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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-222/1752 Family Id: 1752
Name of Head of Household: DIPAK KUMR TIWARI
: BHIM TIWARY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1752
:
S.No Name of Applicant Age Bank/Postoffice
1 DIPAK KUMR TIWARI Male 28 Punjab National Bank


                  



S.No Name of Applicant
1 504028 DIPAK KUMR TIWARI 12/09/2020~~25/09/2020~~14 12
2 604356 03/10/2020~~09/10/2020~~7 6
3 745223 28/10/2020~~10/11/2020~~14 12
4 1202710 06/02/2021~~19/02/2021~~14 12
5 1369407 13/03/2021~~26/03/2021~~14 12
6 49318 06/04/2021~~19/04/2021~~14 12
7 314757 18/05/2021~~31/05/2021~~14 12
8 712158 21/09/2021~~04/10/2021~~14 12
9 763805 05/10/2021~~18/10/2021~~14 12
10 1227238 31/12/2021~~13/01/2022~~14 12
11 1474044 05/03/2022~~18/03/2022~~14 12
12 40142 09/04/2022~~22/04/2022~~14 12
13 78534 27/04/2022~~10/05/2022~~14 12
14 103224 18/05/2022~~31/05/2022~~14 12
15 403783 09/10/2022~~22/10/2022~~14 12
16 627580 30/11/2022~~13/12/2022~~14 12
17 815860 10/01/2023~~23/01/2023~~14 12
18 60776 06/04/2023~~19/04/2023~~14 12
19 188314 03/05/2023~~16/05/2023~~14 12
20 272562 17/05/2023~~30/05/2023~~14 12
21 508813 28/06/2023~~11/07/2023~~14 12
22 575818 14/07/2023~~27/07/2023~~14 12
23 854734 29/09/2023~~12/10/2023~~14 12
24 914976 13/10/2023~~26/10/2023~~14 12
25 1143442 15/12/2023~~28/12/2023~~14 12
26 63812 05/04/2024~~18/04/2024~~14 14


