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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/27 Family Id: 27
Name of Head of Household: PREMLATA KUMARI
Name of Father/Husband: SATYENDRA NATH TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMLATA KUMARI Female 20 Jharkhand Rajya Gramin 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 135105 PREMLATA KUMARI 12/06/2020~~25/06/2020~~14 12
2 226931 01/07/2020~~14/07/2020~~14 12
3 315930 23/07/2020~~05/08/2020~~14 12
4 388502 13/08/2020~~26/08/2020~~14 12
5 475079 05/09/2020~~18/09/2020~~14 12
6 558525 24/09/2020~~07/10/2020~~14 12
7 677523 16/10/2020~~22/10/2020~~7 6
8 1072885 05/01/2021~~18/01/2021~~14 12
9 1159381 25/01/2021~~07/02/2021~~14 12
10 1207569 08/02/2021~~21/02/2021~~14 12
11 1265549 23/02/2021~~08/03/2021~~14 12
12 355010 24/05/2021~~06/06/2021~~14 12
13 562076 10/07/2021~~23/07/2021~~14 12
14 614339 17/08/2021~~30/08/2021~~14 12
15 690956 15/09/2021~~28/09/2021~~14 12
16 756067 04/10/2021~~17/10/2021~~14 12
17 865424 28/10/2021~~10/11/2021~~14 12
18 944699 12/11/2021~~25/11/2021~~14 12
19 1032758 26/11/2021~~09/12/2021~~14 12
20 1126383 11/12/2021~~24/12/2021~~14 12
21 1018924 19/02/2023~~04/03/2023~~14 12
22 26431 04/04/2023~~17/04/2023~~14 12
23 136019 20/04/2023~~03/05/2023~~14 12
24 378422 04/06/2023~~17/06/2023~~14 12
25 623069 31/07/2023~~13/08/2023~~14 12
26 838068 25/09/2023~~08/10/2023~~14 12
27 892593 09/10/2023~~22/10/2023~~14 12
28 965326 23/10/2023~~05/11/2023~~14 12
29 1034063 09/11/2023~~22/11/2023~~14 12
30 129505 18/04/2024~~01/05/2024~~14 14
31 231578 02/05/2024~~15/05/2024~~14 14
32 366521 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 135105 PREMLATA KUMARI 12/06/2020~~25/06/2020~~14 12 MUNESHWAR TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901274931)
2 226931 01/07/2020~~14/07/2020~~14 12 MUNESHWAR TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901274931)
3 315930 23/07/2020~~05/08/2020~~14 12 SUSHIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435387)
4 388502 13/08/2020~~26/08/2020~~14 12 SUSHIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435387)
5 475079 05/09/2020~~18/09/2020~~14 12 MADHULATA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465301)
6 558525 24/09/2020~~07/10/2020~~14 12 SURAJ TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901478192)
7 677523 16/10/2020~~22/10/2020~~7 6 SURAJ TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901478192)
8 1072885 05/01/2021~~18/01/2021~~14 12 GODIYARI SE SIRHA BIRHA DOHAR TAK MITTI NORRAM PATH NIRMAN (3407001022/RC/7080901081471)
9 1159381 25/01/2021~~07/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289)
10 1207569 08/02/2021~~21/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289)
11 1265549 23/02/2021~~08/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289)
12 355010 24/05/2021~~06/06/2021~~14 12 SUBASH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653843)
13 562076 10/07/2021~~23/07/2021~~14 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653841)
14 614339 17/08/2021~~30/08/2021~~14 12 RAVI SHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901792119)
15 690956 15/09/2021~~28/09/2021~~14 12 RANKA DILIP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891125)
16 756067 04/10/2021~~17/10/2021~~14 12 RAJA RAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930258)
17 865424 28/10/2021~~10/11/2021~~14 12 RAJA RAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930258)
18 944699 12/11/2021~~25/11/2021~~14 12 RANKA DILIP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891125)
19 1032758 26/11/2021~~09/12/2021~~14 12 VIJAY TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335291)
20 1126383 11/12/2021~~24/12/2021~~14 12 VIJAY TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335291)
21 1018924 19/02/2023~~04/03/2023~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524214)
22 26431 04/04/2023~~17/04/2023~~14 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524212)
23 136019 20/04/2023~~03/05/2023~~14 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524246)
24 378422 04/06/2023~~17/06/2023~~14 12 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394)
25 623069 31/07/2023~~13/08/2023~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780310)
26 838068 25/09/2023~~08/10/2023~~14 12 MADHULATA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780314)
27 892593 09/10/2023~~22/10/2023~~14 12 DUKHAN RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902780461)
28 965326 23/10/2023~~05/11/2023~~14 12 SUBHASH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853054)
