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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-167/13744 Family Id: 13744
Name of Head of Household: SUDHANSHU TIWARI
Name of Father/Husband: VINOD TIWARI
Category: OTH
Date of Registration: 10/29/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13744
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHANSHU TIWARI Male 18 Indian 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 875280 SUDHANSHU TIWARI 29/10/2021~~11/11/2021~~14 12
2 1056757 30/11/2021~~13/12/2021~~14 12
3 1261640 07/01/2022~~20/01/2022~~14 12
4 1341717 26/01/2022~~08/02/2022~~14 12
5 1399817 09/02/2022~~22/02/2022~~14 12
6 46650 10/04/2022~~23/04/2022~~14 12
7 78664 27/04/2022~~10/05/2022~~14 12
8 178716 05/07/2022~~18/07/2022~~14 12
9 214816 22/07/2022~~04/08/2022~~14 12
10 249551 06/08/2022~~19/08/2022~~14 12
11 606066 25/11/2022~~08/12/2022~~14 12
12 751588 28/12/2022~~10/01/2023~~14 12
13 835556 14/01/2023~~27/01/2023~~14 12
14 1063509 27/02/2023~~12/03/2023~~14 12
15 76658 09/04/2023~~22/04/2023~~14 12
16 782580 12/09/2023~~25/09/2023~~14 12
17 839896 26/09/2023~~09/10/2023~~14 12
18 936210 16/10/2023~~29/10/2023~~14 12
19 1143949 16/12/2023~~29/12/2023~~14 12
20 1232053 18/01/2024~~31/01/2024~~14 12
21 1279721 02/02/2024~~15/02/2024~~14 12
22 1334037 16/02/2024~~29/02/2024~~14 12
23 1415378 06/03/2024~~19/03/2024~~14 14
24 123149 17/04/2024~~30/04/2024~~14 14
25 235349 03/05/2024~~16/05/2024~~14 14
26 361853 26/05/2024~~08/06/2024~~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 875280 SUDHANSHU TIWARI 29/10/2021~~11/11/2021~~14 12 ANIKET TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901949947)
2 1056757 30/11/2021~~13/12/2021~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
3 1261640 07/01/2022~~20/01/2022~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
4 1341717 26/01/2022~~08/02/2022~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
5 1399817 09/02/2022~~22/02/2022~~14 12 ANITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902153096)
6 46650 10/04/2022~~23/04/2022~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
7 78664 27/04/2022~~10/05/2022~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
8 178716 05/07/2022~~18/07/2022~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
9 214816 22/07/2022~~04/08/2022~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
10 249551 06/08/2022~~19/08/2022~~14 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237)
11 606066 25/11/2022~~08/12/2022~~14 12 JITENDRA CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319637)
12 751588 28/12/2022~~10/01/2023~~14 12 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447491)
13 835556 14/01/2023~~27/01/2023~~14 12 ANKIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447496)
14 1063509 27/02/2023~~12/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1728761 (3407001015/IF/IAY/1238712)
15 76658 09/04/2023~~22/04/2023~~14 12 BISHNUKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447503)
16 782580 12/09/2023~~25/09/2023~~14 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902791467)
17 839896 26/09/2023~~09/10/2023~~14 12 SHRESHTH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902791453)
18 936210 16/10/2023~~29/10/2023~~14 12 ANKIT KE KHET ME TCB NIRMAN (3407001015/IF/7080903031022)
19 1143949 16/12/2023~~29/12/2023~~14 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)
20 1232053 18/01/2024~~31/01/2024~~14 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)
21 1279721 02/02/2024~~15/02/2024~~14 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)
22 1334037 16/02/2024~~29/02/2024~~14 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)
23 1415378 06/03/2024~~19/03/2024~~14 14 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)
24 123149 17/04/2024~~30/04/2024~~14 14 UPENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902193979)
25 235349 03/05/2024~~16/05/2024~~14 14 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)
26 361853 26/05/2024~~08/06/2024~~14 14 ANUJ KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092956)

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 SUDHANSHU TIWARI 29/10/2021 12 ANIKET TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901949947) 17800 2700 0
2 SUDHANSHU TIWARI 30/11/2021 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237) 20886 2700 0
3 SUDHANSHU TIWARI 07/01/2022 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237) 24246 2700 0
4 SUDHANSHU TIWARI 26/01/2022 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237) 25704 2700 0
5 SUDHANSHU TIWARI 09/02/2022 12 ANITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902153096) 27080 2700 0
Sub Total FY 2122 60 13500 0
6 SUDHANSHU TIWARI 10/04/2022 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237) 1495 2700 0
7 SUDHANSHU TIWARI 27/04/2022 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237) 2604 2700 0
8 SUDHANSHU TIWARI 05/07/2022 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237) 5163 2700 0
9 SUDHANSHU TIWARI 22/07/2022 12 VINOD TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640237) 6111 2844 0
10 SUDHANSHU TIWARI 25/11/2022 12 JITENDRA CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319637) 15178 2844 0
11 SUDHANSHU TIWARI 28/12/2022 12 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447491) 17852 2844 0
12 SUDHANSHU TIWARI 14/01/2023 12 ANKIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447496) 19334 2844 0
13 SUDHANSHU TIWARI 27/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1728761 (3407001015/IF/IAY/1238712) 23732 2844 0
Sub Total FY 2223 96 22320 0
14 SUDHANSHU TIWARI 09/04/2023 12 BISHNUKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447503) 1522 3060 0
15 SUDHANSHU TIWARI 12/09/2023 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902791467) 15040 3060 0
16 SUDHANSHU TIWARI 26/09/2023 6 SHRESHTH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902791453) 16835 1530 0
17 SUDHANSHU TIWARI 03/10/2023 6 SHRESHTH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902791453) 16837 1530 0
18 SUDHANSHU TIWARI 16/10/2023 12 ANKIT KE KHET ME TCB NIRMAN (3407001015/IF/7080903031022) 19919 3060 0
19 SUDHANSHU TIWARI 16/12/2023 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951) 25122 3060 0
20 SUDHANSHU TIWARI 18/01/2024 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951) 26920 3060 0
21 SUDHANSHU TIWARI 06/03/2024 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951) 31020 3060 0
Sub Total FY 2324 84 21420 0
22 SUDHANSHU TIWARI 17/04/2024 12 UPENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902193979) 2609 3264 0
23 SUDHANSHU TIWARI 03/05/2024 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951) 5262 3264 0
24 SUDHANSHU TIWARI 26/05/2024 12 ANUJ KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092956) 7591 3264 0
Sub Total FY 2425 36 9792 0