S.No Name of Applicant Work Name
1 504028 DIPAK KUMR TIWARI 12/09/2020~~25/09/2020~~14 12 DIPAK KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901470588)
2 604356 03/10/2020~~09/10/2020~~7 6 DIPAK KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901470588)
3 745223 28/10/2020~~10/11/2020~~14 12 PANKAJ KUMAR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080901470596)
4 1202710 06/02/2021~~19/02/2021~~14 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585)
5 1369407 13/03/2021~~26/03/2021~~14 12 MANISHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499318)
6 49318 06/04/2021~~19/04/2021~~14 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585)
7 314757 18/05/2021~~31/05/2021~~14 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585)
8 712158 21/09/2021~~04/10/2021~~14 12 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901886781)
9 763805 05/10/2021~~18/10/2021~~14 12 SETHI RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901887543)
10 1227238 31/12/2021~~13/01/2022~~14 12 INDRAWATI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901338057)
11 1474044 05/03/2022~~18/03/2022~~14 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616)
12 40142 09/04/2022~~22/04/2022~~14 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616)
13 78534 27/04/2022~~10/05/2022~~14 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616)
14 103224 18/05/2022~~31/05/2022~~14 12 INDRAWATI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901338057)
15 403783 09/10/2022~~22/10/2022~~14 12 MANIKANT TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902355028)
16 627580 30/11/2022~~13/12/2022~~14 12 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902383892)
17 815860 10/01/2023~~23/01/2023~~14 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429528)
18 60776 06/04/2023~~19/04/2023~~14 12 RAUSHAN TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902547564)
19 188314 03/05/2023~~16/05/2023~~14 12 RAHUL RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902557633)
20 272562 17/05/2023~~30/05/2023~~14 12 SUJANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902580332)
21 508813 28/06/2023~~11/07/2023~~14 12 NAVRANG DUBE KA TCB NIRMAN (3407001013/IF/7080902731920)
22 575818 14/07/2023~~27/07/2023~~14 12 RIBHA KUMARI KE KHET ME MEDHBANDI (3407001024/IF/7080902766291)
23 854734 29/09/2023~~12/10/2023~~14 12 ANITA DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902766293)
24 914976 13/10/2023~~26/10/2023~~14 12 HARICHARAN RAM KE KHET ME MEDHBANDI (3407001024/IF/7080902766286)
25 1143442 15/12/2023~~28/12/2023~~14 12 RITA DEVI KE KHET ME AMBEDKAR AWAS YOJNA (3407001024/IF/7080903096388)
26 63812 05/04/2024~~18/04/2024~~14 14 RITA DEVI KE KHET ME AMBEDKAR AWAS YOJNA (3407001024/IF/7080903096388)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DIPAK KUMR TIWARI 12/09/2020 6 DIPAK KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901470588) 15531 1164 0
2 DIPAK KUMR TIWARI 03/10/2020 6 DIPAK KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901470588) 18955 1164 0
3 DIPAK KUMR TIWARI 28/10/2020 6 PANKAJ KUMAR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080901470596) 22899 1164 0
4 DIPAK KUMR TIWARI 05/11/2020 6 PANKAJ KUMAR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080901470596) 22900 1164 0
5 DIPAK KUMR TIWARI 06/02/2021 6 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585) 36802 1164 0
6 DIPAK KUMR TIWARI 13/02/2021 6 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585) 36804 1164 0
7 DIPAK KUMR TIWARI 13/03/2021 6 MANISHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499318) 41807 1164 0
Sub Total FY 2021 42 8148 0
8 DIPAK KUMR TIWARI 06/04/2021 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585) 564 2700 0
9 DIPAK KUMR TIWARI 18/05/2021 12 RAUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901549585) 5655 2700 0
10 DIPAK KUMR TIWARI 21/09/2021 12 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901886781) 13839 2700 0
11 DIPAK KUMR TIWARI 05/10/2021 12 SETHI RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901887543) 15674 2700 0
12 DIPAK KUMR TIWARI 31/12/2021 12 INDRAWATI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901338057) 23762 2700 0
13 DIPAK KUMR TIWARI 05/03/2022 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616) 28625 2700 0
Sub Total FY 2122 72 16200 0
14 DIPAK KUMR TIWARI 09/04/2022 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616) 1244 2700 0
15 DIPAK KUMR TIWARI 27/04/2022 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616) 2600 2700 0
16 DIPAK KUMR TIWARI 18/05/2022 12 INDRAWATI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901338057) 3493 2700 0
17 DIPAK KUMR TIWARI 09/10/2022 12 MANIKANT TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902355028) 11397 2844 0
18 DIPAK KUMR TIWARI 30/11/2022 14 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902383892) 15528 3318 0
19 DIPAK KUMR TIWARI 10/01/2023 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429528) 18986 2844 0
Sub Total FY 2223 74 17106 0
20 DIPAK KUMR TIWARI 06/04/2023 12 RAUSHAN TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902547564) 1316 3060 0
21 DIPAK KUMR TIWARI 03/05/2023 12 RAHUL RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902557633) 3956 3060 0
22 DIPAK KUMR TIWARI 17/05/2023 12 SUJANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902580332) 5398 3060 0
23 DIPAK KUMR TIWARI 28/06/2023 12 NAVRANG DUBE KA TCB NIRMAN (3407001013/IF/7080902731920) 10060 3060 0
24 DIPAK KUMR TIWARI 14/07/2023 12 RIBHA KUMARI KE KHET ME MEDHBANDI (3407001024/IF/7080902766291) 11971 3060 0
25 DIPAK KUMR TIWARI 29/09/2023 6 ANITA DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902766293) 17697 1530 0
26 DIPAK KUMR TIWARI 06/10/2023 6 ANITA DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902766293) 17698 1530 0
27 DIPAK KUMR TIWARI 13/10/2023 12 HARICHARAN RAM KE KHET ME MEDHBANDI (3407001024/IF/7080902766286) 19371 3060 0
28 DIPAK KUMR TIWARI 15/12/2023 12 RITA DEVI KE KHET ME AMBEDKAR AWAS YOJNA (3407001024/IF/7080903096388) 25110 3060 0
Sub Total FY 2324 96 24480 0
29 DIPAK KUMR TIWARI 05/04/2024 12 RITA DEVI KE KHET ME AMBEDKAR AWAS YOJNA (3407001024/IF/7080903096388) 1456 3264 0
Sub Total FY 2425 12 3264 0