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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-211/20 Family Id: 20
Name of Head of Household: ABHINAW KUMAR TIWARI
Name of Father/Husband: VIJAY KUMAR TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHINAW KUMAR TIWARI Male 27 State Bank of India


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 564972 ABHINAW KUMAR TIWARI 25/09/2020~~08/10/2020~~14 12
2 1246781 18/02/2021~~03/03/2021~~14 12
3 1340462 09/03/2021~~22/03/2021~~14 12
4 167777 23/04/2021~~06/05/2021~~14 12
5 546251 05/07/2021~~18/07/2021~~14 12
6 593761 01/08/2021~~14/08/2021~~14 12
7 634099 27/08/2021~~09/09/2021~~14 12
8 691486 15/09/2021~~28/09/2021~~14 12
9 875993 29/10/2021~~11/11/2021~~14 12
10 1073114 02/12/2021~~15/12/2021~~14 12
11 1243537 04/01/2022~~17/01/2022~~14 12
12 1312022 18/01/2022~~31/01/2022~~14 12
13 441546 19/10/2022~~01/11/2022~~14 12
14 564824 16/11/2022~~29/11/2022~~14 12
15 667363 10/12/2022~~23/12/2022~~14 12
16 731321 24/12/2022~~06/01/2023~~14 12
17 932670 01/02/2023~~14/02/2023~~14 12
18 1021414 20/02/2023~~05/03/2023~~14 12
19 1141419 13/03/2023~~26/03/2023~~14 12
20 39034 04/04/2023~~17/04/2023~~14 12
21 202636 05/05/2023~~18/05/2023~~14 12
22 348709 30/05/2023~~12/06/2023~~14 12
23 908047 11/10/2023~~24/10/2023~~14 12
24 977986 26/10/2023~~08/11/2023~~14 12
25 1067752 22/11/2023~~05/12/2023~~14 12
26 1114913 06/12/2023~~19/12/2023~~14 12
27 128516 18/04/2024~~01/05/2024~~14 14
28 231801 02/05/2024~~15/05/2024~~14 14
29 365801 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 564972 ABHINAW KUMAR TIWARI 25/09/2020~~08/10/2020~~14 12 MUKHLESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480863)
2 1246781 18/02/2021~~03/03/2021~~14 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070)
3 1340462 09/03/2021~~22/03/2021~~14 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070)
4 167777 23/04/2021~~06/05/2021~~14 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070)
5 546251 05/07/2021~~18/07/2021~~14 12 RAMBANSH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746976)
6 593761 01/08/2021~~14/08/2021~~14 12 SHAIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901747022)
7 634099 27/08/2021~~09/09/2021~~14 12 KUSUMHAR DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816496)
8 691486 15/09/2021~~28/09/2021~~14 12 RANKA ME RAMNIWAS UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901892771)
9 875993 29/10/2021~~11/11/2021~~14 12 MANORMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923249)
10 1073114 02/12/2021~~15/12/2021~~14 12 ARUNDHATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923240)
11 1243537 04/01/2022~~17/01/2022~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335535)
12 1312022 18/01/2022~~31/01/2022~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564)
13 441546 19/10/2022~~01/11/2022~~14 12 KARMDEV SAW KE KHET ME TCB NIRMAN (3407001022/IF/7080902367443)
14 564824 16/11/2022~~29/11/2022~~14 12 GANESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380439)
15 667363 10/12/2022~~23/12/2022~~14 12 BHAGWAN SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902380417)
16 731321 24/12/2022~~06/01/2023~~14 12 SACHITA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380432)
17 932670 01/02/2023~~14/02/2023~~14 12 FUDUKA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380415)
18 1021414 20/02/2023~~05/03/2023~~14 12 SURAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524145)
19 1141419 13/03/2023~~26/03/2023~~14 12 RAJU SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902380411)
20 39034 04/04/2023~~17/04/2023~~14 12 PRADIP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519000)
21 202636 05/05/2023~~18/05/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529007)
22 348709 30/05/2023~~12/06/2023~~14 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
23 908047 11/10/2023~~24/10/2023~~14 12 VIKAS SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902780617)
24 977986 26/10/2023~~08/11/2023~~14 12 SONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902840719)
25 1067752 22/11/2023~~05/12/2023~~14 12 AJIT TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107130)
