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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/1067 Family Id: 1067
Name of Head of Household: DAYANAND TIWARI
Name of Father/Husband: LATE RAJNATH TIWARI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1067
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYANAND TIWARI Male 55 India Post Payments Bank
2 CHANDA DEVI Female 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 280000 CHANDA DEVI 01/07/2019~~14/07/2019~~14 12
2 279999 DAYANAND TIWARI 01/07/2019~~14/07/2019~~14 12
3 325457 CHANDA DEVI 17/07/2019~~30/07/2019~~14 12
4 325456 DAYANAND TIWARI 17/07/2019~~30/07/2019~~14 12
5 358279 CHANDA DEVI 31/07/2019~~13/08/2019~~14 12
6 358278 DAYANAND TIWARI 31/07/2019~~13/08/2019~~14 12
7 493316 CHANDA DEVI 04/10/2019~~17/10/2019~~14 12
8 493315 DAYANAND TIWARI 04/10/2019~~17/10/2019~~14 12
9 516143 CHANDA DEVI 23/10/2019~~05/11/2019~~14 12
10 516142 DAYANAND TIWARI 23/10/2019~~05/11/2019~~14 12
11 539444 CHANDA DEVI 08/11/2019~~14/11/2019~~7 6
12 539443 DAYANAND TIWARI 08/11/2019~~14/11/2019~~7 6
13 815609 CHANDA DEVI 10/11/2020~~23/11/2020~~14 12
14 25346 05/04/2021~~18/04/2021~~14 12
15 138689 19/04/2021~~02/05/2021~~14 12
16 223277 04/05/2021~~17/05/2021~~14 12
17 300977 18/05/2021~~31/05/2021~~14 12
18 409312 02/06/2021~~15/06/2021~~14 12
19 472059 17/06/2021~~30/06/2021~~14 12
20 541205 05/07/2021~~18/07/2021~~14 12
21 579479 20/07/2021~~02/08/2021~~14 12
22 841077 15/01/2023~~28/01/2023~~14 12
23 492438 25/06/2023~~08/07/2023~~14 12
24 552225 10/07/2023~~23/07/2023~~14 12
25 626626 31/07/2023~~13/08/2023~~14 12
26 862271 01/10/2023~~14/10/2023~~14 12
27 927049 15/10/2023~~28/10/2023~~14 12
28 988515 29/10/2023~~11/11/2023~~14 12
29 1147125 17/12/2023~~30/12/2023~~14 12
30 1364727 22/02/2024~~06/03/2024~~14 14
31 42855 03/04/2024~~16/04/2024~~14 14
32 122590 17/04/2024~~30/04/2024~~14 14
33 214960 01/05/2024~~14/05/2024~~14 14
34 354425 25/05/2024~~07/06/2024~~14 14
35 481154 DAYANAND TIWARI 18/06/2024~~18/06/2024~~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 280000 CHANDA DEVI 01/07/2019~~14/07/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
2 279999 DAYANAND TIWARI 01/07/2019~~14/07/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
3 325457 CHANDA DEVI 17/07/2019~~30/07/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
4 325456 DAYANAND TIWARI 17/07/2019~~30/07/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
5 358279 CHANDA DEVI 31/07/2019~~13/08/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
6 358278 DAYANAND TIWARI 31/07/2019~~13/08/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
7 493316 CHANDA DEVI 04/10/2019~~17/10/2019~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244)
8 493315 DAYANAND TIWARI 04/10/2019~~17/10/2019~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244)
9 516143 CHANDA DEVI 23/10/2019~~05/11/2019~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244)
10 516142 DAYANAND TIWARI 23/10/2019~~05/11/2019~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244)
11 539444 CHANDA DEVI 08/11/2019~~14/11/2019~~7 6 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244)
12 539443 DAYANAND TIWARI 08/11/2019~~14/11/2019~~7 6 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244)
13 815609 CHANDA DEVI 10/11/2020~~23/11/2020~~14 12 KHATA 115 PLOT 520 ME MEDHBANDI (3407001015/IF/7080901506749)
14 25346 05/04/2021~~18/04/2021~~14 12 KHATA 115 PLOT 520 ME TALAB NIRMAN (3407001015/WC/7080901315894)
15 138689 19/04/2021~~02/05/2021~~14 12 KHATA 115 PLOT 520 ME DOBHA NIRMAN (3407001015/IF/7080901569110)
16 223277 04/05/2021~~17/05/2021~~14 12 KHATA 115 PLOT 520 ME TALAB NIRMAN (3407001015/WC/7080901315894)
17 300977 18/05/2021~~31/05/2021~~14 12 KHATA 115 PLOT 520 ME TALAB NIRMAN (3407001015/WC/7080901315894)
18 409312 02/06/2021~~15/06/2021~~14 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627)
19 472059 17/06/2021~~30/06/2021~~14 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627)
20 541205 05/07/2021~~18/07/2021~~14 12 KHATA 26 PLOT 681 ME TCB NIRMAN (3407001024/IF/7080901755958)
21 579479 20/07/2021~~02/08/2021~~14 12 KHATA 48 PLOT 407 ME TCB NIRMAN (3407001024/IF/7080901677178)
22 841077 15/01/2023~~28/01/2023~~14 12 NIRMALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480742)
23 492438 25/06/2023~~08/07/2023~~14 12 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772)