29 1034063 09/11/2023~~22/11/2023~~14 12 BABLU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780325)
30 129505 18/04/2024~~01/05/2024~~14 14 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394)
31 231578 02/05/2024~~15/05/2024~~14 14 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394)
32 366521 26/05/2024~~08/06/2024~~14 14 UMAKANT TIWARI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154301)

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 PREMLATA KUMARI 12/06/2020 6 MUNESHWAR TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901274931) 4118 1164 0
2 PREMLATA KUMARI 19/06/2020 6 MUNESHWAR TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901274931) 4121 1164 0
3 PREMLATA KUMARI 23/07/2020 6 SUSHIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435387) 8800 1164 0
4 PREMLATA KUMARI 13/08/2020 6 SUSHIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435387) 10933 1164 0
5 PREMLATA KUMARI 05/09/2020 6 MADHULATA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465301) 14283 1164 0
6 PREMLATA KUMARI 12/09/2020 6 MADHULATA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465301) 14285 1164 0
7 PREMLATA KUMARI 24/09/2020 6 SURAJ TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901478192) 17295 1164 0
8 PREMLATA KUMARI 16/10/2020 6 SURAJ TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901478192) 21090 1164 0
9 PREMLATA KUMARI 12/01/2021 6 GODIYARI SE SIRHA BIRHA DOHAR TAK MITTI NORRAM PATH NIRMAN (3407001022/RC/7080901081471) 32307 1164 0
10 PREMLATA KUMARI 25/01/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 34959 1164 0
11 PREMLATA KUMARI 01/02/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 34961 1164 0
12 PREMLATA KUMARI 08/02/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 36943 1164 0
13 PREMLATA KUMARI 15/02/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 36945 1164 0
14 PREMLATA KUMARI 23/02/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 38733 1164 0
15 PREMLATA KUMARI 02/03/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 38735 1164 0
Sub Total FY 2021 90 17460 0
16 PREMLATA KUMARI 24/05/2021 12 SUBASH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653843) 6484 2700 0
17 PREMLATA KUMARI 10/07/2021 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653841) 10019 2700 0
18 PREMLATA KUMARI 17/08/2021 12 RAVI SHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901792119) 11470 2700 0
19 PREMLATA KUMARI 15/09/2021 12 RANKA DILIP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891125) 13272 2700 0
20 PREMLATA KUMARI 28/10/2021 12 RAJA RAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930258) 17598 2700 0
21 PREMLATA KUMARI 26/11/2021 12 VIJAY TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335291) 20470 2700 0
22 PREMLATA KUMARI 11/12/2021 12 VIJAY TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335291) 22335 2700 0
Sub Total FY 2122 84 18900 0
23 PREMLATA KUMARI 19/02/2023 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524214) 22815 2844 0
Sub Total FY 2223 12 2844 0
24 PREMLATA KUMARI 04/04/2023 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524212) 362 3060 0
25 PREMLATA KUMARI 20/04/2023 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524246) 2758 3060 0
26 PREMLATA KUMARI 04/06/2023 1 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394) 7351 255 0
27 PREMLATA KUMARI 05/06/2023 12 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394) 7353 3060 0
28 PREMLATA KUMARI 31/07/2023 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780310) 12976 3060 0
29 PREMLATA KUMARI 25/09/2023 6 MADHULATA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780314) 16688 1530 0
30 PREMLATA KUMARI 02/10/2023 6 MADHULATA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780314) 16690 1530 0
31 PREMLATA KUMARI 09/10/2023 12 DUKHAN RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902780461) 18676 3060 0
32 PREMLATA KUMARI 23/10/2023 12 SUBHASH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853054) 20442 3060 0
33 PREMLATA KUMARI 09/11/2023 12 BABLU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780325) 22527 3060 0
Sub Total FY 2324 97 24735 0
34 PREMLATA KUMARI 18/04/2024 12 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394) 3017 3264 0
35 PREMLATA KUMARI 02/05/2024 12 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394) 5151 3264 0
36 PREMLATA KUMARI 26/05/2024 12 UMAKANT TIWARI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154301) 7698 3264 0
Sub Total FY 2425 36 9792 0