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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-222/1291 Family Id: 1291
Name of Head of Household: MUKESH KR TIWARI
Name of Father/Husband: L. RAM KRISHNA TIWARI
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1291
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KR TIWARI Male 35 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 388376 MUKESH KR TIWARI 13/08/2020~~26/08/2020~~14 12
2 457072 01/09/2020~~14/09/2020~~14 12
3 745197 28/10/2020~~10/11/2020~~14 12
4 49328 06/04/2021~~19/04/2021~~14 12
5 314761 18/05/2021~~31/05/2021~~14 12
6 701974 19/09/2021~~02/10/2021~~14 12
7 763786 05/10/2021~~18/10/2021~~14 12
8 28028 07/04/2022~~20/04/2022~~14 12
9 501118 03/11/2022~~16/11/2022~~14 12
10 815850 10/01/2023~~23/01/2023~~14 12

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 388376 MUKESH KR TIWARI 13/08/2020~~26/08/2020~~14 12 SURYAKANT TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901453089)
2 457072 01/09/2020~~14/09/2020~~14 12 VIDYAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901453087)
3 745197 28/10/2020~~10/11/2020~~14 12 DHIRAJ KUMAR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080901470595)
4 49328 06/04/2021~~19/04/2021~~14 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585)
5 314761 18/05/2021~~31/05/2021~~14 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585)
6 701974 19/09/2021~~02/10/2021~~14 12 INDRAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901886787)
7 763786 05/10/2021~~18/10/2021~~14 12 ARTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901918557)
8 28028 07/04/2022~~20/04/2022~~14 12 AFSANA BIBI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901337054)
9 501118 03/11/2022~~16/11/2022~~14 12 DIPAK KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902380565)
10 815850 10/01/2023~~23/01/2023~~14 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429528)

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 MUKESH KR TIWARI 13/08/2020 6 SURYAKANT TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901453089) 10918 1164 0
2 MUKESH KR TIWARI 20/08/2020 6 SURYAKANT TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901453089) 10919 1164 0
3 MUKESH KR TIWARI 01/09/2020 6 VIDYAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901453087) 13432 1164 0
4 MUKESH KR TIWARI 08/09/2020 6 VIDYAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901453087) 13434 1164 0
5 MUKESH KR TIWARI 28/10/2020 6 DHIRAJ KUMAR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080901470595) 22897 1164 0
6 MUKESH KR TIWARI 05/11/2020 5 DHIRAJ KUMAR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080901470595) 22898 970 0
Sub Total FY 2021 35 6790 0
7 MUKESH KR TIWARI 06/04/2021 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585) 563 2700 0
8 MUKESH KR TIWARI 18/05/2021 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585) 5654 2700 0
9 MUKESH KR TIWARI 19/09/2021 12 INDRAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901886787) 13624 2700 0
10 MUKESH KR TIWARI 05/10/2021 12 ARTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901918557) 15673 2700 0
Sub Total FY 2122 48 10800 0
11 MUKESH KR TIWARI 03/11/2022 14 DIPAK KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902380565) 13276 3318 0
12 MUKESH KR TIWARI 10/01/2023 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429528) 18986 2844 0
Sub Total FY 2223 26 6162 0