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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/8794 Family Id: 8794
Name of Head of Household: SHOBIT KR TIWARY
Name of Father/Husband: MURLI SHYAM TIWARY
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 8794
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBIT KR TIWARY Male 30 United Bank Of India


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 17023 SHOBIT KR TIWARY 03/04/2019~~16/04/2019~~14 12
2 54979 17/04/2019~~30/04/2019~~14 12
3 100726 04/05/2019~~10/05/2019~~7 6
4 123202 11/05/2019~~24/05/2019~~14 12
5 166818 26/05/2019~~08/06/2019~~14 12
6 210324 09/06/2019~~22/06/2019~~14 12
7 260340 25/06/2019~~08/07/2019~~14 12
8 300103 09/07/2019~~22/07/2019~~14 12
9 369734 03/08/2019~~16/08/2019~~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 17023 SHOBIT KR TIWARY 03/04/2019~~16/04/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
2 54979 17/04/2019~~30/04/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
3 100726 04/05/2019~~10/05/2019~~7 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
4 123202 11/05/2019~~24/05/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
5 166818 26/05/2019~~08/06/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
6 210324 09/06/2019~~22/06/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
7 260340 25/06/2019~~08/07/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
8 300103 09/07/2019~~22/07/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
9 369734 03/08/2019~~16/08/2019~~14 12 KHATA 134 PLOT 9 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183153)

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 SHOBIT KR TIWARY 03/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 255 1026 0
2 SHOBIT KR TIWARY 10/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 256 1026 0
3 SHOBIT KR TIWARY 17/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 1203 1026 0
4 SHOBIT KR TIWARY 04/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 2269 1026 0
5 SHOBIT KR TIWARY 11/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 2816 1026 0
6 SHOBIT KR TIWARY 18/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 2817 1026 0
7 SHOBIT KR TIWARY 26/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 4150 1026 0
8 SHOBIT KR TIWARY 02/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 4151 1026 0
9 SHOBIT KR TIWARY 09/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 5397 1026 0
10 SHOBIT KR TIWARY 16/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 5398 1026 0
11 SHOBIT KR TIWARY 25/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 6584 1026 0
12 SHOBIT KR TIWARY 02/07/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 6586 1026 0
13 SHOBIT KR TIWARY 09/07/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 7832 1026 0
14 SHOBIT KR TIWARY 16/07/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 7833 1026 0
15 SHOBIT KR TIWARY 03/08/2019 6 KHATA 134 PLOT 9 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183153) 10470 1026 0
Sub Total FY 1920 90 15390 0