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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/10226 Family Id: 10226
Name of Head of Household: UJJAWAL KUMAR TIWARI
Name of Father/Husband: ASHOK TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 10226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UJJAWAL KUMAR TIWARI Male 22 India Post Payments 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 82175 UJJAWAL KUMAR TIWARI 29/05/2020~~11/06/2020~~14 12
2 286878 15/07/2020~~28/07/2020~~14 12
3 335958 30/07/2020~~12/08/2020~~14 12
4 388508 14/08/2020~~27/08/2020~~14 12
5 486749 07/09/2020~~20/09/2020~~14 12
6 543335 21/09/2020~~04/10/2020~~14 12
7 775794 03/11/2020~~16/11/2020~~14 12
8 1270178 23/02/2021~~08/03/2021~~14 12
9 325387 20/05/2021~~02/06/2021~~14 12
10 494626 22/06/2021~~05/07/2021~~14 12
11 558760 10/07/2021~~23/07/2021~~14 12
12 614458 17/08/2021~~30/08/2021~~14 12
13 641673 31/08/2021~~13/09/2021~~14 12
14 690869 15/09/2021~~28/09/2021~~14 12
15 731368 30/09/2021~~13/10/2021~~14 12
16 865567 28/10/2021~~10/11/2021~~14 12
17 952244 13/11/2021~~26/11/2021~~14 12
18 20025 06/04/2022~~19/04/2022~~14 12
19 70893 23/04/2022~~06/05/2022~~14 12
20 95415 11/05/2022~~24/05/2022~~14 12
21 108686 25/05/2022~~07/06/2022~~14 12
22 414213 12/10/2022~~25/10/2022~~14 12
23 471528 27/10/2022~~09/11/2022~~14 12
24 734724 24/12/2022~~06/01/2023~~14 12
25 978653 11/02/2023~~24/02/2023~~14 12
26 1141445 13/03/2023~~26/03/2023~~14 12
27 31832 04/04/2023~~17/04/2023~~14 12
28 186043 03/05/2023~~16/05/2023~~14 12
29 363228 02/06/2023~~15/06/2023~~14 12
30 449756 16/06/2023~~29/06/2023~~14 12
31 834269 24/09/2023~~07/10/2023~~14 12
32 890933 08/10/2023~~21/10/2023~~14 12
33 960900 22/10/2023~~04/11/2023~~14 12
34 1024870 06/11/2023~~17/11/2023~~12 11
35 6273 02/04/2024~~15/04/2024~~14 14
36 128883 18/04/2024~~01/05/2024~~14 14
37 231266 02/05/2024~~15/05/2024~~14 14
38 365839 26/05/2024~~08/06/2024~~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 82175 UJJAWAL KUMAR TIWARI 29/05/2020~~11/06/2020~~14 12 RAMU PANDEY KE KHET ME AAM BAGWANI (3407001022/DP/7080901132924)
2 286878 15/07/2020~~28/07/2020~~14 12 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418491)
3 335958 30/07/2020~~12/08/2020~~14 12 KUSH KUMAR PANDEY KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901450421)
4 388508 14/08/2020~~27/08/2020~~14 12 ROHIT KUMAR KE KHET ME MEDHBANDI (3407001022/IF/7080901456578)
5 486749 07/09/2020~~20/09/2020~~14 12 ATUL ANANAD DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901462781)
6 543335 21/09/2020~~04/10/2020~~14 12 SHAMBHU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901401466)
7 775794 03/11/2020~~16/11/2020~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488268)
8 1270178 23/02/2021~~08/03/2021~~14 12 REKHA DEVI KA DIDI BADI YOJNA NIRMAN (3407001022/IF/7080901530360)
9 325387 20/05/2021~~02/06/2021~~14 12 RAMU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901647601)
10 494626 22/06/2021~~05/07/2021~~14 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660503)
11 558760 10/07/2021~~23/07/2021~~14 12 RAMU PANDEY KE KHET ME AAM BAGWANI (3407001022/DP/7080901132924)
12 614458 17/08/2021~~30/08/2021~~14 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901786786)
13 641673 31/08/2021~~13/09/2021~~14 12 REKHA DEVI KA DIDI BADI YOJNA NIRMAN (3407001022/IF/7080901530360)
14 690869 15/09/2021~~28/09/2021~~14 12 RANKA ME RANI PRIYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901891154)
15 731368 30/09/2021~~13/10/2021~~14 12 RANKA ME RANI PRIYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901891154)
