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National Rural Employment Guarantee Act
Job card No.: JH-07-001-015-163/212 Family Id: 212
Name of Head of Household: PANKAJ TIWARI
: NAGESHWAR TIWARI
Category: OTH
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 212
:
S.No Name of Applicant Age /
1 PANKAJ TIWARI Male 32 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 365051 PANKAJ TIWARI 02/08/2019~~15/08/2019~~14 12
2 488603 01/10/2019~~14/10/2019~~14 12
3 531675 05/11/2019~~11/11/2019~~7 6
4 545591 12/11/2019~~25/11/2019~~14 12
5 687971 28/01/2020~~10/02/2020~~14 12
6 723500 12/02/2020~~25/02/2020~~14 12
7 764238 27/02/2020~~11/03/2020~~14 12
8 796645 13/03/2020~~26/03/2020~~14 12
9 194450 24/06/2020~~07/07/2020~~14 12
10 329976 29/07/2020~~11/08/2020~~14 12
11 380643 12/08/2020~~25/08/2020~~14 12
12 445688 29/08/2020~~11/09/2020~~14 12
13 492141 12/09/2020~~25/09/2020~~14 12
14 534122 26/09/2020~~09/10/2020~~14 12
15 671734 15/10/2020~~28/10/2020~~14 12
16 739529 29/10/2020~~11/11/2020~~14 12
17 21080 05/04/2021~~18/04/2021~~14 12
18 125112 19/04/2021~~02/05/2021~~14 12
19 201694 03/05/2021~~16/05/2021~~14 12
20 305540 17/05/2021~~30/05/2021~~14 12
21 395525 31/05/2021~~13/06/2021~~14 12
22 933499 09/11/2021~~22/11/2021~~14 12
23 1009636 23/11/2021~~06/12/2021~~14 12
24 1095285 07/12/2021~~20/12/2021~~14 12
25 1385668 04/02/2022~~07/02/2022~~4 4
26 50562 12/04/2022~~25/04/2022~~14 12
27 336401 17/09/2022~~30/09/2022~~14 12
28 430891 16/10/2022~~29/10/2022~~14 12
29 522090 08/11/2022~~21/11/2022~~14 12
30 605992 25/11/2022~~08/12/2022~~14 12
31 760513 29/12/2022~~11/01/2023~~14 12
32 881442 23/01/2023~~05/02/2023~~14 12
33 278757 18/05/2023~~31/05/2023~~14 12
34 365794 02/06/2023~~15/06/2023~~14 12
35 482007 22/06/2023~~05/07/2023~~14 12
36 592523 19/07/2023~~01/08/2023~~14 12
37 630250 02/08/2023~~15/08/2023~~14 12
38 897151 09/10/2023~~22/10/2023~~14 12
39 970019 26/10/2023~~08/11/2023~~14 12
40 1033444 10/11/2023~~23/11/2023~~14 12
41 1145913 16/12/2023~~29/12/2023~~14 12
42 72976 06/04/2024~~19/04/2024~~14 14
43 213714 30/04/2024~~13/05/2024~~14 14
44 312411 15/05/2024~~28/05/2024~~14 14
45 436416 10/06/2024~~23/06/2024~~14 14
46 506077 24/06/2024~~07/07/2024~~14 14
47 559607 09/07/2024~~22/07/2024~~14 14


S.No Name of Applicant Work Name
1 365051 PANKAJ TIWARI 02/08/2019~~15/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
2 488603 01/10/2019~~14/10/2019~~14 12 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488)
3 531675 05/11/2019~~11/11/2019~~7 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488)
4 545591 12/11/2019~~25/11/2019~~14 12 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900)
5 687971 28/01/2020~~10/02/2020~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
6 723500 12/02/2020~~25/02/2020~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
7 764238 27/02/2020~~11/03/2020~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
8 796645 13/03/2020~~26/03/2020~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
9 194450 24/06/2020~~07/07/2020~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240)
10 329976 29/07/2020~~11/08/2020~~14 12 PUNAM DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448437)
11 380643 12/08/2020~~25/08/2020~~14 12 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430)
12 445688 29/08/2020~~11/09/2020~~14 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464205)
13 492141 12/09/2020~~25/09/2020~~14 12 RAJESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456642)
14 534122 26/09/2020~~09/10/2020~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410)
15 671734 15/10/2020~~28/10/2020~~14 12 KHATA 50 PLOT 303 ME TCB NIRMAN (3407001015/IF/7080901488758)
16 739529 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765)
17 21080 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
18 125112 19/04/2021~~02/05/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
19 201694 03/05/2021~~16/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
20 305540 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
21 395525 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
22 933499 09/11/2021~~22/11/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
23 1009636 23/11/2021~~06/12/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
24 1095285 07/12/2021~~20/12/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
25 1385668 04/02/2022~~07/02/2022~~4 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614)
26 50562 12/04/2022~~25/04/2022~~14 12 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614)
27 336401 17/09/2022~~30/09/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
28 430891 16/10/2022~~29/10/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
29 522090 08/11/2022~~21/11/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
30 605992 25/11/2022~~08/12/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
31 760513 29/12/2022~~11/01/2023~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
32 881442 23/01/2023~~05/02/2023~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
33 278757 18/05/2023~~31/05/2023~~14 12 RAMKRISHNA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902536837)
34 365794 02/06/2023~~15/06/2023~~14 12 RAMKRISHNA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902536837)
35 482007 22/06/2023~~05/07/2023~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
36 592523 19/07/2023~~01/08/2023~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
37 630250 02/08/2023~~15/08/2023~~14 12 RAMKRISHNA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902536837)
38 897151 09/10/2023~~22/10/2023~~14 12 SHOBHA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902184902)
39 970019 26/10/2023~~08/11/2023~~14 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863)
40 1033444 10/11/2023~~23/11/2023~~14 12 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479)
41 1145913 16/12/2023~~29/12/2023~~14 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
42 72976 06/04/2024~~19/04/2024~~14 14 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479)
