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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-150/153 Family Id: 153
Name of Head of Household: RAJENDRA TIWARI
: RAMBRIKSH TIWARI
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 153
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJENDRA TIWARI Male 41 Vananchal Gramin Bank
2 SARITA DEVI Female 36 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 214225 RAJENDRA TIWARI 11/06/2019~~24/06/2019~~14 12
2 288161 04/07/2019~~15/07/2019~~12 11
3 347207 26/07/2019~~08/08/2019~~14 12
4 401933 17/08/2019~~30/08/2019~~14 12
5 450776 09/09/2019~~22/09/2019~~14 12
6 483640 27/09/2019~~10/10/2019~~14 12
7 576349 03/12/2019~~09/12/2019~~7 6
8 307934 20/07/2020~~02/08/2020~~14 12
9 379201 11/08/2020~~24/08/2020~~14 12
10 487027 07/09/2020~~20/09/2020~~14 12
11 574931 28/09/2020~~11/10/2020~~14 12
12 657512 13/10/2020~~26/10/2020~~14 12
13 839695 17/11/2020~~30/11/2020~~14 12
14 1171329 28/01/2021~~10/02/2021~~14 12
15 1238461 17/02/2021~~02/03/2021~~14 12
16 1315010 04/03/2021~~17/03/2021~~14 12
17 1401760 18/03/2021~~31/03/2021~~14 12
18 63023 08/04/2021~~21/04/2021~~14 12
19 175090 24/04/2021~~07/05/2021~~14 12
20 245991 08/05/2021~~21/05/2021~~14 12
21 338436 22/05/2021~~04/06/2021~~14 12
22 446236 09/06/2021~~22/06/2021~~14 12
23 500072 23/06/2021~~06/07/2021~~14 12
24 565384 12/07/2021~~25/07/2021~~14 12
25 592953 31/07/2021~~13/08/2021~~14 12
26 609157 14/08/2021~~27/08/2021~~14 12
27 637138 29/08/2021~~01/09/2021~~4 4
28 29016 07/04/2022~~20/04/2022~~14 12
29 696552 16/12/2022~~29/12/2022~~14 12
30 1348054 19/02/2024~~03/03/2024~~14 12
31 4142 02/04/2024~~15/04/2024~~14 14
32 117340 16/04/2024~~29/04/2024~~14 14
33 231838 02/05/2024~~15/05/2024~~14 14


S.No Name of Applicant Work Name
1 214225 RAJENDRA TIWARI 11/06/2019~~24/06/2019~~14 12 HARISH UPADHYAY KA BHUMI SMATALIKARAN (3407001013/LD/7080901178437)
2 288161 04/07/2019~~15/07/2019~~12 11 SURENDRA TIWARI KA BHUMI SAMTALKRAN (3407001013/LD/1011793384)
3 347207 26/07/2019~~08/08/2019~~14 12 RAJENDRA TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901297312)
4 401933 17/08/2019~~30/08/2019~~14 12 RAJENDRA TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901297312)
5 450776 09/09/2019~~22/09/2019~~14 12 SURENDRA TIWARI KA PASHU SHED NIRMAN (3407001013/IF/7080901302061)
6 483640 27/09/2019~~10/10/2019~~14 12 SURENDRA TIWARI KA PASHU SHED NIRMAN (3407001013/IF/7080901302061)
7 576349 03/12/2019~~09/12/2019~~7 6 BHOLA RAM KA KOOP NIRMAN (3407001013/IF/7080901244400)
8 307934 20/07/2020~~02/08/2020~~14 12 SONAM PANDEY KE KHET ME MEDHBANDI (3407001013/IF/7080901443892)
9 379201 11/08/2020~~24/08/2020~~14 12 SANTU TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455272)
10 487027 07/09/2020~~20/09/2020~~14 12 SUNDARPATI DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901469783)
11 574931 28/09/2020~~11/10/2020~~14 12 ASHISH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901469792)
12 657512 13/10/2020~~26/10/2020~~14 12 PARWATI DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461497)
13 839695 17/11/2020~~30/11/2020~~14 12 ISHWAR TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901504354)
14 1171329 28/01/2021~~10/02/2021~~14 12 KARAN PANDEY KE KHET ME DOBHA NIRMAN (3407001013/IF/7080901549348)
15 1238461 17/02/2021~~02/03/2021~~14 12 PRADEEP TIWARY KE KHET ME 60X60 KA DOBHA NIRMAN (3407001013/IF/7080901545115)
16 1315010 04/03/2021~~17/03/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
17 1401760 18/03/2021~~31/03/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
18 63023 08/04/2021~~21/04/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
19 175090 24/04/2021~~07/05/2021~~14 12 RADHA KUNVAR KE KHET ME TCB NIRMAN (3407001013/IF/7080901624791)
20 245991 08/05/2021~~21/05/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
21 338436 22/05/2021~~04/06/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
22 446236 09/06/2021~~22/06/2021~~14 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901658349)
23 500072 23/06/2021~~06/07/2021~~14 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901658349)
24 565384 12/07/2021~~25/07/2021~~14 12 BABITA KUMARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901790536)
25 592953 31/07/2021~~13/08/2021~~14 12 RITA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901811640)
26 609157 14/08/2021~~27/08/2021~~14 12 RAJNISH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901811622)
27 637138 29/08/2021~~01/09/2021~~4 4 BALMIKI TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901811660)
28 29016 07/04/2022~~20/04/2022~~14 12 GANESH TIWARY KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335283)
29 696552 16/12/2022~~29/12/2022~~14 12 REEMA DEVI KA TCB NIRMAN (3407001013/IF/7080902443232)
