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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/38 Family Id: 38
Name of Head of Household: SANJAY TIWARI
Name of Father/Husband: NAGESHWAR TIWARI
Category: OTH
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY 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 290270 SANJAY TIWARI 05/07/2019~~18/07/2019~~14 12
2 327565 19/07/2019~~01/08/2019~~14 12
3 365043 02/08/2019~~15/08/2019~~14 12
4 592052 10/12/2019~~23/12/2019~~14 12
5 657224 14/01/2020~~27/01/2020~~14 12
6 687973 28/01/2020~~10/02/2020~~14 12
7 723493 12/02/2020~~18/02/2020~~7 6
8 196939 24/06/2020~~07/07/2020~~14 12
9 307158 20/07/2020~~02/08/2020~~14 12
10 380617 12/08/2020~~25/08/2020~~14 12
11 446223 30/08/2020~~12/09/2020~~14 12
12 513409 15/09/2020~~28/09/2020~~14 12
13 569620 30/09/2020~~13/10/2020~~14 12
14 671725 15/10/2020~~28/10/2020~~14 12
15 739616 29/10/2020~~11/11/2020~~14 12
16 21476 05/04/2021~~18/04/2021~~14 12
17 125315 19/04/2021~~02/05/2021~~14 12
18 201812 03/05/2021~~16/05/2021~~14 12
19 305529 17/05/2021~~30/05/2021~~14 12
20 395527 31/05/2021~~13/06/2021~~14 12
21 932644 09/11/2021~~22/11/2021~~14 12
22 1009676 23/11/2021~~06/12/2021~~14 12
23 1095323 07/12/2021~~20/12/2021~~14 12
24 528226 09/11/2022~~22/11/2022~~14 12
25 897155 09/10/2023~~22/10/2023~~14 12
26 982136 27/10/2023~~09/11/2023~~14 12
27 1232020 18/01/2024~~31/01/2024~~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 290270 SANJAY TIWARI 05/07/2019~~18/07/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
2 327565 19/07/2019~~01/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
3 365043 02/08/2019~~15/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
4 592052 10/12/2019~~23/12/2019~~14 12 MANISH KR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901304705)
5 657224 14/01/2020~~27/01/2020~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
6 687973 28/01/2020~~10/02/2020~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
7 723493 12/02/2020~~18/02/2020~~7 6 MANISH KR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901304705)
8 196939 24/06/2020~~07/07/2020~~14 12 SHABYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402294)
9 307158 20/07/2020~~02/08/2020~~14 12 LALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422053)
10 380617 12/08/2020~~25/08/2020~~14 12 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418)
11 446223 30/08/2020~~12/09/2020~~14 12 ABHAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462794)
12 513409 15/09/2020~~28/09/2020~~14 12 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901464218)
13 569620 30/09/2020~~13/10/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409)
14 671725 15/10/2020~~28/10/2020~~14 12 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760)
15 739616 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767)
16 21476 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
17 125315 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
18 201812 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
19 305529 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
20 395527 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
21 932644 09/11/2021~~22/11/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
22 1009676 23/11/2021~~06/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
23 1095323 07/12/2021~~20/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
24 528226 09/11/2022~~22/11/2022~~14 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376352)
25 897155 09/10/2023~~22/10/2023~~14 12 SHOBHA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902184902)
26 982136 27/10/2023~~09/11/2023~~14 12 SHOBHA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902184902)
27 1232020 18/01/2024~~31/01/2024~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)

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 SANJAY TIWARI 05/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7480 1026 0
2 SANJAY TIWARI 12/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7482 1026 0
3 SANJAY TIWARI 19/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8760 1026 0
4 SANJAY TIWARI 26/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8764 1026 0
5 SANJAY TIWARI 02/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10286 1026 0
6 SANJAY TIWARI 09/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10288 1026 0
7 SANJAY TIWARI 10/12/2019 6 MANISH KR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901304705) 20447 1026 0
8 SANJAY TIWARI 14/01/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 23337 1026 0
9 SANJAY TIWARI 21/01/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 23340 1026 0
10 SANJAY TIWARI 28/01/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 24923 1026 0
11 SANJAY TIWARI 04/02/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 24924 1026 0
12 SANJAY TIWARI 12/02/2020 6 MANISH KR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901304705) 27151 1026 0
Sub Total FY 1920 72 12312 0
13 SANJAY TIWARI 24/06/2020 6 SHABYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402294) 5961 1164 0
14 SANJAY TIWARI 01/07/2020 6 SHABYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402294) 5963 1164 0
15 SANJAY TIWARI 20/07/2020 6 LALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422053) 8450 1164 0
16 SANJAY TIWARI 27/07/2020 5 LALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422053) 8452 970 0
17 SANJAY TIWARI 12/08/2020 6 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418) 10713 1164 0
18 SANJAY TIWARI 19/08/2020 6 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418) 10715 1164 0
19 SANJAY TIWARI 30/08/2020 6 ABHAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462794) 12962 1164 0
20 SANJAY TIWARI 14/09/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901464218) 15765 1164 0
21 SANJAY TIWARI 21/09/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901464218) 15767 1164 0
22 SANJAY TIWARI 03/10/2020 11 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409) 17804 2134 0
23 SANJAY TIWARI 15/10/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20814 1164 0
24 SANJAY TIWARI 22/10/2020 7 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20815 1358 0
25 SANJAY TIWARI 29/10/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22764 1164 0
26 SANJAY TIWARI 05/11/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22766 1164 0
Sub Total FY 2021 89 17266 0
27 SANJAY TIWARI 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 90 2700 0
28 SANJAY TIWARI 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2262 2700 0
29 SANJAY TIWARI 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3787 2700 0
30 SANJAY TIWARI 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5520 2700 0
31 SANJAY TIWARI 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7146 2700 0
32 SANJAY TIWARI 09/11/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 18699 2700 0
33 SANJAY TIWARI 23/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 20120 2700 0
Sub Total FY 2122 84 18900 0
34 SANJAY TIWARI 09/11/2022 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376352) 13727 2844 0
Sub Total FY 2223 12 2844 0
35 SANJAY TIWARI 09/10/2023 12 SHOBHA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902184902) 18910 3060 0
Sub Total FY 2324 12 3060 0