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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/29 Family Id: 29
Name of Head of Household: VIKASH TIWARI
Name of Father/Husband: OMPRAKASH TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH TIWARI Male 20 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 135102 VIKASH TIWARI 12/06/2020~~25/06/2020~~14 12
2 302236 19/07/2020~~01/08/2020~~14 12
3 457385 01/09/2020~~14/09/2020~~14 12
4 527233 17/09/2020~~30/09/2020~~14 12
5 1110402 11/01/2021~~24/01/2021~~14 12
6 1207683 08/02/2021~~21/02/2021~~14 12
7 1390806 16/03/2021~~22/03/2021~~7 6
8 144501 20/04/2021~~03/05/2021~~14 12
9 364670 25/05/2021~~07/06/2021~~14 12
10 585856 24/07/2021~~06/08/2021~~14 12
11 678410 12/09/2021~~25/09/2021~~14 12
12 750175 01/10/2021~~14/10/2021~~14 12
13 839173 23/10/2021~~05/11/2021~~14 12
14 920082 08/11/2021~~21/11/2021~~14 12
15 1008348 22/11/2021~~05/12/2021~~14 12
16 1095270 06/12/2021~~19/12/2021~~14 12
17 1168796 20/12/2021~~02/01/2022~~14 12
18 32246 07/04/2022~~20/04/2022~~14 12
19 82427 28/04/2022~~11/05/2022~~14 12
20 113283 31/05/2022~~13/06/2022~~14 12
21 416316 13/10/2022~~26/10/2022~~14 12
22 967636 08/02/2023~~21/02/2023~~14 12
23 1039893 22/02/2023~~07/03/2023~~14 12
24 1141077 13/03/2023~~26/03/2023~~14 12
25 30379 04/04/2023~~17/04/2023~~14 12
26 134355 20/04/2023~~03/05/2023~~14 12
27 832893 24/09/2023~~07/10/2023~~14 12
28 893724 09/10/2023~~22/10/2023~~14 12
29 965518 23/10/2023~~05/11/2023~~14 12
30 1074046 25/11/2023~~08/12/2023~~14 12
31 1140012 14/12/2023~~27/12/2023~~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 135102 VIKASH TIWARI 12/06/2020~~25/06/2020~~14 12 MUNESHWAR TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901274931)
2 302236 19/07/2020~~01/08/2020~~14 12 PREMLATA DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901436726)
3 457385 01/09/2020~~14/09/2020~~14 12 YOGENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465311)
4 527233 17/09/2020~~30/09/2020~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901476329)
5 1110402 11/01/2021~~24/01/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
6 1207683 08/02/2021~~21/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
7 1390806 16/03/2021~~22/03/2021~~7 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
8 144501 20/04/2021~~03/05/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
9 364670 25/05/2021~~07/06/2021~~14 12 RITA DEVI KA IAY NIRMAN (3407001022/IF/7080901376159)
10 585856 24/07/2021~~06/08/2021~~14 12 RITA DEVI KA IAY NIRMAN (3407001022/IF/7080901376159)
11 678410 12/09/2021~~25/09/2021~~14 12 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816569)
12 750175 01/10/2021~~14/10/2021~~14 12 RITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803587)
13 839173 23/10/2021~~05/11/2021~~14 12 GODIYARI SE SIRHA BIRHA DOHAR TAK MITTI NORRAM PATH NIRMAN (3407001022/RC/7080901081471)
14 920082 08/11/2021~~21/11/2021~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930194)
15 1008348 22/11/2021~~05/12/2021~~14 12 AMIT KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901923205)
16 1095270 06/12/2021~~19/12/2021~~14 12 DEVNARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816561)
17 1168796 20/12/2021~~02/01/2022~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)
18 32246 07/04/2022~~20/04/2022~~14 12 PRAMILA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107123)
19 82427 28/04/2022~~11/05/2022~~14 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029)
20 113283 31/05/2022~~13/06/2022~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)
21 416316 13/10/2022~~26/10/2022~~14 12 PRAMILA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107123)
22 967636 08/02/2023~~21/02/2023~~14 12 SUPRIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902488349)
23 1039893 22/02/2023~~07/03/2023~~14 12 LAKSHMIKANT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902488377)
24 1141077 13/03/2023~~26/03/2023~~14 12 SUDHIR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902528295)
25 30379 04/04/2023~~17/04/2023~~14 12 PRIYADARSHANI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902528299)
