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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1249 Family Id: 1249
Name of Head of Household: ANAND KUMAR TIWARI
Name of Father/Husband: ADITYA TIWARI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1249
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANAND KUMAR TIWARI Male 33 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 336236 ANAND KUMAR TIWARI 30/07/2020~~12/08/2020~~14 12
2 389333 14/08/2020~~27/08/2020~~14 12
3 596801 03/10/2020~~16/10/2020~~14 12
4 782040 04/11/2020~~17/11/2020~~14 12
5 1016845 22/12/2020~~04/01/2021~~14 12
6 1078221 05/01/2021~~18/01/2021~~14 12
7 1197811 05/02/2021~~18/02/2021~~14 12
8 1259970 21/02/2021~~06/03/2021~~14 12
9 206358 30/04/2021~~13/05/2021~~14 12
10 291774 14/05/2021~~27/05/2021~~14 12
11 378432 28/05/2021~~10/06/2021~~14 12
12 904829 04/11/2021~~17/11/2021~~14 12
13 976813 18/11/2021~~01/12/2021~~14 12
14 1061853 02/12/2021~~15/12/2021~~14 12
15 1170592 20/12/2021~~02/01/2022~~14 12
16 1302934 16/01/2022~~29/01/2022~~14 12
17 34169 07/04/2022~~20/04/2022~~14 12
18 68118 22/04/2022~~05/05/2022~~14 12
19 105360 19/05/2022~~01/06/2022~~14 12
20 133409 11/06/2022~~24/06/2022~~14 12
21 508532 04/11/2022~~17/11/2022~~14 12
22 580244 19/11/2022~~02/12/2022~~14 12
23 673939 11/12/2022~~24/12/2022~~14 12
24 744738 27/12/2022~~09/01/2023~~14 12
25 835580 14/01/2023~~27/01/2023~~14 12
26 979175 11/02/2023~~24/02/2023~~14 12
27 1193387 25/03/2023~~27/03/2023~~3 3
28 7099 02/04/2023~~15/04/2023~~14 12
29 107789 16/04/2023~~29/04/2023~~14 12
30 165937 30/04/2023~~13/05/2023~~14 12
31 250769 16/05/2023~~29/05/2023~~14 12
32 359046 01/06/2023~~14/06/2023~~14 12
33 449584 16/06/2023~~29/06/2023~~14 12
34 512863 30/06/2023~~13/07/2023~~14 12
35 573001 14/07/2023~~27/07/2023~~14 12
36 5262 02/04/2024~~15/04/2024~~14 14
37 115105 16/04/2024~~29/04/2024~~14 14
38 212748 30/04/2024~~13/05/2024~~14 14
39 353943 25/05/2024~~07/06/2024~~14 14
40 586068 16/07/2024~~29/07/2024~~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 336236 ANAND KUMAR TIWARI 30/07/2020~~12/08/2020~~14 12 RITIK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422035)
2 389333 14/08/2020~~27/08/2020~~14 12 RITIK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422035)
3 596801 03/10/2020~~16/10/2020~~14 12 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475407)
4 782040 04/11/2020~~17/11/2020~~14 12 ANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475398)
5 1016845 22/12/2020~~04/01/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
6 1078221 05/01/2021~~18/01/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
7 1197811 05/02/2021~~18/02/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
8 1259970 21/02/2021~~06/03/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
9 206358 30/04/2021~~13/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
10 291774 14/05/2021~~27/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
11 378432 28/05/2021~~10/06/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
12 904829 04/11/2021~~17/11/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
13 976813 18/11/2021~~01/12/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
14 1061853 02/12/2021~~15/12/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
15 1170592 20/12/2021~~02/01/2022~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
16 1302934 16/01/2022~~29/01/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
17 34169 07/04/2022~~20/04/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
18 68118 22/04/2022~~05/05/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
19 105360 19/05/2022~~01/06/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
20 133409 11/06/2022~~24/06/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
21 508532 04/11/2022~~17/11/2022~~14 12 ADITYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376344)
22 580244 19/11/2022~~02/12/2022~~14 12 MRITUNJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902406518)
23 673939 11/12/2022~~24/12/2022~~14 12 PREMAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430700)
24 744738 27/12/2022~~09/01/2023~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
25 835580 14/01/2023~~27/01/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
26 979175 11/02/2023~~24/02/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
27 1193387 25/03/2023~~27/03/2023~~3 3 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
28 7099 02/04/2023~~15/04/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
29 107789 16/04/2023~~29/04/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
30 165937 30/04/2023~~13/05/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
31 250769 16/05/2023~~29/05/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
32 359046 01/06/2023~~14/06/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
33 449584 16/06/2023~~29/06/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
