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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1740 Family Id: 1740
Name of Head of Household: BHAWNA DEVI
Name of Father/Husband: NAVIN KUMAR TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1740
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAWNA DEVI Female 28 Punjab National Bank


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 464826 BHAWNA DEVI 02/09/2020~~15/09/2020~~14 12
2 531032 18/09/2020~~01/10/2020~~14 12
3 596779 03/10/2020~~16/10/2020~~14 12
4 782152 04/11/2020~~17/11/2020~~14 12
5 1016927 22/12/2020~~04/01/2021~~14 12
6 1131966 20/01/2021~~02/02/2021~~14 12
7 1192988 03/02/2021~~16/02/2021~~14 12
8 1243290 18/02/2021~~03/03/2021~~14 12
9 38141 05/04/2021~~18/04/2021~~14 12
10 228409 04/05/2021~~17/05/2021~~14 12
11 310708 18/05/2021~~31/05/2021~~14 12
12 397793 01/06/2021~~12/06/2021~~12 11
13 55792 14/04/2022~~27/04/2022~~14 12
14 835584 14/01/2023~~27/01/2023~~14 12
15 979181 11/02/2023~~24/02/2023~~14 12
16 558447 11/07/2023~~24/07/2023~~14 12
17 976055 26/10/2023~~08/11/2023~~14 12
18 115722 16/04/2024~~29/04/2024~~14 14
19 357972 25/05/2024~~07/06/2024~~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 464826 BHAWNA DEVI 02/09/2020~~15/09/2020~~14 12 OM PRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466525)
2 531032 18/09/2020~~01/10/2020~~14 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466523)
3 596779 03/10/2020~~16/10/2020~~14 12 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521)
4 782152 04/11/2020~~17/11/2020~~14 12 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213)
5 1016927 22/12/2020~~04/01/2021~~14 12 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567)
6 1131966 20/01/2021~~02/02/2021~~14 12 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997)
7 1192988 03/02/2021~~16/02/2021~~14 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)
8 1243290 18/02/2021~~03/03/2021~~14 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)
9 38141 05/04/2021~~18/04/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
10 228409 04/05/2021~~17/05/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
11 310708 18/05/2021~~31/05/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
12 397793 01/06/2021~~12/06/2021~~12 11 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
13 55792 14/04/2022~~27/04/2022~~14 12 SHIVAM TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318966)
14 835584 14/01/2023~~27/01/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
15 979181 11/02/2023~~24/02/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
16 558447 11/07/2023~~24/07/2023~~14 12 MANISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902757159)
17 976055 26/10/2023~~08/11/2023~~14 12 ARCHNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842912)
18 115722 16/04/2024~~29/04/2024~~14 14 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
19 357972 25/05/2024~~07/06/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)

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 BHAWNA DEVI 02/09/2020 6 OM PRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466525) 13743 1164 0
2 BHAWNA DEVI 09/09/2020 6 OM PRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466525) 13745 1164 0
3 BHAWNA DEVI 18/09/2020 6 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466523) 16367 1164 0
4 BHAWNA DEVI 25/09/2020 6 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466523) 16369 1164 0
5 BHAWNA DEVI 03/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18681 1164 0
6 BHAWNA DEVI 10/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18683 1164 0
7 BHAWNA DEVI 04/11/2020 6 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213) 24157 1164 0
8 BHAWNA DEVI 11/11/2020 6 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213) 24158 1164 0
9 BHAWNA DEVI 22/12/2020 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 31026 1164 0
10 BHAWNA DEVI 29/12/2020 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 31028 1164 0
11 BHAWNA DEVI 20/01/2021 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 33685 1358 0
12 BHAWNA DEVI 27/01/2021 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 33687 1358 0
13 BHAWNA DEVI 03/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 36283 1164 0
14 BHAWNA DEVI 10/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 36285 1164 0
15 BHAWNA DEVI 18/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 37943 1164 0
16 BHAWNA DEVI 25/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 37945 1164 0
Sub Total FY 2021 98 19012 0
17 BHAWNA DEVI 05/04/2021 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 355 2700 0
18 BHAWNA DEVI 04/05/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 4213 1350 0
19 BHAWNA DEVI 17/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 5591 2700 0
20 BHAWNA DEVI 31/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 7222 2700 0
Sub Total FY 2122 42 9450 0
21 BHAWNA DEVI 14/01/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 19336 2844 0
Sub Total FY 2223 12 2844 0
22 BHAWNA DEVI 11/07/2023 12 MANISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902757159) 11247 3060 0
23 BHAWNA DEVI 26/10/2023 10 ARCHNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842912) 20798 2550 0
Sub Total FY 2324 22 5610 0
24 BHAWNA DEVI 16/04/2024 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235) 2421 3264 0
25 BHAWNA DEVI 25/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 7529 3264 0
Sub Total FY 2425 24 6528 0