30 1348054 19/02/2024~~03/03/2024~~14 12 VIKASH TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168066)
31 4142 02/04/2024~~15/04/2024~~14 14 VIKASH TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168066)
32 117340 16/04/2024~~29/04/2024~~14 14 VIKASH TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168066)
33 231838 02/05/2024~~15/05/2024~~14 14 PARWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903108611)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJENDRA TIWARI 11/06/2019 6 HARISH UPADHYAY KA BHUMI SMATALIKARAN (3407001013/LD/7080901178437) 5508 1026 0
2 RAJENDRA TIWARI 18/06/2019 6 HARISH UPADHYAY KA BHUMI SMATALIKARAN (3407001013/LD/7080901178437) 5510 1026 0
3 RAJENDRA TIWARI 03/07/2019 6 SURENDRA TIWARI KA BHUMI SAMTALKRAN (3407001013/LD/1011793384) 7456 1026 0
4 RAJENDRA TIWARI 10/07/2019 6 SURENDRA TIWARI KA BHUMI SAMTALKRAN (3407001013/LD/1011793384) 7457 1026 0
5 RAJENDRA TIWARI 17/08/2019 6 RAJENDRA TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901297312) 11787 1026 0
6 RAJENDRA TIWARI 24/08/2019 6 RAJENDRA TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901297312) 11788 1026 0
7 RAJENDRA TIWARI 27/09/2019 6 SURENDRA TIWARI KA PASHU SHED NIRMAN (3407001013/IF/7080901302061) 14641 1026 0
8 RAJENDRA TIWARI 04/10/2019 6 SURENDRA TIWARI KA PASHU SHED NIRMAN (3407001013/IF/7080901302061) 14642 1026 0
9 RAJENDRA TIWARI 03/12/2019 6 BHOLA RAM KA KOOP NIRMAN (3407001013/IF/7080901244400) 19858 1026 0
Sub Total FY 1920 54 9234 0
10 RAJENDRA TIWARI 20/07/2020 6 SONAM PANDEY KE KHET ME MEDHBANDI (3407001013/IF/7080901443892) 8574 1164 0
11 RAJENDRA TIWARI 27/07/2020 6 SONAM PANDEY KE KHET ME MEDHBANDI (3407001013/IF/7080901443892) 8575 1164 0
12 RAJENDRA TIWARI 12/08/2020 6 SANTU TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455272) 10799 1164 0
13 RAJENDRA TIWARI 19/08/2020 6 SANTU TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455272) 10800 1164 0
14 RAJENDRA TIWARI 07/09/2020 6 SUNDARPATI DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901469783) 14840 1164 0
15 RAJENDRA TIWARI 14/09/2020 6 SUNDARPATI DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901469783) 14841 1164 0
16 RAJENDRA TIWARI 28/09/2020 6 ASHISH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901469792) 18009 1164 0
17 RAJENDRA TIWARI 13/10/2020 6 PARWATI DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461497) 20427 1164 0
18 RAJENDRA TIWARI 20/10/2020 6 PARWATI DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461497) 20428 1164 0
19 RAJENDRA TIWARI 24/11/2020 6 ISHWAR TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901504354) 26046 1164 0
20 RAJENDRA TIWARI 17/02/2021 6 PRADEEP TIWARY KE KHET ME 60X60 KA DOBHA NIRMAN (3407001013/IF/7080901545115) 37747 1164 0
21 RAJENDRA TIWARI 24/02/2021 6 PRADEEP TIWARY KE KHET ME 60X60 KA DOBHA NIRMAN (3407001013/IF/7080901545115) 37749 1164 0
22 RAJENDRA TIWARI 04/03/2021 6 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 40446 1164 0
23 RAJENDRA TIWARI 11/03/2021 6 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 40449 1164 0
24 RAJENDRA TIWARI 18/03/2021 6 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 43147 1164 0
25 RAJENDRA TIWARI 25/03/2021 6 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 43150 1164 0
Sub Total FY 2021 96 18624 0
26 RAJENDRA TIWARI 08/04/2021 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 1137 2700 0
27 RAJENDRA TIWARI 24/04/2021 12 RADHA KUNVAR KE KHET ME TCB NIRMAN (3407001013/IF/7080901624791) 3352 2700 0
28 RAJENDRA TIWARI 07/05/2021 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 4502 2700 0
29 RAJENDRA TIWARI 22/05/2021 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 6166 2700 0
30 RAJENDRA TIWARI 09/06/2021 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901658349) 7986 2700 0
31 RAJENDRA TIWARI 23/06/2021 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901658349) 8833 2700 0
32 RAJENDRA TIWARI 31/07/2021 12 RITA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901811640) 10718 2700 0
33 RAJENDRA TIWARI 14/08/2021 12 RAJNISH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901811622) 11309 2700 0
Sub Total FY 2122 96 21600 0
34 RAJENDRA TIWARI 07/04/2022 12 GANESH TIWARY KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335283) 822 2700 0
35 RAJENDRA TIWARI 16/12/2022 12 REEMA DEVI KA TCB NIRMAN (3407001013/IF/7080902443232) 16848 2844 0
Sub Total FY 2223 24 5544 0
36 RAJENDRA TIWARI 02/04/2024 12 VIKASH TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168066) 94 3264 0
37 RAJENDRA TIWARI 16/04/2024 12 VIKASH TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168066) 2521 3264 0
38 RAJENDRA TIWARI 02/05/2024 12 PARWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903108611) 5170 3264 0
Sub Total FY 2425 36 9792 0