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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/165 Family Id: 165
Name of Head of Household: ANJANI TIWARI
Name of Father/Husband: SUSHIL KUMAR TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJANI TIWARI Female 46 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 488991 ANJANI TIWARI 08/09/2020~~21/09/2020~~14 12
2 702157 20/10/2020~~02/11/2020~~14 12
3 436482 07/06/2021~~20/06/2021~~14 12
4 537592 02/07/2021~~15/07/2021~~14 12
5 619229 19/08/2021~~01/09/2021~~14 12
6 690550 15/09/2021~~28/09/2021~~14 12
7 768536 06/10/2021~~19/10/2021~~14 12
8 554867 10/07/2023~~23/07/2023~~14 12
9 946572 18/10/2023~~31/10/2023~~14 12
10 1319935 13/02/2024~~26/02/2024~~14 12
11 64943 05/04/2024~~18/04/2024~~14 14
12 180750 24/04/2024~~07/05/2024~~14 14
13 285205 08/05/2024~~21/05/2024~~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 488991 ANJANI TIWARI 08/09/2020~~21/09/2020~~14 12 SUSHIL KUMAR KE KHET ME MEDHBANDI (3407001009/IF/7080901443211)
2 702157 20/10/2020~~02/11/2020~~14 12 KUMAR DIPU KE KHET ME MEDHBANDI (3407001009/IF/7080901483153)
3 436482 07/06/2021~~20/06/2021~~14 12 SUSHIL KUMAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901633064)
4 537592 02/07/2021~~15/07/2021~~14 12 SUSHIL KUMAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901633064)
5 619229 19/08/2021~~01/09/2021~~14 12 KUMAR DIPU KE KHET ME TCB NIRMAN (3407001009/IF/7080901633096)
6 690550 15/09/2021~~28/09/2021~~14 12 KUMAR DIPU KE KHET ME TCB NIRMAN (3407001009/IF/7080901633096)
7 768536 06/10/2021~~19/10/2021~~14 12 KUMAR DIPU KE KHET ME TCB NIRMAN (3407001009/IF/7080901633096)
8 554867 10/07/2023~~23/07/2023~~14 12 ANKITA KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902685817)
9 946572 18/10/2023~~31/10/2023~~14 12 ANKITA KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902685817)
10 1319935 13/02/2024~~26/02/2024~~14 12 ANKITA KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902685817)
11 64943 05/04/2024~~18/04/2024~~14 14 SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903177078)
12 180750 24/04/2024~~07/05/2024~~14 14 SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903177078)
13 285205 08/05/2024~~21/05/2024~~14 14 SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903177078)

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 ANJANI TIWARI 08/09/2020 6 SUSHIL KUMAR KE KHET ME MEDHBANDI (3407001009/IF/7080901443211) 14914 1164 0
2 ANJANI TIWARI 15/09/2020 6 SUSHIL KUMAR KE KHET ME MEDHBANDI (3407001009/IF/7080901443211) 14915 1164 0
3 ANJANI TIWARI 20/10/2020 6 KUMAR DIPU KE KHET ME MEDHBANDI (3407001009/IF/7080901483153) 21689 1164 0
Sub Total FY 2021 18 3492 0
4 ANJANI TIWARI 02/07/2021 12 SUSHIL KUMAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901633064) 9359 2700 0
5 ANJANI TIWARI 06/10/2021 12 KUMAR DIPU KE KHET ME TCB NIRMAN (3407001009/IF/7080901633096) 15862 2700 0
Sub Total FY 2122 24 5400 0
6 ANJANI TIWARI 18/10/2023 12 ANKITA KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902685817) 20111 3060 0
7 ANJANI TIWARI 13/02/2024 12 ANKITA KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902685817) 28804 3060 0
Sub Total FY 2324 24 6120 0
8 ANJANI TIWARI 05/04/2024 12 SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903177078) 1628 3264 0
9 ANJANI TIWARI 24/04/2024 12 SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903177078) 4326 3264 0
10 ANJANI TIWARI 08/05/2024 12 SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903177078) 6355 3264 0
Sub Total FY 2425 36 9792 0