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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/629 Family Id: 629
Name of Head of Household: KRISHNA TIWARI
Name of Father/Husband: LATE AWADHESH TIWARI
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 629
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA TIWARI Male 40 Bank of Baroda


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 716597 KRISHNA TIWARI 22/10/2020~~04/11/2020~~14 12
2 785337 05/11/2020~~18/11/2020~~14 12
3 1014851 22/12/2020~~04/01/2021~~14 12
4 1076367 05/01/2021~~18/01/2021~~14 12
5 1145285 22/01/2021~~04/02/2021~~14 12
6 1193299 05/02/2021~~18/02/2021~~14 12
7 1239610 19/02/2021~~04/03/2021~~14 12
8 1316370 05/03/2021~~18/03/2021~~14 12
9 37258 05/04/2021~~18/04/2021~~14 12
10 137697 19/04/2021~~02/05/2021~~14 12
11 221084 03/05/2021~~16/05/2021~~14 12
12 821946 20/10/2021~~02/11/2021~~14 12
13 973342 16/11/2021~~29/11/2021~~14 12
14 1056866 30/11/2021~~13/12/2021~~14 12
15 1168094 20/12/2021~~02/01/2022~~14 12
16 1254434 06/01/2022~~19/01/2022~~14 12
17 113001 31/05/2022~~13/06/2022~~14 12
18 1086389 03/03/2023~~16/03/2023~~14 12
19 7916 02/04/2023~~15/04/2023~~14 12
20 118646 18/04/2023~~01/05/2023~~14 12
21 523671 03/07/2023~~16/07/2023~~14 12
22 921480 13/10/2023~~26/10/2023~~14 12
23 1001263 01/11/2023~~14/11/2023~~14 12
24 1173765 26/12/2023~~08/01/2024~~14 12
25 1230303 17/01/2024~~30/01/2024~~14 12
26 1270755 31/01/2024~~13/02/2024~~14 12
27 1331529 16/02/2024~~29/02/2024~~14 12
28 6222 02/04/2024~~15/04/2024~~14 14
29 113348 16/04/2024~~29/04/2024~~14 14
30 211341 30/04/2024~~13/05/2024~~14 14
31 355251 25/05/2024~~07/06/2024~~14 14
32 578756 14/07/2024~~27/07/2024~~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 716597 KRISHNA TIWARI 22/10/2020~~04/11/2020~~14 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496403)
2 785337 05/11/2020~~18/11/2020~~14 12 RAUNAK KE KHET ME TCB NIRMAN (3407001015/IF/7080901499323)
3 1014851 22/12/2020~~04/01/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
4 1076367 05/01/2021~~18/01/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
5 1145285 22/01/2021~~04/02/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
6 1193299 05/02/2021~~18/02/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
7 1239610 19/02/2021~~04/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
8 1316370 05/03/2021~~18/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
9 37258 05/04/2021~~18/04/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
10 137697 19/04/2021~~02/05/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
11 221084 03/05/2021~~16/05/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
12 821946 20/10/2021~~02/11/2021~~14 12 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923144)
13 973342 16/11/2021~~29/11/2021~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
14 1056866 30/11/2021~~13/12/2021~~14 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477)
15 1168094 20/12/2021~~02/01/2022~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
16 1254434 06/01/2022~~19/01/2022~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)
17 113001 31/05/2022~~13/06/2022~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
18 1086389 03/03/2023~~16/03/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
19 7916 02/04/2023~~15/04/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
20 118646 18/04/2023~~01/05/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
21 523671 03/07/2023~~16/07/2023~~14 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642820)
22 921480 13/10/2023~~26/10/2023~~14 12 GAGAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792819)
23 1001263 01/11/2023~~14/11/2023~~14 12 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642826)
24 1173765 26/12/2023~~08/01/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
25 1230303 17/01/2024~~30/01/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
26 1270755 31/01/2024~~13/02/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
27 1331529 16/02/2024~~29/02/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
28 6222 02/04/2024~~15/04/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
29 113348 16/04/2024~~29/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
30 211341 30/04/2024~~13/05/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
31 355251 25/05/2024~~07/06/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
32 578756 14/07/2024~~27/07/2024~~14 14 ARVIND TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903239401)

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 KRISHNA TIWARI 22/10/2020 6 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496403) 22110 1164 0
2 KRISHNA TIWARI 29/10/2020 6 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496403) 22112 1164 0
3 KRISHNA TIWARI 05/11/2020 6 RAUNAK KE KHET ME TCB NIRMAN (3407001015/IF/7080901499323) 24215 1164 0
4 KRISHNA TIWARI 12/11/2020 6 RAUNAK KE KHET ME TCB NIRMAN (3407001015/IF/7080901499323) 24217 1164 0
5 KRISHNA TIWARI 22/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30893 1164 0
6 KRISHNA TIWARI 29/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30896 1164 0
7 KRISHNA TIWARI 12/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 32408 1164 0
8 KRISHNA TIWARI 22/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34200 1164 0
9 KRISHNA TIWARI 29/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34203 1164 0
10 KRISHNA TIWARI 05/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36298 1164 0
11 KRISHNA TIWARI 12/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36302 1164 0
12 KRISHNA TIWARI 19/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37775 1164 0
13 KRISHNA TIWARI 26/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37779 1164 0
14 KRISHNA TIWARI 12/03/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 40553 1164 0
Sub Total FY 2021 84 16296 0
15 KRISHNA TIWARI 05/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 414 2700 0
16 KRISHNA TIWARI 19/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 2415 2700 0
17 KRISHNA TIWARI 03/05/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 3987 2700 0
18 KRISHNA TIWARI 20/10/2021 12 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923144) 16465 2700 0
19 KRISHNA TIWARI 16/11/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 19667 2700 0
20 KRISHNA TIWARI 30/11/2021 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477) 20893 2700 0
21 KRISHNA TIWARI 20/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 22894 2700 0
22 KRISHNA TIWARI 06/01/2022 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 24070 2700 0
Sub Total FY 2122 96 21600 0
23 KRISHNA TIWARI 31/05/2022 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 3760 2700 0
24 KRISHNA TIWARI 03/03/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 24199 2844 0
Sub Total FY 2223 24 5544 0
25 KRISHNA TIWARI 02/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 91 3060 0
26 KRISHNA TIWARI 18/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 2381 3060 0
27 KRISHNA TIWARI 03/07/2023 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642820) 10505 3060 0
28 KRISHNA TIWARI 01/11/2023 12 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642826) 21680 3060 0
29 KRISHNA TIWARI 24/12/2023 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 25848 3060 0
30 KRISHNA TIWARI 17/01/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 26836 3060 0
31 KRISHNA TIWARI 31/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 27649 3060 0
32 KRISHNA TIWARI 16/02/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 29154 3060 0
Sub Total FY 2324 96 24480 0
33 KRISHNA TIWARI 02/04/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 139 3264 0
34 KRISHNA TIWARI 16/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 2306 3264 0
35 KRISHNA TIWARI 30/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 4567 3264 0
36 KRISHNA TIWARI 25/05/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 7428 3264 0
Sub Total FY 2425 48 13056 0