/25/2020
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 2678
:
S.No Name of Applicant Age Bank/Postoffice
1 AKHILESH TIWARI Male 24 Indian Bank


                  



S.No Name of Applicant
1 596425 AKHILESH TIWARI 02/10/2020~~15/10/2020~~14 12
2 682258 16/10/2020~~29/10/2020~~14 12
3 769590 02/11/2020~~15/11/2020~~14 12
4 843665 18/11/2020~~01/12/2020~~14 12
5 530827 30/06/2021~~13/07/2021~~14 12
6 1078121 03/12/2021~~16/12/2021~~14 12
7 1256331 06/01/2022~~19/01/2022~~14 12
8 1389669 05/02/2022~~18/02/2022~~14 12
9 1442788 22/02/2022~~07/03/2022~~14 12
10 1488222 08/03/2022~~21/03/2022~~14 12
11 25347 06/04/2022~~19/04/2022~~14 12
12 783955 04/01/2023~~17/01/2023~~14 12
13 853063 18/01/2023~~31/01/2023~~14 12
14 968992 09/02/2023~~22/02/2023~~14 12
15 1040511 23/02/2023~~08/03/2023~~14 12
16 1140983 13/03/2023~~26/03/2023~~14 12
17 119455 18/04/2023~~01/05/2023~~14 12
18 182692 02/05/2023~~15/05/2023~~14 12
19 853299 29/09/2023~~12/10/2023~~14 12


S.No Name of Applicant Work Name
1 596425 AKHILESH TIWARI 02/10/2020~~15/10/2020~~14 12 PRADEEP PRAJAPATI KE KHET ME TCB NIRMAN (3407001013/IF/7080901484504)
2 682258 16/10/2020~~29/10/2020~~14 12 KALINDA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901490657)
3 769590 02/11/2020~~15/11/2020~~14 12 GRAM DUMARIYA ME RANJAN TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901499711)
4 843665 18/11/2020~~01/12/2020~~14 12 PRAMOD TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508232)
5 530827 30/06/2021~~13/07/2021~~14 12 KHATA 108 PLOT 688 KE KHET ME TCB NIRMAN (3407001013/IF/7080901698034)
6 1078121 03/12/2021~~16/12/2021~~14 12 AKHILESH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901879371)
7 1256331 06/01/2022~~19/01/2022~~14 12 CHANDA DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902089452)
8 1389669 05/02/2022~~18/02/2022~~14 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)
9 1442788 22/02/2022~~07/03/2022~~14 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)
10 1488222 08/03/2022~~21/03/2022~~14 12 SANTOSH TIWAY KE KHET ME 80X80 KA DOBHANIRMAN (3407001013/IF/7080902149452)
11 25347 06/04/2022~~19/04/2022~~14 12 SANDHYA KUMARI KE KHET ME KOOP NIRMAN (3407001024/IF/7080902089447)
12 783955 04/01/2023~~17/01/2023~~14 12 MITHILESH TIWARY KA TCB NIRMAN (3407001013/IF/7080902450255)
13 853063 18/01/2023~~31/01/2023~~14 12 KAJAL TIWARY KA TCB NIRMAN (3407001013/IF/7080902482754)
14 968992 09/02/2023~~22/02/2023~~14 12 CHINTU TIWARY KA TCB NIRMAN (3407001013/IF/7080902482758)
15 1040511 23/02/2023~~08/03/2023~~14 12 SUJANTI DEVI KA TCB NIRMAN (3407001013/IF/7080902524595)
16 1140983 13/03/2023~~26/03/2023~~14 12 KAJAL TIWARY KA TCB NIRMAN (3407001013/IF/7080902482754)
17 119455 18/04/2023~~01/05/2023~~14 12 RAJNISH TIWARY KA TCB NIRMAN (3407001013/IF/7080902578847)
18 182692 02/05/2023~~15/05/2023~~14 12 GUPTESHWAR TIWARY KA TCB NIRMAN (3407001013/IF/7080902578804)
19 853299 29/09/2023~~12/10/2023~~14 12 PRABHA DEVI KA TCB NIRMAN (3407001013/IF/7080902818489)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AKHILESH TIWARI 02/10/2020 6 PRADEEP PRAJAPATI KE KHET ME TCB NIRMAN (3407001013/IF/7080901484504) 18822 1164 0
2 AKHILESH TIWARI 09/10/2020 6 PRADEEP PRAJAPATI KE KHET ME TCB NIRMAN (3407001013/IF/7080901484504) 18820 1164 0
3 AKHILESH TIWARI 16/10/2020 6 KALINDA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901490657) 21211 1164 0
4 AKHILESH TIWARI 23/10/2020 7 KALINDA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901490657) 21213 1358 0
5 AKHILESH TIWARI 02/11/2020 6 GRAM DUMARIYA ME RANJAN TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901499711) 23728 1164 0
6 AKHILESH TIWARI 09/11/2020 6 GRAM DUMARIYA ME RANJAN TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901499711) 23730 1164 0
7 AKHILESH TIWARI 25/11/2020 6 PRAMOD TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901508232) 26109 1164 0
Sub Total FY 2021 43 8342 0
8 AKHILESH TIWARI 03/12/2021 12 AKHILESH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901879371) 21584 2700 0
9 AKHILESH TIWARI 06/01/2022 12 CHANDA DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902089452) 24141 2700 0
10 AKHILESH TIWARI 05/02/2022 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429) 26835 2700 0
11 AKHILESH TIWARI 22/02/2022 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429) 27912 2700 0
12 AKHILESH TIWARI 08/03/2022 12 SANTOSH TIWAY KE KHET ME 80X80 KA DOBHANIRMAN (3407001013/IF/7080902149452) 28941 2700 0
Sub Total FY 2122 60 13500 0
13 AKHILESH TIWARI 06/04/2022 12 SANDHYA KUMARI KE KHET ME KOOP NIRMAN (3407001024/IF/7080902089447) 632 2700 0
14 AKHILESH TIWARI 04/01/2023 12 MITHILESH TIWARY KA TCB NIRMAN (3407001013/IF/7080902450255) 18449 2844 0
15 AKHILESH TIWARI 09/02/2023 12 CHINTU TIWARY KA TCB NIRMAN (3407001013/IF/7080902482758) 21876 2844 0
16 AKHILESH TIWARI 23/02/2023 12 SUJANTI DEVI KA TCB NIRMAN (3407001013/IF/7080902524595) 23269 2844 0
17 AKHILESH TIWARI 13/03/2023 12 KAJAL TIWARY KA TCB NIRMAN (3407001013/IF/7080902482754) 25388 2844 0
Sub Total FY 2223 60 14076 0
18 AKHILESH TIWARI 18/04/2023 12 RAJNISH TIWARY KA TCB NIRMAN (3407001013/IF/7080902578847) 2436 3060 0
19 AKHILESH TIWARI 29/09/2023 12 PRABHA DEVI KA TCB NIRMAN (3407001013/IF/7080902818489) 17686 3060 0
Sub Total FY 2324 24 6120 0