34 512863 30/06/2023~~13/07/2023~~14 12 RANDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902658034)
35 573001 14/07/2023~~27/07/2023~~14 12 RINKI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902657916)
36 5262 02/04/2024~~15/04/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
37 115105 16/04/2024~~29/04/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
38 212748 30/04/2024~~13/05/2024~~14 14 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225)
39 353943 25/05/2024~~07/06/2024~~14 14 RINKI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173242)
40 586068 16/07/2024~~29/07/2024~~14 14 UMAPATI DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790145)

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 ANAND KUMAR TIWARI 30/07/2020 6 RITIK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422035) 9253 1164 0
2 ANAND KUMAR TIWARI 06/08/2020 6 RITIK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422035) 9254 1164 0
3 ANAND KUMAR TIWARI 14/08/2020 6 RITIK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422035) 11045 1164 0
4 ANAND KUMAR TIWARI 21/08/2020 6 RITIK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422035) 11046 1164 0
5 ANAND KUMAR TIWARI 03/10/2020 6 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475407) 18685 1164 0
6 ANAND KUMAR TIWARI 10/10/2020 6 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475407) 18686 1164 0
7 ANAND KUMAR TIWARI 04/11/2020 6 ANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475398) 24173 1164 0
8 ANAND KUMAR TIWARI 11/11/2020 7 ANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475398) 24175 1358 0
9 ANAND KUMAR TIWARI 22/12/2020 6 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 31017 1164 0
10 ANAND KUMAR TIWARI 29/12/2020 6 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 31019 1164 0
11 ANAND KUMAR TIWARI 21/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38545 1164 0
12 ANAND KUMAR TIWARI 28/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38548 1164 0
Sub Total FY 2021 73 14162 0
13 ANAND KUMAR TIWARI 30/04/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 3876 2700 0
14 ANAND KUMAR TIWARI 14/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 5290 2700 0
15 ANAND KUMAR TIWARI 28/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 6877 2700 0
16 ANAND KUMAR TIWARI 04/11/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 18255 2700 0
17 ANAND KUMAR TIWARI 18/11/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 19747 2700 0
18 ANAND KUMAR TIWARI 02/12/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 20974 2700 0
19 ANAND KUMAR TIWARI 20/12/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 22933 2700 0
20 ANAND KUMAR TIWARI 16/01/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 25036 2700 0
Sub Total FY 2122 96 21600 0
21 ANAND KUMAR TIWARI 07/04/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 989 2700 0
22 ANAND KUMAR TIWARI 19/05/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 3552 2700 0
23 ANAND KUMAR TIWARI 11/06/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 4214 2700 0
24 ANAND KUMAR TIWARI 04/11/2022 12 ADITYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376344) 13383 2844 0
25 ANAND KUMAR TIWARI 19/11/2022 13 MRITUNJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902406518) 14732 3081 0
26 ANAND KUMAR TIWARI 11/12/2022 12 PREMAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430700) 16401 2844 0
27 ANAND KUMAR TIWARI 14/01/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 19336 2844 0
28 ANAND KUMAR TIWARI 11/02/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 22041 2844 0
29 ANAND KUMAR TIWARI 25/03/2023 3 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 26284 711 0
Sub Total FY 2223 100 23268 0
30 ANAND KUMAR TIWARI 02/04/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 79 3060 0
31 ANAND KUMAR TIWARI 16/04/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 2142 3060 0
32 ANAND KUMAR TIWARI 30/04/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 3398 3060 0
33 ANAND KUMAR TIWARI 14/05/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 4988 3060 0
34 ANAND KUMAR TIWARI 01/06/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 6985 3060 0
35 ANAND KUMAR TIWARI 16/06/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 8817 3060 0
36 ANAND KUMAR TIWARI 30/06/2023 12 RANDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902658034) 10159 3060 0
37 ANAND KUMAR TIWARI 14/07/2023 12 RINKI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902657916) 11741 3060 0
Sub Total FY 2324 96 24480 0
38 ANAND KUMAR TIWARI 02/04/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 115 3264 0
39 ANAND KUMAR TIWARI 16/04/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 2389 3264 0
40 ANAND KUMAR TIWARI 30/04/2024 12 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225) 4627 3264 0
41 ANAND KUMAR TIWARI 25/05/2024 12 RINKI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173242) 7448 3264 0
Sub Total FY 2425 48 13056 0