Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/2137 Family Id: 2137
Name of Head of Household: ABHISHEK TIWARI
Name of Father/Husband: SHAMBHUNATH TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHISHEK TIWARI Male 18 Jharkhand Rajya Gramin 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 264977 ABHISHEK TIWARI 09/07/2020~~22/07/2020~~14 12
2 475326 05/09/2020~~18/09/2020~~14 12
3 531839 19/09/2020~~02/10/2020~~14 12
4 621214 07/10/2020~~20/10/2020~~14 12
5 1392903 16/03/2021~~27/03/2021~~12 11
6 396429 31/05/2021~~13/06/2021~~14 12
7 757908 04/10/2021~~17/10/2021~~14 12
8 1254359 06/01/2022~~19/01/2022~~14 12
9 102361 17/05/2022~~30/05/2022~~14 12
10 125941 09/06/2022~~22/06/2022~~14 12
11 520714 02/07/2023~~15/07/2023~~14 12
12 786704 12/09/2023~~25/09/2023~~14 12
13 873875 04/10/2023~~17/10/2023~~14 12
14 1007053 01/11/2023~~14/11/2023~~14 12
15 1381853 27/02/2024~~11/03/2024~~14 14
16 1468534 18/03/2024~~29/03/2024~~12 12
17 152665 20/04/2024~~03/05/2024~~14 14
18 351719 24/05/2024~~06/06/2024~~14 14
19 483969 19/06/2024~~19/06/2024~~1 1

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 264977 ABHISHEK TIWARI 09/07/2020~~22/07/2020~~14 12 PRADIP TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901436312)
2 475326 05/09/2020~~18/09/2020~~14 12 JAYANT KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901464195)
3 531839 19/09/2020~~02/10/2020~~14 12 MIRAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464197)
4 621214 07/10/2020~~20/10/2020~~14 12 JAYANT KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901464195)
5 1392903 16/03/2021~~27/03/2021~~12 11 PANKAJ TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901499036)
6 396429 31/05/2021~~13/06/2021~~14 12 PRADIP TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320374)
7 757908 04/10/2021~~17/10/2021~~14 12 VIAJY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923112)
8 1254359 06/01/2022~~19/01/2022~~14 12 MAIN ROAD SE SATYENDRA TIWARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090534)
9 102361 17/05/2022~~30/05/2022~~14 12 PRADIP TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320374)
10 125941 09/06/2022~~22/06/2022~~14 12 PRADIP TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320374)
11 520714 02/07/2023~~15/07/2023~~14 12 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679482)
12 786704 12/09/2023~~25/09/2023~~14 12 ABHISHEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902873892)
13 873875 04/10/2023~~17/10/2023~~14 12 KALINDA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902876882)
14 1007053 01/11/2023~~14/11/2023~~14 12 PIYUSH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876295)
15 1381853 27/02/2024~~11/03/2024~~14 14 PRADIP TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320374)
16 1468534 18/03/2024~~29/03/2024~~12 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
17 152665 20/04/2024~~03/05/2024~~14 14 NIRANJAN KUMAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903179174)
18 351719 24/05/2024~~06/06/2024~~14 14 NIRANJAN KUMAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903179174)
19 483969 19/06/2024~~19/06/2024~~1 1 CONSTRUCTION OF ABUWA AWAS SUNITA DEVI W/O BASANT KUMAR MISRA (3407001015/IF/7080903344566)

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 ABHISHEK TIWARI 09/07/2020 6 PRADIP TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901436312) 7284 1164 0
2 ABHISHEK TIWARI 16/07/2020 6 PRADIP TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901436312) 7285 1164 0
3 ABHISHEK TIWARI 12/09/2020 6 JAYANT KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901464195) 14357 1164 0
4 ABHISHEK TIWARI 19/09/2020 6 MIRAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464197) 16518 1164 0
5 ABHISHEK TIWARI 26/09/2020 6 MIRAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464197) 16520 1164 0
6 ABHISHEK TIWARI 16/03/2021 6 PANKAJ TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901499036) 42493 1164 0
7 ABHISHEK TIWARI 22/03/2021 6 PANKAJ TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901499036) 42494 1164 0
Sub Total FY 2021 42 8148 0
8 ABHISHEK TIWARI 31/05/2021 12 PRADIP TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320374) 7178 2700 0
9 ABHISHEK TIWARI 04/10/2021 12 VIAJY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923112) 15233 2700 0
10 ABHISHEK TIWARI 06/01/2022 12 MAIN ROAD SE SATYENDRA TIWARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090534) 24066 2700 0
Sub Total FY 2122 36 8100 0
11 ABHISHEK TIWARI 09/06/2022 12 PRADIP TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320374) 4081 2700 0
Sub Total FY 2223 12 2700 0
12 ABHISHEK TIWARI 02/07/2023 12 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679482) 10329 3060 0
13 ABHISHEK TIWARI 12/09/2023 12 ABHISHEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902873892) 15174 3060 0
14 ABHISHEK TIWARI 04/10/2023 12 KALINDA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902876882) 18181 3060 0
15 ABHISHEK TIWARI 01/11/2023 12 PIYUSH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876295) 21755 3060 0
16 ABHISHEK TIWARI 18/03/2024 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 32469 3060 0
Sub Total FY 2324 60 15300 0
17 ABHISHEK TIWARI 20/04/2024 12 NIRANJAN KUMAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903179174) 3470 3264 0
18 ABHISHEK TIWARI 24/05/2024 12 NIRANJAN KUMAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903179174) 7414 3264 0
Sub Total FY 2425 24 6528 0