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Deleted on Date 27/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/680 Family Id: 680
Name of Head of Household: ASHISH TIWARI
Name of Father/Husband: JAYPRAKASH TIWARI
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 680
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHISH TIWARI Male 26 Bank of Baroda
2 SARITA DEVI Female 24


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 290240 ASHISH TIWARI 05/07/2019~~18/07/2019~~14 12
2 321191 19/07/2019~~01/08/2019~~14 12
3 321192 SARITA DEVI 19/07/2019~~01/08/2019~~14 12
4 388447 ASHISH TIWARI 10/08/2019~~23/08/2019~~14 12
5 687996 28/01/2020~~10/02/2020~~14 12
6 723518 12/02/2020~~25/02/2020~~14 12
7 764269 27/02/2020~~11/03/2020~~14 12
8 796693 13/03/2020~~26/03/2020~~14 12
9 329993 29/07/2020~~11/08/2020~~14 12
10 380596 12/08/2020~~25/08/2020~~14 12
11 446211 30/08/2020~~12/09/2020~~14 12
12 521227 16/09/2020~~29/09/2020~~14 12
13 569606 30/09/2020~~13/10/2020~~14 12
14 671718 15/10/2020~~28/10/2020~~14 12
15 739622 29/10/2020~~11/11/2020~~14 12
16 1016981 22/12/2020~~04/01/2021~~14 12
17 1180493 30/01/2021~~05/02/2021~~7 6
18 37308 05/04/2021~~18/04/2021~~14 12
19 125301 19/04/2021~~02/05/2021~~14 12
20 201807 03/05/2021~~16/05/2021~~14 12
21 305493 17/05/2021~~30/05/2021~~14 12
22 395452 31/05/2021~~13/06/2021~~14 12
23 905026 04/11/2021~~17/11/2021~~14 12
24 976920 18/11/2021~~01/12/2021~~14 12
25 1062112 02/12/2021~~15/12/2021~~14 12
26 34373 07/04/2022~~20/04/2022~~14 12
27 68084 22/04/2022~~05/05/2022~~14 12
28 105268 19/05/2022~~01/06/2022~~14 12
29 115667 SARITA DEVI 04/06/2022~~17/06/2022~~14 12
30 345091 ASHISH TIWARI 20/09/2022~~03/10/2022~~14 12
31 584660 21/11/2022~~04/12/2022~~14 12
32 656149 07/12/2022~~20/12/2022~~14 12
33 718461 21/12/2022~~03/01/2023~~14 12
34 791365 05/01/2023~~18/01/2023~~14 12
35 865527 20/01/2023~~02/02/2023~~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 290240 ASHISH TIWARI 05/07/2019~~18/07/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 321191 19/07/2019~~01/08/2019~~14 12 KRISHNA TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901182349)
3 321192 SARITA DEVI 19/07/2019~~01/08/2019~~14 12 KRISHNA TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901182349)
4 388447 ASHISH TIWARI 10/08/2019~~23/08/2019~~14 12 KRISHNA TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901182349)
5 687996 28/01/2020~~10/02/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
6 723518 12/02/2020~~25/02/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
7 764269 27/02/2020~~11/03/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
8 796693 13/03/2020~~26/03/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
9 329993 29/07/2020~~11/08/2020~~14 12 PALLAVI TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448434)
10 380596 12/08/2020~~25/08/2020~~14 12 PALLAVI TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448428)
11 446211 30/08/2020~~12/09/2020~~14 12 ABHAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462794)
12 521227 16/09/2020~~29/09/2020~~14 12 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411)
13 569606 30/09/2020~~13/10/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409)
14 671718 15/10/2020~~28/10/2020~~14 12 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760)
15 739622 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767)
16 1016981 22/12/2020~~04/01/2021~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
17 1180493 30/01/2021~~05/02/2021~~7 6 SUDHANSHU RANJAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565050)
18 37308 05/04/2021~~18/04/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
19 125301 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
20 201807 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
21 305493 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
22 395452 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
23 905026 04/11/2021~~17/11/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
24 976920 18/11/2021~~01/12/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
25 1062112 02/12/2021~~15/12/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
26 34373 07/04/2022~~20/04/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
27 68084 22/04/2022~~05/05/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
28 105268 19/05/2022~~01/06/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
29 115667 SARITA DEVI 04/06/2022~~17/06/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
30 345091 ASHISH TIWARI 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212389 (3407001010/IF/IAY/1756763)
31 584660 21/11/2022~~04/12/2022~~14 12 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403723)