24 552225 10/07/2023~~23/07/2023~~14 12 MITHLESH DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902688364)
25 626626 31/07/2023~~13/08/2023~~14 12 TINKU DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790627)
26 862271 01/10/2023~~14/10/2023~~14 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790880)
27 927049 15/10/2023~~28/10/2023~~14 12 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791044)
28 988515 29/10/2023~~11/11/2023~~14 12 RAHUL TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790378)
29 1147125 17/12/2023~~30/12/2023~~14 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759)
30 1364727 22/02/2024~~06/03/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
31 42855 03/04/2024~~16/04/2024~~14 14 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761)
32 122590 17/04/2024~~30/04/2024~~14 14 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761)
33 214960 01/05/2024~~14/05/2024~~14 14 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772)
34 354425 25/05/2024~~07/06/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
35 481154 DAYANAND TIWARI 18/06/2024~~18/06/2024~~1 1 CONSTRUCTION OF ABUWA AWAS GAGAN KUMAR TIWARI C/O UDIT TIWARI (3407001015/IF/7080903343926)

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 CHANDA DEVI 01/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 7176 1026 0
2 CHANDA DEVI 08/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 7177 1026 0
3 CHANDA DEVI 17/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 8669 1026 0
4 CHANDA DEVI 24/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 8671 1026 0
5 CHANDA DEVI 31/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 9935 1026 0
6 CHANDA DEVI 07/08/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 9937 1026 0
7 CHANDA DEVI 04/10/2019 6 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244) 15217 1026 0
8 CHANDA DEVI 30/10/2019 6 SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244) 16501 1026 0
Sub Total FY 1920 48 8208 0
9 CHANDA DEVI 10/11/2020 12 KHATA 115 PLOT 520 ME MEDHBANDI (3407001015/IF/7080901506749) 25270 2328 0
Sub Total FY 2021 12 2328 0
10 CHANDA DEVI 05/04/2021 12 KHATA 115 PLOT 520 ME TALAB NIRMAN (3407001015/WC/7080901315894) 140 2700 0
11 CHANDA DEVI 19/04/2021 12 KHATA 115 PLOT 520 ME DOBHA NIRMAN (3407001015/IF/7080901569110) 2481 2700 0
12 CHANDA DEVI 03/05/2021 12 KHATA 115 PLOT 520 ME TALAB NIRMAN (3407001015/WC/7080901315894) 4115 2700 0
13 CHANDA DEVI 18/05/2021 12 KHATA 115 PLOT 520 ME TALAB NIRMAN (3407001015/WC/7080901315894) 5487 2700 0
14 CHANDA DEVI 02/06/2021 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627) 7552 2700 0
15 CHANDA DEVI 17/06/2021 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627) 8348 2700 0
16 CHANDA DEVI 05/07/2021 12 KHATA 26 PLOT 681 ME TCB NIRMAN (3407001024/IF/7080901755958) 9420 2700 0
17 CHANDA DEVI 20/07/2021 12 KHATA 48 PLOT 407 ME TCB NIRMAN (3407001024/IF/7080901677178) 10430 2700 0
Sub Total FY 2122 96 21600 0
18 CHANDA DEVI 15/01/2023 13 NIRMALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480742) 19596 3081 0
Sub Total FY 2223 13 3081 0
19 CHANDA DEVI 25/06/2023 12 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772) 9664 3060 0
20 CHANDA DEVI 10/07/2023 12 MITHLESH DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902688364) 11002 3060 0
21 CHANDA DEVI 31/07/2023 14 TINKU DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790627) 13047 3570 0
22 CHANDA DEVI 01/10/2023 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790880) 17826 3060 0
23 CHANDA DEVI 15/10/2023 12 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791044) 19589 3060 0
24 CHANDA DEVI 29/10/2023 12 RAHUL TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790378) 21297 3060 0
25 CHANDA DEVI 17/12/2023 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759) 25233 3060 0
26 CHANDA DEVI 22/02/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 29979 3060 0
Sub Total FY 2324 98 24990 0
27 CHANDA DEVI 03/04/2024 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761) 933 3264 0
28 CHANDA DEVI 17/04/2024 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761) 2681 3264 0
29 CHANDA DEVI 01/05/2024 12 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772) 4641 3264 0
30 CHANDA DEVI 25/05/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 7440 3264 0
Sub Total FY 2425 48 13056 0