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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/716 Family Id: 716
Name of Head of Household: VIKESH TIWARI
Name of Father/Husband: ANIRUDHA TIWARI
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 716
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKESH TIWARI Male 28 State Bank of India
2 ALKA DEVI Female 27
3 ANIRUDHA TIWARI Male 65


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 674978 VIKESH TIWARI 15/10/2020~~28/10/2020~~14 12
2 974099 14/12/2020~~27/12/2020~~14 12
3 1041141 28/12/2020~~10/01/2021~~14 12
4 1131777 20/01/2021~~02/02/2021~~14 12
5 1194079 03/02/2021~~16/02/2021~~14 12
6 1243325 17/02/2021~~02/03/2021~~14 12
7 1319284 05/03/2021~~18/03/2021~~14 12
8 895326 02/11/2021~~15/11/2021~~14 12
9 966511 16/11/2021~~29/11/2021~~14 12
10 1056769 30/11/2021~~13/12/2021~~14 12
11 1152932 17/12/2021~~30/12/2021~~14 12
12 1227446 31/12/2021~~13/01/2022~~14 12
13 1303013 16/01/2022~~29/01/2022~~14 12
14 1395228 08/02/2022~~21/02/2022~~14 12
15 600211 23/11/2022~~06/12/2022~~14 12
16 683793 13/12/2022~~26/12/2022~~14 12
17 791693 05/01/2023~~18/01/2023~~14 12
18 1125255 11/03/2023~~24/03/2023~~14 12
19 6079 02/04/2023~~15/04/2023~~14 12
20 115416 17/04/2023~~30/04/2023~~14 12
21 185663 02/05/2023~~15/05/2023~~14 12
22 250762 16/05/2023~~29/05/2023~~14 12
23 512806 29/06/2023~~12/07/2023~~14 12
24 578887 15/07/2023~~28/07/2023~~14 12
25 626489 31/07/2023~~13/08/2023~~14 12
26 825716 22/09/2023~~05/10/2023~~14 12
27 6622 02/04/2024~~15/04/2024~~14 14
28 116264 16/04/2024~~29/04/2024~~14 14
29 213304 30/04/2024~~13/05/2024~~14 14
30 358349 25/05/2024~~07/06/2024~~14 14

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 674978 VIKESH TIWARI 15/10/2020~~28/10/2020~~14 12 KHATA 80 ME TCB NIRMAN (3407001015/IF/7080901492843)
2 974099 14/12/2020~~27/12/2020~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
3 1041141 28/12/2020~~10/01/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
4 1131777 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
5 1194079 03/02/2021~~16/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
6 1243325 17/02/2021~~02/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
7 1319284 05/03/2021~~18/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
8 895326 02/11/2021~~15/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
9 966511 16/11/2021~~29/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
10 1056769 30/11/2021~~13/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
11 1152932 17/12/2021~~30/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
12 1227446 31/12/2021~~13/01/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
13 1303013 16/01/2022~~29/01/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
14 1395228 08/02/2022~~21/02/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
15 600211 23/11/2022~~06/12/2022~~14 12 MAYANK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397016)
16 683793 13/12/2022~~26/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113982239 (3407001010/IF/IAY/1808485)
17 791693 05/01/2023~~18/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113982239 (3407001010/IF/IAY/1808485)
18 1125255 11/03/2023~~24/03/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
19 6079 02/04/2023~~15/04/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
20 115416 17/04/2023~~30/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212623 (3407001010/IF/IAY/1815645)
21 185663 02/05/2023~~15/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212623 (3407001010/IF/IAY/1815645)
22 250762 16/05/2023~~29/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212623 (3407001010/IF/IAY/1815645)
23 512806 29/06/2023~~12/07/2023~~14 12 VIKAS CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672773)
24 578887 15/07/2023~~28/07/2023~~14 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672778)
25 626489 31/07/2023~~13/08/2023~~14 12 ANAND CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808386)
26 825716 22/09/2023~~05/10/2023~~14 12 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345)
27 6622 02/04/2024~~15/04/2024~~14 14 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051)
28 116264 16/04/2024~~29/04/2024~~14 14 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051)
29 213304 30/04/2024~~13/05/2024~~14 14 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917)
30 358349 25/05/2024~~07/06/2024~~14 14 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917)

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 VIKESH TIWARI 15/10/2020 6 KHATA 80 ME TCB NIRMAN (3407001015/IF/7080901492843) 21004 1164 0
2 VIKESH TIWARI 22/10/2020 6 KHATA 80 ME TCB NIRMAN (3407001015/IF/7080901492843) 21006 1164 0
3 VIKESH TIWARI 14/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29794 1358 0
4 VIKESH TIWARI 21/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29796 1358 0
5 VIKESH TIWARI 28/12/2020 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 31666 1164 0
6 VIKESH TIWARI 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33688 1358 0
7 VIKESH TIWARI 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33693 1358 0
8 VIKESH TIWARI 03/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36333 1164 0
9 VIKESH TIWARI 10/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36336 1164 0
10 VIKESH TIWARI 17/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37948 1164 0
11 VIKESH TIWARI 24/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37951 1164 0
12 VIKESH TIWARI 05/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40622 1164 0
13 VIKESH TIWARI 12/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40624 1164 0
Sub Total FY 2021 82 15908 0
14 VIKESH TIWARI 02/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 18190 2700 0
15 VIKESH TIWARI 16/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 19572 2700 0
16 VIKESH TIWARI 30/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 20887 2700 0
17 VIKESH TIWARI 17/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 22709 2700 0
18 VIKESH TIWARI 31/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 23771 2700 0
19 VIKESH TIWARI 16/01/2022 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 25042 2700 0
20 VIKESH TIWARI 08/02/2022 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 26895 2700 0
Sub Total FY 2122 84 18900 0
21 VIKESH TIWARI 23/11/2022 14 MAYANK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397016) 15102 3318 0
22 VIKESH TIWARI 05/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113982239 (3407001010/IF/IAY/1808485) 18595 2844 0
23 VIKESH TIWARI 11/03/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 25005 2844 0
Sub Total FY 2223 38 9006 0
24 VIKESH TIWARI 02/04/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 57 3060 0
25 VIKESH TIWARI 17/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212623 (3407001010/IF/IAY/1815645) 2294 3060 0
26 VIKESH TIWARI 02/05/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212623 (3407001010/IF/IAY/1815645) 3912 3060 0
27 VIKESH TIWARI 16/05/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212623 (3407001010/IF/IAY/1815645) 4987 3060 0
28 VIKESH TIWARI 29/06/2023 12 VIKAS CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672773) 10153 3060 0
29 VIKESH TIWARI 15/07/2023 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672778) 12088 3060 0
30 VIKESH TIWARI 31/07/2023 12 ANAND CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808386) 13022 3060 0
31 VIKESH TIWARI 22/09/2023 6 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345) 16052 1530 0
32 VIKESH TIWARI 29/09/2023 6 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345) 16054 1530 0
Sub Total FY 2324 96 24480 0
33 VIKESH TIWARI 02/04/2024 12 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051) 150 3264 0
34 VIKESH TIWARI 16/04/2024 12 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051) 2436 3264 0
35 VIKESH TIWARI 30/04/2024 12 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917) 4591 3264 0
36 VIKESH TIWARI 25/05/2024 12 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917) 7540 3264 0
Sub Total FY 2425 48 13056 0