32 656149 07/12/2022~~20/12/2022~~14 12 NAMRATA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403715)
33 718461 21/12/2022~~03/01/2023~~14 12 MAHENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442599)
34 791365 05/01/2023~~18/01/2023~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442593)
35 865527 20/01/2023~~02/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)

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 ASHISH TIWARI 05/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7475 1026 0
2 ASHISH TIWARI 12/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7477 1026 0
3 ASHISH TIWARI 19/07/2019 6 KRISHNA TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901182349) 8490 1026 0
4 ASHISH TIWARI 26/07/2019 6 KRISHNA TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901182349) 8491 1026 0
5 ASHISH TIWARI 10/08/2019 6 KRISHNA TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901182349) 11168 1026 0
6 ASHISH TIWARI 28/01/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 24925 1026 0
7 ASHISH TIWARI 04/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 24926 1026 0
8 ASHISH TIWARI 12/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 27154 1026 0
9 ASHISH TIWARI 19/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 27155 1026 0
10 ASHISH TIWARI 27/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 29537 1026 0
11 ASHISH TIWARI 05/03/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 29538 1026 0
12 ASHISH TIWARI 13/03/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 31035 1026 0
Sub Total FY 1920 72 12312 0
13 ASHISH TIWARI 29/07/2020 6 PALLAVI TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448434) 9068 1164 0
14 ASHISH TIWARI 05/08/2020 6 PALLAVI TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448434) 9069 1164 0
15 ASHISH TIWARI 12/08/2020 6 PALLAVI TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448428) 10721 1164 0
16 ASHISH TIWARI 19/08/2020 6 PALLAVI TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448428) 10723 1164 0
17 ASHISH TIWARI 30/08/2020 6 ABHAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462794) 12961 1164 0
18 ASHISH TIWARI 16/09/2020 6 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15948 1164 0
19 ASHISH TIWARI 23/09/2020 7 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15950 1358 0
20 ASHISH TIWARI 03/10/2020 11 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409) 17803 2134 0
21 ASHISH TIWARI 15/10/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20814 1164 0
22 ASHISH TIWARI 22/10/2020 7 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20815 1358 0
23 ASHISH TIWARI 29/10/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22763 1164 0
24 ASHISH TIWARI 05/11/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22765 1164 0
25 ASHISH TIWARI 22/12/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 31029 1164 0
26 ASHISH TIWARI 29/12/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 31031 1164 0
27 ASHISH TIWARI 30/01/2021 6 SUDHANSHU RANJAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565050) 35789 1164 0
Sub Total FY 2021 97 18818 0
28 ASHISH TIWARI 05/04/2021 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 410 2700 0
29 ASHISH TIWARI 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2261 2700 0
30 ASHISH TIWARI 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3786 2700 0
31 ASHISH TIWARI 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5514 2700 0
32 ASHISH TIWARI 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7140 2700 0
33 ASHISH TIWARI 04/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 18266 2700 0
34 ASHISH TIWARI 18/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 19752 2700 0
35 ASHISH TIWARI 02/12/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 20983 2700 0
Sub Total FY 2122 96 21600 0
36 ASHISH TIWARI 07/04/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 993 2700 0
37 ASHISH TIWARI 19/05/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 3542 2700 0
38 ASHISH TIWARI 20/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212389 (3407001010/IF/IAY/1756763) 9839 2844 0
39 ASHISH TIWARI 21/11/2022 12 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403723) 14842 2844 0
40 ASHISH TIWARI 07/12/2022 12 NAMRATA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403715) 16185 2844 0
41 ASHISH TIWARI 21/12/2022 12 MAHENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442599) 17279 2844 0
42 ASHISH TIWARI 05/01/2023 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442593) 18558 2844 0
43 ASHISH TIWARI 20/01/2023 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993) 19910 2844 0
Sub Total FY 2223 96 22464 0