26 134355 20/04/2023~~03/05/2023~~14 12 AKHILANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902488366)
27 832893 24/09/2023~~07/10/2023~~14 12 PRIYADARSHINI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781449)
28 893724 09/10/2023~~22/10/2023~~14 12 SUDHIR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781448)
29 965518 23/10/2023~~05/11/2023~~14 12 SHAMBHU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781445)
30 1074046 25/11/2023~~08/12/2023~~14 12 DULARI DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687421)
31 1140012 14/12/2023~~27/12/2023~~14 12 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678)

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 VIKASH TIWARI 12/06/2020 6 MUNESHWAR TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901274931) 4118 1164 0
2 VIKASH TIWARI 19/06/2020 6 MUNESHWAR TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901274931) 4121 1164 0
3 VIKASH TIWARI 19/07/2020 6 PREMLATA DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901436726) 8285 1164 0
4 VIKASH TIWARI 26/07/2020 6 PREMLATA DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901436726) 8286 1164 0
5 VIKASH TIWARI 01/09/2020 6 YOGENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465311) 13470 1164 0
6 VIKASH TIWARI 08/09/2020 6 YOGENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465311) 13472 1164 0
7 VIKASH TIWARI 17/09/2020 7 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901476329) 16265 1358 0
8 VIKASH TIWARI 24/09/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901476329) 16267 1164 0
9 VIKASH TIWARI 11/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 33246 1164 0
10 VIKASH TIWARI 18/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 33248 1164 0
11 VIKASH TIWARI 08/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36949 1164 0
12 VIKASH TIWARI 15/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36952 1164 0
13 VIKASH TIWARI 16/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 42377 1164 0
Sub Total FY 2021 79 15326 0
14 VIKASH TIWARI 20/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 2632 2700 0
15 VIKASH TIWARI 25/05/2021 12 RITA DEVI KA IAY NIRMAN (3407001022/IF/7080901376159) 6584 2700 0
16 VIKASH TIWARI 24/07/2021 12 RITA DEVI KA IAY NIRMAN (3407001022/IF/7080901376159) 10537 2700 0
17 VIKASH TIWARI 12/09/2021 12 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816569) 13046 2700 0
18 VIKASH TIWARI 23/10/2021 12 GODIYARI SE SIRHA BIRHA DOHAR TAK MITTI NORRAM PATH NIRMAN (3407001022/RC/7080901081471) 17031 2700 0
19 VIKASH TIWARI 22/11/2021 12 AMIT KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901923205) 20096 2700 0
20 VIKASH TIWARI 06/12/2021 12 DEVNARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816561) 21811 2700 0
21 VIKASH TIWARI 20/12/2021 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 22911 2700 0
Sub Total FY 2122 96 21600 0
22 VIKASH TIWARI 07/04/2022 12 PRAMILA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107123) 929 2700 0
23 VIKASH TIWARI 28/04/2022 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029) 2911 2700 0
24 VIKASH TIWARI 31/05/2022 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 3788 2700 0
25 VIKASH TIWARI 13/10/2022 12 PRAMILA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107123) 11615 2844 0
26 VIKASH TIWARI 13/03/2023 12 SUDHIR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902528295) 25397 2844 0
Sub Total FY 2223 60 13788 0
27 VIKASH TIWARI 04/04/2023 12 PRIYADARSHANI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902528299) 407 3060 0
28 VIKASH TIWARI 20/04/2023 12 AKHILANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902488366) 2659 3060 0
29 VIKASH TIWARI 24/09/2023 6 PRIYADARSHINI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781449) 16432 1530 0
30 VIKASH TIWARI 01/10/2023 6 PRIYADARSHINI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781449) 16433 1530 0
31 VIKASH TIWARI 09/10/2023 12 SUDHIR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781448) 18733 3060 0
32 VIKASH TIWARI 23/10/2023 12 SHAMBHU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781445) 20465 3060 0
Sub Total FY 2324 60 15300 0