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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/17215 Family Id: 17215
Name of Head of Household: ASHISH KUMART TIWARI
Name of Father/Husband: ADITYA TIWARI
Category: OTH
Date of Registration: 10/29/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHISH KUMART TIWARI Male 35 Punjab National 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 944538 ASHISH KUMART TIWARI 12/11/2021~~25/11/2021~~14 12
2 1033589 27/11/2021~~10/12/2021~~14 12
3 1120352 11/12/2021~~24/12/2021~~14 12
4 1206683 28/12/2021~~10/01/2022~~14 12
5 1311371 18/01/2022~~31/01/2022~~14 12
6 1374584 02/02/2022~~15/02/2022~~14 12
7 508533 04/11/2022~~17/11/2022~~14 12
8 673948 11/12/2022~~24/12/2022~~14 12
9 865456 20/01/2023~~02/02/2023~~14 12
10 1052837 25/02/2023~~10/03/2023~~14 12
11 174896 01/05/2023~~14/05/2023~~14 12
12 558429 11/07/2023~~24/07/2023~~14 12
13 626484 31/07/2023~~13/08/2023~~14 12
14 859767 01/10/2023~~14/10/2023~~14 12
15 925394 15/10/2023~~28/10/2023~~14 12
16 987389 29/10/2023~~11/11/2023~~14 12
17 1073981 25/11/2023~~08/12/2023~~14 12
18 1122865 10/12/2023~~21/12/2023~~12 11
19 6224 02/04/2024~~15/04/2024~~14 14
20 115974 16/04/2024~~29/04/2024~~14 14
21 219130 30/04/2024~~13/05/2024~~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 944538 ASHISH KUMART TIWARI 12/11/2021~~25/11/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
2 1033589 27/11/2021~~10/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
3 1120352 11/12/2021~~24/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
4 1206683 28/12/2021~~10/01/2022~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
5 1311371 18/01/2022~~31/01/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
6 1374584 02/02/2022~~15/02/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
7 508533 04/11/2022~~17/11/2022~~14 12 ADITYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376344)
8 673948 11/12/2022~~24/12/2022~~14 12 PREMAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430700)
9 865456 20/01/2023~~02/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)
10 1052837 25/02/2023~~10/03/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
11 174896 01/05/2023~~14/05/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
12 558429 11/07/2023~~24/07/2023~~14 12 MANISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902757159)
13 626484 31/07/2023~~13/08/2023~~14 12 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808384)
14 859767 01/10/2023~~14/10/2023~~14 12 SATYENDRA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808398)
15 925394 15/10/2023~~28/10/2023~~14 12 KHATA 11 ME SHARAD TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896401)
16 987389 29/10/2023~~11/11/2023~~14 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412)
17 1073981 25/11/2023~~08/12/2023~~14 12 RANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085061)
18 1122865 10/12/2023~~21/12/2023~~12 11 RANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085061)
19 6224 02/04/2024~~15/04/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
20 115974 16/04/2024~~29/04/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)
21 219130 30/04/2024~~13/05/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)

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 ASHISH KUMART TIWARI 12/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 18913 2700 0
2 ASHISH KUMART TIWARI 27/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 20498 2700 0
3 ASHISH KUMART TIWARI 11/12/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 22284 2700 0
4 ASHISH KUMART TIWARI 28/12/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 23453 2700 0
5 ASHISH KUMART TIWARI 18/01/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 25146 2700 0
6 ASHISH KUMART TIWARI 02/02/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 26448 2700 0
Sub Total FY 2122 72 16200 0
7 ASHISH KUMART TIWARI 04/11/2022 12 ADITYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376344) 13383 2844 0
8 ASHISH KUMART TIWARI 11/12/2022 12 PREMAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430700) 16401 2844 0
9 ASHISH KUMART TIWARI 25/02/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 23465 2844 0
Sub Total FY 2223 36 8532 0
10 ASHISH KUMART TIWARI 01/05/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 3658 3060 0
11 ASHISH KUMART TIWARI 11/07/2023 12 MANISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902757159) 11247 3060 0
12 ASHISH KUMART TIWARI 31/07/2023 12 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808384) 13020 3060 0
13 ASHISH KUMART TIWARI 01/10/2023 12 SATYENDRA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808398) 17765 3060 0
14 ASHISH KUMART TIWARI 15/10/2023 13 KHATA 11 ME SHARAD TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896401) 19535 3315 0
15 ASHISH KUMART TIWARI 29/10/2023 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412) 21263 3060 0
16 ASHISH KUMART TIWARI 25/11/2023 12 RANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085061) 23445 3060 0
17 ASHISH KUMART TIWARI 10/12/2023 12 RANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085061) 24577 3060 0
Sub Total FY 2324 97 24735 0