26 1114913 06/12/2023~~19/12/2023~~14 12 SONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902840719)
27 128516 18/04/2024~~01/05/2024~~14 14 ANITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903156848)
28 231801 02/05/2024~~15/05/2024~~14 14 ANITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903156848)
29 365801 26/05/2024~~08/06/2024~~14 14 ANITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903156848)

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 ABHINAW KUMAR TIWARI 25/09/2020 7 MUKHLESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480863) 17631 1358 0
2 ABHINAW KUMAR TIWARI 02/10/2020 7 MUKHLESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480863) 17633 1358 0
3 ABHINAW KUMAR TIWARI 18/02/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 38047 1164 0
4 ABHINAW KUMAR TIWARI 25/02/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 38050 1164 0
5 ABHINAW KUMAR TIWARI 09/03/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 41074 1164 0
6 ABHINAW KUMAR TIWARI 16/03/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 41077 1164 0
Sub Total FY 2021 38 7372 0
7 ABHINAW KUMAR TIWARI 23/04/2021 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 3156 2700 0
8 ABHINAW KUMAR TIWARI 01/08/2021 12 SHAIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901747022) 10773 2700 0
9 ABHINAW KUMAR TIWARI 27/08/2021 12 KUSUMHAR DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816496) 11909 2700 0
10 ABHINAW KUMAR TIWARI 15/09/2021 12 RANKA ME RAMNIWAS UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901892771) 13286 2700 0
11 ABHINAW KUMAR TIWARI 29/10/2021 12 MANORMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923249) 17841 2700 0
12 ABHINAW KUMAR TIWARI 02/12/2021 12 ARUNDHATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923240) 21350 2700 0
13 ABHINAW KUMAR TIWARI 18/01/2022 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564) 25161 2700 0
Sub Total FY 2122 84 18900 0
14 ABHINAW KUMAR TIWARI 19/10/2022 12 KARMDEV SAW KE KHET ME TCB NIRMAN (3407001022/IF/7080902367443) 12171 2844 0
15 ABHINAW KUMAR TIWARI 16/11/2022 13 GANESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380439) 14410 3081 0
16 ABHINAW KUMAR TIWARI 10/12/2022 12 BHAGWAN SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902380417) 16345 2844 0
17 ABHINAW KUMAR TIWARI 24/12/2022 12 SACHITA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380432) 17502 2844 0
18 ABHINAW KUMAR TIWARI 01/02/2023 12 FUDUKA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380415) 21186 2844 0
19 ABHINAW KUMAR TIWARI 20/02/2023 12 SURAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524145) 22923 2844 0
20 ABHINAW KUMAR TIWARI 13/03/2023 12 RAJU SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902380411) 25411 2844 0
Sub Total FY 2223 85 20145 0
21 ABHINAW KUMAR TIWARI 04/04/2023 12 PRADIP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519000) 604 3060 0
22 ABHINAW KUMAR TIWARI 05/05/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529007) 4242 3060 0
23 ABHINAW KUMAR TIWARI 30/05/2023 1 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 6763 255 0
24 ABHINAW KUMAR TIWARI 31/05/2023 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 6765 3060 0
25 ABHINAW KUMAR TIWARI 11/10/2023 12 VIKAS SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902780617) 19226 3060 0
26 ABHINAW KUMAR TIWARI 26/10/2023 12 SONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902840719) 20862 3060 0
27 ABHINAW KUMAR TIWARI 22/11/2023 12 AJIT TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107130) 23310 3060 0
28 ABHINAW KUMAR TIWARI 06/12/2023 12 SONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902840719) 24244 3060 0
Sub Total FY 2324 85 21675 0
29 ABHINAW KUMAR TIWARI 18/04/2024 12 ANITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903156848) 3055 3264 0
30 ABHINAW KUMAR TIWARI 02/05/2024 12 ANITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903156848) 5169 3264 0
31 ABHINAW KUMAR TIWARI 26/05/2024 12 ANITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903156848) 7714 3264 0
Sub Total FY 2425 36 9792 0