16 865567 28/10/2021~~10/11/2021~~14 12 PRABHAT SHUBHAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901923193)
17 952244 13/11/2021~~26/11/2021~~14 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923199)
18 20025 06/04/2022~~19/04/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
19 70893 23/04/2022~~06/05/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
20 95415 11/05/2022~~24/05/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
21 108686 25/05/2022~~07/06/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
22 414213 12/10/2022~~25/10/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
23 471528 27/10/2022~~09/11/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
24 734724 24/12/2022~~06/01/2023~~14 12 ARVIND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448871)
25 978653 11/02/2023~~24/02/2023~~14 12 RAMU PANDEY KE KHET ME AAM BAGWANI (3407001022/DP/7080901132924)
26 1141445 13/03/2023~~26/03/2023~~14 12 RAM DULARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902537933)
27 31832 04/04/2023~~17/04/2023~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369182)
28 186043 03/05/2023~~16/05/2023~~14 12 YOGENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902530799)
29 363228 02/06/2023~~15/06/2023~~14 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
30 449756 16/06/2023~~29/06/2023~~14 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
31 834269 24/09/2023~~07/10/2023~~14 12 PRIYA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790366)
32 890933 08/10/2023~~21/10/2023~~14 12 SACHITA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902789831)
33 960900 22/10/2023~~04/11/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380255)
34 1024870 06/11/2023~~17/11/2023~~12 11 SONAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018802)
35 6273 02/04/2024~~15/04/2024~~14 14 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
36 128883 18/04/2024~~01/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
37 231266 02/05/2024~~15/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
38 365839 26/05/2024~~08/06/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)

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 UJJAWAL KUMAR TIWARI 29/05/2020 6 RAMU PANDEY KE KHET ME AAM BAGWANI (3407001022/DP/7080901132924) 2310 1164 0
2 UJJAWAL KUMAR TIWARI 05/06/2020 6 RAMU PANDEY KE KHET ME AAM BAGWANI (3407001022/DP/7080901132924) 2311 1164 0
3 UJJAWAL KUMAR TIWARI 15/07/2020 6 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418491) 7909 1164 0
4 UJJAWAL KUMAR TIWARI 22/07/2020 6 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418491) 7910 1164 0
5 UJJAWAL KUMAR TIWARI 30/07/2020 6 KUSH KUMAR PANDEY KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901450421) 9237 1164 0
6 UJJAWAL KUMAR TIWARI 06/08/2020 6 KUSH KUMAR PANDEY KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901450421) 9238 1164 0
7 UJJAWAL KUMAR TIWARI 14/08/2020 6 ROHIT KUMAR KE KHET ME MEDHBANDI (3407001022/IF/7080901456578) 10935 1164 0
8 UJJAWAL KUMAR TIWARI 21/08/2020 6 ROHIT KUMAR KE KHET ME MEDHBANDI (3407001022/IF/7080901456578) 10936 1164 0
9 UJJAWAL KUMAR TIWARI 07/09/2020 7 ATUL ANANAD DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901462781) 14725 1358 0
10 UJJAWAL KUMAR TIWARI 14/09/2020 6 ATUL ANANAD DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901462781) 14726 1164 0
11 UJJAWAL KUMAR TIWARI 21/09/2020 6 SHAMBHU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901401466) 16842 1164 0
12 UJJAWAL KUMAR TIWARI 28/09/2020 6 SHAMBHU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901401466) 16843 1164 0
13 UJJAWAL KUMAR TIWARI 03/11/2020 7 REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488268) 23878 1358 0
