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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/12682 Family Id: 12682
Name of Head of Household: KIRAN TIWARI
Name of Father/Husband: DHARMENDRA TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 12682
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN TIWARI Female 44
2 DHARMENDRA TIWARI Male 32 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 1166940 DHARMENDRA TIWARI 27/01/2021~~09/02/2021~~14 12
2 1166939 KIRAN TIWARI 27/01/2021~~09/02/2021~~14 12
3 1212404 DHARMENDRA TIWARI 10/02/2021~~23/02/2021~~14 12
4 1212400 KIRAN TIWARI 10/02/2021~~23/02/2021~~14 12
5 1298819 DHARMENDRA TIWARI 01/03/2021~~14/03/2021~~14 12
6 1298818 KIRAN TIWARI 01/03/2021~~14/03/2021~~14 12
7 48515 DHARMENDRA TIWARI 06/04/2021~~19/04/2021~~14 12
8 48514 KIRAN TIWARI 06/04/2021~~19/04/2021~~14 12
9 138005 DHARMENDRA TIWARI 20/04/2021~~03/05/2021~~14 12
10 161004 KIRAN TIWARI 22/04/2021~~05/05/2021~~14 12
11 255656 DHARMENDRA TIWARI 08/05/2021~~21/05/2021~~14 12
12 256014 KIRAN TIWARI 08/05/2021~~21/05/2021~~14 12
13 339459 DHARMENDRA TIWARI 22/05/2021~~04/06/2021~~14 12
14 757815 04/10/2021~~17/10/2021~~14 12
15 831638 21/10/2021~~03/11/2021~~14 12
16 928529 08/11/2021~~21/11/2021~~14 12
17 1039456 28/11/2021~~11/12/2021~~14 12
18 1168105 KIRAN TIWARI 20/12/2021~~02/01/2022~~14 12
19 1285755 DHARMENDRA TIWARI 12/01/2022~~25/01/2022~~14 12
20 50286 12/04/2022~~25/04/2022~~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 1166940 DHARMENDRA TIWARI 27/01/2021~~09/02/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
2 1166939 KIRAN TIWARI 27/01/2021~~09/02/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
3 1212404 DHARMENDRA TIWARI 10/02/2021~~23/02/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
4 1212400 KIRAN TIWARI 10/02/2021~~23/02/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
5 1298819 DHARMENDRA TIWARI 01/03/2021~~14/03/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
6 1298818 KIRAN TIWARI 01/03/2021~~14/03/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
7 48515 DHARMENDRA TIWARI 06/04/2021~~19/04/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
8 48514 KIRAN TIWARI 06/04/2021~~19/04/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
9 138005 DHARMENDRA TIWARI 20/04/2021~~03/05/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
10 161004 KIRAN TIWARI 22/04/2021~~05/05/2021~~14 12 RANJIT CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571821)
11 255656 DHARMENDRA TIWARI 08/05/2021~~21/05/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
12 256014 KIRAN TIWARI 08/05/2021~~21/05/2021~~14 12 RANJIT CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571821)
13 339459 DHARMENDRA TIWARI 22/05/2021~~04/06/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
14 757815 04/10/2021~~17/10/2021~~14 12 SHUSHMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922948)
15 831638 21/10/2021~~03/11/2021~~14 12 SHUSHMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922948)
16 928529 08/11/2021~~21/11/2021~~14 12 ANAMIKA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901928621)
17 1039456 28/11/2021~~11/12/2021~~14 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685)
18 1168105 KIRAN TIWARI 20/12/2021~~02/01/2022~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
19 1285755 DHARMENDRA TIWARI 12/01/2022~~25/01/2022~~14 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685)
20 50286 12/04/2022~~25/04/2022~~14 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685)

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 DHARMENDRA TIWARI 27/01/2021 7 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 35389 1358 0
2 DHARMENDRA TIWARI 03/02/2021 7 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 35390 1358 0
3 DHARMENDRA TIWARI 10/02/2021 6 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 37142 1164 0
4 DHARMENDRA TIWARI 17/02/2021 6 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 37143 1164 0
5 DHARMENDRA TIWARI 01/03/2021 6 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 39841 1164 0
6 DHARMENDRA TIWARI 08/03/2021 6 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 39842 1164 0
Sub Total FY 2021 38 7372 0
7 DHARMENDRA TIWARI 06/04/2021 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 588 2700 0
8 DHARMENDRA TIWARI 20/04/2021 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 2443 2700 0
9 DHARMENDRA TIWARI 08/05/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 4604 2700 0
10 DHARMENDRA TIWARI 22/05/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 6209 2700 0
11 DHARMENDRA TIWARI 21/10/2021 12 SHUSHMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922948) 16743 2700 0
12 DHARMENDRA TIWARI 08/11/2021 12 ANAMIKA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901928621) 18539 2700 0
13 DHARMENDRA TIWARI 28/11/2021 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685) 20678 2700 0
Sub Total FY 2122 84 18900 0