43 213714 30/04/2024~~13/05/2024~~14 14 SAROJ DEVI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640238)
44 312411 15/05/2024~~28/05/2024~~14 14 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479)
45 436416 10/06/2024~~23/06/2024~~14 14 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
46 506077 24/06/2024~~07/07/2024~~14 14 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479)
47 559607 09/07/2024~~22/07/2024~~14 14 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANKAJ TIWARI 02/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10286 1026 0
2 PANKAJ TIWARI 09/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10288 1026 0
3 PANKAJ TIWARI 01/10/2019 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488) 14975 1026 0
4 PANKAJ TIWARI 05/11/2019 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488) 17623 1026 0
5 PANKAJ TIWARI 11/11/2019 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900) 18278 1026 0
6 PANKAJ TIWARI 19/11/2019 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900) 18279 1026 0
7 PANKAJ TIWARI 28/01/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 24923 1026 0
8 PANKAJ TIWARI 04/02/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 24924 1026 0
9 PANKAJ TIWARI 12/02/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 27152 1026 0
10 PANKAJ TIWARI 19/02/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 27153 1026 0
11 PANKAJ TIWARI 27/02/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 29539 1026 0
12 PANKAJ TIWARI 05/03/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 29541 1026 0
13 PANKAJ TIWARI 13/03/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 31032 1026 0
Sub Total FY 1920 78 13338 0
14 PANKAJ TIWARI 24/06/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5916 1164 0
15 PANKAJ TIWARI 01/07/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5918 1164 0
16 PANKAJ TIWARI 29/07/2020 6 PUNAM DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448437) 9066 1164 0
17 PANKAJ TIWARI 05/08/2020 6 PUNAM DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448437) 9067 1164 0
18 PANKAJ TIWARI 12/08/2020 6 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430) 10718 1164 0
19 PANKAJ TIWARI 19/08/2020 6 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430) 10720 1164 0
20 PANKAJ TIWARI 29/08/2020 6 GITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464205) 12911 1164 0
21 PANKAJ TIWARI 05/09/2020 6 GITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464205) 12913 1164 0
22 PANKAJ TIWARI 12/09/2020 6 RAJESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456642) 14981 1164 0
23 PANKAJ TIWARI 19/09/2020 6 RAJESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456642) 14982 1164 0
24 PANKAJ TIWARI 26/09/2020 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410) 16576 1164 0
25 PANKAJ TIWARI 03/10/2020 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410) 16578 1164 0
26 PANKAJ TIWARI 15/10/2020 6 KHATA 50 PLOT 303 ME TCB NIRMAN (3407001015/IF/7080901488758) 20816 1164 0
27 PANKAJ TIWARI 22/10/2020 6 KHATA 50 PLOT 303 ME TCB NIRMAN (3407001015/IF/7080901488758) 20817 1164 0
28 PANKAJ TIWARI 29/10/2020 6 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765) 22776 1164 0
29 PANKAJ TIWARI 05/11/2020 6 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765) 22778 1164 0
Sub Total FY 2021 96 18624 0
30 PANKAJ TIWARI 05/04/2021 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 83 2700 0
31 PANKAJ TIWARI 19/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 2253 2700 0
32 PANKAJ TIWARI 03/05/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 3796 2700 0
33 PANKAJ TIWARI 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5520 2700 0
34 PANKAJ TIWARI 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7146 2700 0
35 PANKAJ TIWARI 09/11/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 18697 2700 0
36 PANKAJ TIWARI 23/11/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 20118 2700 0
37 PANKAJ TIWARI 07/12/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 21818 2700 0
38 PANKAJ TIWARI 04/02/2022 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614) 26702 900 0
Sub Total FY 2122 100 22500 0
39 PANKAJ TIWARI 12/04/2022 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614) 1685 900 0
40 PANKAJ TIWARI 17/09/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 9534 2844 0
41 PANKAJ TIWARI 16/10/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 11976 2844 0
42 PANKAJ TIWARI 08/11/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 13608 2844 0
43 PANKAJ TIWARI 25/11/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 15177 2844 0
44 PANKAJ TIWARI 29/12/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 18015 2844 0
45 PANKAJ TIWARI 23/01/2023 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 20205 2844 0
Sub Total FY 2223 76 17964 0
46 PANKAJ TIWARI 18/05/2023 12 RAMKRISHNA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902536837) 5548 3060 0
47 PANKAJ TIWARI 22/06/2023 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 9514 3060 0
48 PANKAJ TIWARI 19/07/2023 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 12592 3060 0
49 PANKAJ TIWARI 02/08/2023 12 RAMKRISHNA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902536837) 13171 3060 0
50 PANKAJ TIWARI 09/10/2023 12 SHOBHA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902184902) 18910 3060 0
51 PANKAJ TIWARI 26/10/2023 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863) 20593 3060 0
52 PANKAJ TIWARI 10/11/2023 12 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479) 22524 3060 0
53 PANKAJ TIWARI 18/12/2023 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814) 25185 3060 0
Sub Total FY 2324 96 24480 0
54 PANKAJ TIWARI 06/04/2024 12 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479) 1731 3264 0
55 PANKAJ TIWARI 15/05/2024 12 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479) 6885 3264 0
56 PANKAJ TIWARI 10/06/2024 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 9143 3264 0
57 PANKAJ TIWARI 24/06/2024 12 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479) 10987 3264 0
Sub Total FY 2425 48 13056 0