14 UJJAWAL KUMAR TIWARI 10/11/2020 6 REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488268) 23880 1164 0
15 UJJAWAL KUMAR TIWARI 23/02/2021 12 REKHA DEVI KA DIDI BADI YOJNA NIRMAN (3407001022/IF/7080901530360) 38886 2328 0
Sub Total FY 2021 98 19012 0
16 UJJAWAL KUMAR TIWARI 20/05/2021 12 RAMU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901647601) 5898 2700 0
17 UJJAWAL KUMAR TIWARI 22/06/2021 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660503) 8720 2700 0
18 UJJAWAL KUMAR TIWARI 09/07/2021 12 RAMU PANDEY KE KHET ME AAM BAGWANI (3407001022/DP/7080901132924) 9874 2700 0
19 UJJAWAL KUMAR TIWARI 17/08/2021 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901786786) 11475 2700 0
20 UJJAWAL KUMAR TIWARI 31/08/2021 12 REKHA DEVI KA DIDI BADI YOJNA NIRMAN (3407001022/IF/7080901530360) 12027 2700 0
21 UJJAWAL KUMAR TIWARI 15/09/2021 12 RANKA ME RANI PRIYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901891154) 13268 2700 0
22 UJJAWAL KUMAR TIWARI 28/10/2021 12 PRABHAT SHUBHAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901923193) 17595 2700 0
23 UJJAWAL KUMAR TIWARI 13/11/2021 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923199) 19262 2700 0
Sub Total FY 2122 96 21600 0
24 UJJAWAL KUMAR TIWARI 06/04/2022 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 430 2700 0
25 UJJAWAL KUMAR TIWARI 23/04/2022 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 2321 2700 0
26 UJJAWAL KUMAR TIWARI 11/05/2022 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 3254 2700 0
27 UJJAWAL KUMAR TIWARI 25/05/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 3668 2700 0
28 UJJAWAL KUMAR TIWARI 12/10/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 11595 2844 0
29 UJJAWAL KUMAR TIWARI 27/10/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 12829 2844 0
30 UJJAWAL KUMAR TIWARI 24/12/2022 13 ARVIND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448871) 17572 3081 0
31 UJJAWAL KUMAR TIWARI 13/03/2023 12 RAM DULARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902537933) 25412 2844 0
Sub Total FY 2223 97 22413 0
32 UJJAWAL KUMAR TIWARI 04/04/2023 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369182) 447 3060 0
33 UJJAWAL KUMAR TIWARI 03/05/2023 12 YOGENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902530799) 3932 3060 0
34 UJJAWAL KUMAR TIWARI 02/06/2023 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 7060 3060 0
35 UJJAWAL KUMAR TIWARI 16/06/2023 1 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 8828 255 0
36 UJJAWAL KUMAR TIWARI 17/06/2023 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 8830 3060 0
37 UJJAWAL KUMAR TIWARI 24/09/2023 6 PRIYA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790366) 16549 1530 0
38 UJJAWAL KUMAR TIWARI 01/10/2023 6 PRIYA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790366) 16550 1530 0
39 UJJAWAL KUMAR TIWARI 08/10/2023 12 SACHITA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902789831) 18626 3060 0
40 UJJAWAL KUMAR TIWARI 22/10/2023 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380255) 20385 3060 0
41 UJJAWAL KUMAR TIWARI 05/11/2023 12 SONAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018802) 22333 3060 0
Sub Total FY 2324 97 24735 0
42 UJJAWAL KUMAR TIWARI 02/04/2024 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 202 3264 0
43 UJJAWAL KUMAR TIWARI 18/04/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 3042 3264 0
44 UJJAWAL KUMAR TIWARI 02/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 5140 3264 0
45 UJJAWAL KUMAR TIWARI 26/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 7711 3264 0
Sub Total FY 2425 48 13056 0