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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-152/973 Family Id: 973
Name of Head of Household: SARITA DEVI
Name of Father/Husband: MANOJ KUMAR TIWARI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 973
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 26 Vananchal Gramin Bank
2 MANOJ KUMAR TIWARI Male 29 State Bank of India
3 SONIYA KUMARI Female 21 Vananchal Gramin Bank
4 MANISHA KUMARI Female 20
5 CHANDANI KUMARI Female 18 Vananchal Gramin 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 492488 MANOJ KUMAR TIWARI 04/10/2019~~17/10/2019~~14 12
2 492487 SARITA DEVI 04/10/2019~~17/10/2019~~14 12
3 517956 MANOJ KUMAR TIWARI 25/10/2019~~07/11/2019~~14 12
4 517955 SARITA DEVI 25/10/2019~~07/11/2019~~14 12
5 663443 MANOJ KUMAR TIWARI 17/01/2020~~30/01/2020~~14 12
6 663442 SARITA DEVI 17/01/2020~~30/01/2020~~14 12
7 354355 MANOJ KUMAR TIWARI 05/08/2020~~18/08/2020~~14 12
8 358968 SARITA DEVI 06/08/2020~~19/08/2020~~14 12
9 492729 09/09/2020~~22/09/2020~~14 12
10 498115 MANOJ KUMAR TIWARI 10/09/2020~~23/09/2020~~14 12
11 823058 12/11/2020~~25/11/2020~~14 12
12 823057 SARITA DEVI 12/11/2020~~25/11/2020~~14 12
13 886244 MANOJ KUMAR TIWARI 27/11/2020~~10/12/2020~~14 12
14 886243 SARITA DEVI 27/11/2020~~10/12/2020~~14 12
15 271291 10/05/2021~~23/05/2021~~14 12
16 652744 04/09/2021~~17/09/2021~~14 12
17 863728 MANOJ KUMAR TIWARI 28/10/2021~~10/11/2021~~14 12
18 863727 SARITA DEVI 28/10/2021~~10/11/2021~~14 12
19 1010342 MANOJ KUMAR TIWARI 22/11/2021~~05/12/2021~~14 12
20 1010341 SARITA DEVI 22/11/2021~~05/12/2021~~14 12
21 1178541 22/12/2021~~04/01/2022~~14 12
22 1269898 08/01/2022~~21/01/2022~~14 12
23 1338273 25/01/2022~~04/02/2022~~11 10
24 46077 MANOJ KUMAR TIWARI 10/04/2022~~23/04/2022~~14 12
25 46072 SARITA DEVI 10/04/2022~~23/04/2022~~14 12
26 717085 21/12/2022~~03/01/2023~~14 12
27 884540 24/01/2023~~06/02/2023~~14 12
28 1175427 19/03/2023~~25/03/2023~~7 6
29 68317 08/04/2023~~21/04/2023~~14 12
30 149197 25/04/2023~~08/05/2023~~14 12
31 844208 27/09/2023~~10/10/2023~~14 12
32 971690 25/10/2023~~07/11/2023~~14 12
33 1443392 13/03/2024~~26/03/2024~~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 492488 MANOJ KUMAR TIWARI 04/10/2019~~17/10/2019~~14 12 MAMTA DEVI KA TCB NIRMAN (3407001013/IF/7080901282681)
2 492487 SARITA DEVI 04/10/2019~~17/10/2019~~14 12 MAMTA DEVI KA TCB NIRMAN (3407001013/IF/7080901282681)
3 517956 MANOJ KUMAR TIWARI 25/10/2019~~07/11/2019~~14 12 MAMTA DEVI KA TCB NIRMAN (3407001013/IF/7080901282681)
4 517955 SARITA DEVI 25/10/2019~~07/11/2019~~14 12 MAMTA DEVI KA TCB NIRMAN (3407001013/IF/7080901282681)
5 663443 MANOJ KUMAR TIWARI 17/01/2020~~30/01/2020~~14 12 SANKET TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901368189)
6 663442 SARITA DEVI 17/01/2020~~30/01/2020~~14 12 SANKET TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901368189)
7 354355 MANOJ KUMAR TIWARI 05/08/2020~~18/08/2020~~14 12 SARITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901448975)
8 358968 SARITA DEVI 06/08/2020~~19/08/2020~~14 12 SHIVNAND TIWARY KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901448976)
9 492729 09/09/2020~~22/09/2020~~14 12 MANOJ KR TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901469294)
10 498115 MANOJ KUMAR TIWARI 10/09/2020~~23/09/2020~~14 12 MANISHA KUMARI KE KHET ME MEDHBANDI (3407001013/IF/7080901469295)
11 823058 12/11/2020~~25/11/2020~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502908)
12 823057 SARITA DEVI 12/11/2020~~25/11/2020~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502908)
13 886244 MANOJ KUMAR TIWARI 27/11/2020~~10/12/2020~~14 12 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502911)
14 886243 SARITA DEVI 27/11/2020~~10/12/2020~~14 12 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502911)
15 271291 10/05/2021~~23/05/2021~~14 12 ASHISH KUMAR TIWARY KE KHET ME 60X60 KA DOBHA NIRMAN (3407001013/IF/7080901552614)
16 652744 04/09/2021~~17/09/2021~~14 12 ASHISH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901799687)
17 863728 MANOJ KUMAR TIWARI 28/10/2021~~10/11/2021~~14 12 SAMPURNA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916901)
18 863727 SARITA DEVI 28/10/2021~~10/11/2021~~14 12 SAMPURNA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916901)
19 1010342 MANOJ KUMAR TIWARI 22/11/2021~~05/12/2021~~14 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090)
20 1010341 SARITA DEVI 22/11/2021~~05/12/2021~~14 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090)
21 1178541 22/12/2021~~04/01/2022~~14 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570)
22 1269898 08/01/2022~~21/01/2022~~14 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570)
23 1338273 25/01/2022~~04/02/2022~~11 10 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570)
