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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1159 Family Id: 1159
Name of Head of Household: PREMLTA TIWARI
Name of Father/Husband: SUDHIR KUMAR TIWARI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMLTA TIWARI Female 20 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 358325 PREMLTA TIWARI 31/07/2019~~13/08/2019~~14 12
2 309187 21/07/2020~~03/08/2020~~14 12
3 378076 11/08/2020~~24/08/2020~~14 12
4 446198 29/08/2020~~11/09/2020~~14 12
5 530995 18/09/2020~~01/10/2020~~14 12
6 596782 03/10/2020~~16/10/2020~~14 12
7 782149 04/11/2020~~17/11/2020~~14 12
8 1258471 21/02/2021~~06/03/2021~~14 12
9 1338289 08/03/2021~~21/03/2021~~14 12
10 38166 05/04/2021~~18/04/2021~~14 12
11 277997 12/05/2021~~25/05/2021~~14 12
12 397871 31/05/2021~~13/06/2021~~14 12
13 831141 21/10/2021~~03/11/2021~~14 12
14 954557 14/11/2021~~27/11/2021~~14 12
15 1039322 28/11/2021~~11/12/2021~~14 12
16 314394 11/09/2022~~24/09/2022~~14 12
17 382689 01/10/2022~~14/10/2022~~14 12
18 571353 17/11/2022~~30/11/2022~~14 12
19 640112 02/12/2022~~15/12/2022~~14 12
20 1022161 20/02/2023~~05/03/2023~~14 12
21 987475 29/10/2023~~11/11/2023~~14 12
22 1149025 19/12/2023~~30/12/2023~~12 11
23 1230257 17/01/2024~~30/01/2024~~14 12
24 1270687 31/01/2024~~13/02/2024~~14 12
25 1323175 14/02/2024~~27/02/2024~~14 12
26 1376574 28/02/2024~~12/03/2024~~14 14
27 1440405 13/03/2024~~26/03/2024~~14 14
28 16874 03/04/2024~~16/04/2024~~14 14
29 123204 17/04/2024~~30/04/2024~~14 14
30 224332 01/05/2024~~14/05/2024~~14 14
31 373210 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 358325 PREMLTA TIWARI 31/07/2019~~13/08/2019~~14 12 RAMNIWAS TIWARI KE KHET ME MEDBANDI (3407001015/LD/7080901168389)
2 309187 21/07/2020~~03/08/2020~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057)
3 378076 11/08/2020~~24/08/2020~~14 12 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227)
4 446198 29/08/2020~~11/09/2020~~14 12 OM PRAKASH TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444775)
5 530995 18/09/2020~~01/10/2020~~14 12 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466524)
6 596782 03/10/2020~~16/10/2020~~14 12 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521)
7 782149 04/11/2020~~17/11/2020~~14 12 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213)
8 1258471 21/02/2021~~06/03/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
9 1338289 08/03/2021~~21/03/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
10 38166 05/04/2021~~18/04/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
11 277997 12/05/2021~~25/05/2021~~14 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643)
12 397871 31/05/2021~~13/06/2021~~14 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643)
13 831141 21/10/2021~~03/11/2021~~14 12 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922927)
14 954557 14/11/2021~~27/11/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
15 1039322 28/11/2021~~11/12/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
16 314394 11/09/2022~~24/09/2022~~14 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428)
17 382689 01/10/2022~~14/10/2022~~14 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428)
18 571353 17/11/2022~~30/11/2022~~14 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428)
19 640112 02/12/2022~~15/12/2022~~14 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428)
20 1022161 20/02/2023~~05/03/2023~~14 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428)
21 987475 29/10/2023~~11/11/2023~~14 12 NARENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896405)
22 1149025 19/12/2023~~30/12/2023~~12 11 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
23 1230257 17/01/2024~~30/01/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
24 1270687 31/01/2024~~13/02/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
25 1323175 14/02/2024~~27/02/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
26 1376574 28/02/2024~~12/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
27 1440405 13/03/2024~~26/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
28 16874 03/04/2024~~16/04/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
29 123204 17/04/2024~~30/04/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
30 224332 01/05/2024~~14/05/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
31 373210 26/05/2024~~08/06/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)

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 PREMLTA TIWARI 31/07/2019 6 RAMNIWAS TIWARI KE KHET ME MEDBANDI (3407001015/LD/7080901168389) 9948 1026 0
Sub Total FY 1920 6 1026 0
2 PREMLTA TIWARI 21/07/2020 6 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057) 8564 1164 0
3 PREMLTA TIWARI 28/07/2020 6 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057) 8566 1164 0
4 PREMLTA TIWARI 11/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10597 1164 0
5 PREMLTA TIWARI 18/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10599 1164 0
6 PREMLTA TIWARI 29/08/2020 6 OM PRAKASH TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444775) 12959 1164 0
7 PREMLTA TIWARI 05/09/2020 6 OM PRAKASH TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444775) 12960 1164 0
8 PREMLTA TIWARI 18/09/2020 6 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466524) 16363 1164 0
9 PREMLTA TIWARI 25/09/2020 7 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466524) 16365 1358 0
10 PREMLTA TIWARI 03/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18681 1164 0
11 PREMLTA TIWARI 10/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18683 1164 0
12 PREMLTA TIWARI 04/11/2020 6 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213) 24157 1164 0
13 PREMLTA TIWARI 11/11/2020 6 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213) 24158 1164 0
14 PREMLTA TIWARI 21/02/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 38456 1164 0
15 PREMLTA TIWARI 28/02/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 38458 1164 0
16 PREMLTA TIWARI 08/03/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 40968 1164 0
17 PREMLTA TIWARI 15/03/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 40970 1164 0
Sub Total FY 2021 97 18818 0
18 PREMLTA TIWARI 05/04/2021 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 355 2700 0
19 PREMLTA TIWARI 31/05/2021 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643) 7224 2700 0
20 PREMLTA TIWARI 21/10/2021 12 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922927) 16737 2700 0
21 PREMLTA TIWARI 14/11/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 19323 2700 0
22 PREMLTA TIWARI 28/11/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 20669 2700 0
Sub Total FY 2122 60 13500 0
23 PREMLTA TIWARI 01/10/2022 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428) 10766 2844 0
24 PREMLTA TIWARI 17/11/2022 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428) 14505 2844 0
25 PREMLTA TIWARI 02/12/2022 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428) 15890 2844 0
26 PREMLTA TIWARI 20/02/2023 12 PREMLATA TIWARI KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515428) 22907 2844 0
Sub Total FY 2223 48 11376 0
27 PREMLTA TIWARI 29/10/2023 12 NARENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896405) 21258 3060 0
28 PREMLTA TIWARI 19/12/2023 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 25286 3060 0
29 PREMLTA TIWARI 17/01/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 26837 3060 0
30 PREMLTA TIWARI 31/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 27649 3060 0
31 PREMLTA TIWARI 28/02/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 30255 3060 0
Sub Total FY 2324 60 15300 0
32 PREMLTA TIWARI 03/04/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 387 3264 0
33 PREMLTA TIWARI 17/04/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 2611 3264 0
34 PREMLTA TIWARI 01/05/2024 10 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 4921 2720 0
35 PREMLTA TIWARI 26/05/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 8128 3264 0
Sub Total FY 2425 46 12512 0