24 46077 MANOJ KUMAR TIWARI 10/04/2022~~23/04/2022~~14 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090)
25 46072 SARITA DEVI 10/04/2022~~23/04/2022~~14 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090)
26 717085 21/12/2022~~03/01/2023~~14 12 PRAHALAD TIWARY KA TCB NIRMAN (3407001013/IF/7080902444481)
27 884540 24/01/2023~~06/02/2023~~14 12 VINOD PANDEY KA TCB NIRMAN (3407001013/IF/7080902496629)
28 1175427 19/03/2023~~25/03/2023~~7 6 MANOJ KUMAR TIWARY KA TCB NIRMAN (3407001013/IF/7080902505555)
29 68317 08/04/2023~~21/04/2023~~14 12 MANOJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902508694)
30 149197 25/04/2023~~08/05/2023~~14 12 MANOJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902508694)
31 844208 27/09/2023~~10/10/2023~~14 12 SARITA DEVI KA TCB NIRMAN (3407001013/IF/7080902761143)
32 971690 25/10/2023~~07/11/2023~~14 12 CHANDANI KUMARI KA TCB NIRMAN (3407001013/IF/7080902768617)
33 1443392 13/03/2024~~26/03/2024~~14 14 RAJIV RANJAN PANDEY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903225949)

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 MANOJ KUMAR TIWARI 25/01/2020 6 SANKET TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901368189) 23725 1026 0
2 SARITA DEVI 25/01/2020 6 SANKET TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901368189) 23725 1026 0
Sub Total FY 1920 12 2052 0
3 MANOJ KUMAR TIWARI 05/08/2020 6 SARITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901448975) 9735 1164 0
4 SARITA DEVI 06/08/2020 6 SHIVNAND TIWARY KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901448976) 9881 1164 0
5 MANOJ KUMAR TIWARI 12/08/2020 6 SARITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901448975) 9736 1164 0
6 SARITA DEVI 13/08/2020 6 SHIVNAND TIWARY KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901448976) 9882 1164 0
7 SARITA DEVI 09/09/2020 6 MANOJ KR TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901469294) 15005 1164 0
8 MANOJ KUMAR TIWARI 10/09/2020 6 MANISHA KUMARI KE KHET ME MEDHBANDI (3407001013/IF/7080901469295) 15240 1164 0
9 SARITA DEVI 16/09/2020 6 MANOJ KR TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901469294) 15006 1164 0
10 MANOJ KUMAR TIWARI 17/09/2020 6 MANISHA KUMARI KE KHET ME MEDHBANDI (3407001013/IF/7080901469295) 15241 1164 0
11 MANOJ KUMAR TIWARI 12/11/2020 6 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502908) 25441 1164 0
12 SARITA DEVI 12/11/2020 6 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502908) 25441 1164 0
13 SARITA DEVI 19/11/2020 6 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502908) 25442 1164 0
14 MANOJ KUMAR TIWARI 27/11/2020 6 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502911) 27493 1164 0
15 SARITA DEVI 27/11/2020 6 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502911) 27492 1164 0
16 MANOJ KUMAR TIWARI 27/11/2020 6 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502911) 27495 1164 0
17 SARITA DEVI 27/11/2020 6 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901502911) 27494 1164 0
Sub Total FY 2021 90 17460 0
18 SARITA DEVI 10/05/2021 12 ASHISH KUMAR TIWARY KE KHET ME 60X60 KA DOBHA NIRMAN (3407001013/IF/7080901552614) 4828 2700 0
19 SARITA DEVI 04/09/2021 6 ASHISH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901799687) 12424 1350 0
20 MANOJ KUMAR TIWARI 28/10/2021 12 SAMPURNA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916901) 17529 2700 0
21 SARITA DEVI 28/10/2021 12 SAMPURNA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916901) 17529 2700 0
22 MANOJ KUMAR TIWARI 22/11/2021 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090) 20159 2700 0
23 SARITA DEVI 22/11/2021 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090) 20159 2700 0
24 SARITA DEVI 22/12/2021 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570) 23068 2700 0
25 SARITA DEVI 08/01/2022 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570) 24357 2700 0
Sub Total FY 2122 90 20250 0
26 MANOJ KUMAR TIWARI 10/04/2022 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090) 1478 2700 0
27 SARITA DEVI 10/04/2022 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090) 1478 2700 0
28 SARITA DEVI 21/12/2022 12 PRAHALAD TIWARY KA TCB NIRMAN (3407001013/IF/7080902444481) 17318 2844 0
29 SARITA DEVI 24/01/2023 12 VINOD PANDEY KA TCB NIRMAN (3407001013/IF/7080902496629) 20314 2844 0
Sub Total FY 2223 48 11088 0
30 SARITA DEVI 04/04/2023 10 MANOJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902508694) 1462 2550 0
31 SARITA DEVI 27/09/2023 7 SARITA DEVI KA TCB NIRMAN (3407001013/IF/7080902761143) 17310 1785 0
32 SARITA DEVI 04/10/2023 7 SARITA DEVI KA TCB NIRMAN (3407001013/IF/7080902761143) 17308 1785 0
33 SARITA DEVI 25/10/2023 12 CHANDANI KUMARI KA TCB NIRMAN (3407001013/IF/7080902768617) 20665 3060 0
Sub Total FY 2324 36 9180 0