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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/845 Family Id: 845
Name of Head of Household: Nandkishor tiwari
Name of Father/Husband: Adhya tiwari
Category: OTH
Date of Registration: 3/8/2013
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 845
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nandkishor tiwari Male 38 Uttar Bihar Gramin Bank
2 Sunita devi Female 32 Bank of India
3 Aaditya tiwari Male 18 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 27979 Nandkishor tiwari 23/04/2017~~27/05/2017~~35 30
2 108054 03/06/2017~~04/07/2017~~32 28
3 163994 27/07/2017~~23/08/2017~~28 24
4 118802 02/11/2018~~18/11/2018~~17 15
5 597019 Aaditya tiwari 14/03/2022~~31/03/2022~~18 16
6 597017 Nandkishor tiwari 14/03/2022~~31/03/2022~~18 16
7 597018 Sunita devi 14/03/2022~~31/03/2022~~18 16
8 17859 Aaditya tiwari 03/04/2022~~18/04/2022~~16 14
9 17857 Nandkishor tiwari 03/04/2022~~18/04/2022~~16 14
10 17858 Sunita devi 03/04/2022~~18/04/2022~~16 14
11 74196 Aaditya tiwari 21/04/2022~~06/05/2022~~16 14
12 74194 Nandkishor tiwari 21/04/2022~~06/05/2022~~16 14
13 74195 Sunita devi 21/04/2022~~06/05/2022~~16 14
14 141368 07/05/2022~~22/05/2022~~16 14
15 547762 Aaditya tiwari 18/11/2022~~03/12/2022~~16 14
16 636851 21/02/2023~~23/02/2023~~3 3
17 645175 24/02/2023~~11/03/2023~~16 14
18 645174 Nandkishor tiwari 24/02/2023~~11/03/2023~~16 14
19 669442 Aaditya tiwari 13/03/2023~~28/03/2023~~16 14
20 148895 24/05/2023~~08/06/2023~~16 14
21 239798 10/06/2023~~25/06/2023~~16 14
22 310101 26/06/2023~~30/06/2023~~5 5
23 317393 04/07/2023~~14/07/2023~~11 10
24 457735 08/12/2023~~23/12/2023~~16 14
25 489010 24/12/2023~~08/01/2024~~16 14
26 513717 09/01/2024~~24/01/2024~~16 14
27 196318 11/06/2024~~26/06/2024~~16 16
28 297659 03/07/2024~~18/07/2024~~16 16

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 27979 Nandkishor tiwari 23/04/2017~~27/05/2017~~35 30 Hirasoti Chhangur kurmi ke khet se Ultahaw ajane wali sadak me mitti bharae kary (0512018007/RC/20174910)
2 108054 03/06/2017~~04/07/2017~~32 28 Lalbabu yadav ke ghar se Yogendra shingh ke ghotha tak nala ka safai kary (0512018007/WH/19995)
3 163994 27/07/2017~~23/08/2017~~28 24 R.U.M.V. Bhuidharawa me chahardiwari nirman kary (0512018007/RC/20267673)
4 118802 02/11/2018~~18/11/2018~~17 15 BRAHM STHAN KE PRANGAN ME MITTI BHARAI KARY (0512018007/LD/20271237)
5 597019 Aaditya tiwari 14/03/2022~~31/03/2022~~18 16 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
6 597017 Nandkishor tiwari 14/03/2022~~31/03/2022~~18 16 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
7 597018 Sunita devi 14/03/2022~~31/03/2022~~18 16 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
8 17859 Aaditya tiwari 03/04/2022~~18/04/2022~~16 14 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
9 17857 Nandkishor tiwari 03/04/2022~~18/04/2022~~16 14 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
10 17858 Sunita devi 03/04/2022~~18/04/2022~~16 14 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
11 74196 Aaditya tiwari 21/04/2022~~06/05/2022~~16 14 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
12 74194 Nandkishor tiwari 21/04/2022~~06/05/2022~~16 28 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
13 74195 Sunita devi 21/04/2022~~06/05/2022~~16 14 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
14 141368 07/05/2022~~22/05/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
15 547762 Aaditya tiwari 18/11/2022~~03/12/2022~~16 14 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
16 636851 21/02/2023~~23/02/2023~~3 3 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
17 645175 24/02/2023~~11/03/2023~~16 14 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226)
18 645174 Nandkishor tiwari 24/02/2023~~11/03/2023~~16 14 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226)
19 669442 Aaditya tiwari 13/03/2023~~28/03/2023~~16 14 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568)
20 148895 24/05/2023~~08/06/2023~~16 14 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)
21 239798 10/06/2023~~25/06/2023~~16 14 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272)
22 310101 26/06/2023~~30/06/2023~~5 5 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
23 317393 04/07/2023~~14/07/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
24 457735 08/12/2023~~23/12/2023~~16 14 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
25 489010 24/12/2023~~08/01/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
26 513717 09/01/2024~~24/01/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
27 196318 11/06/2024~~26/06/2024~~16 16 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)
28 297659 03/07/2024~~18/07/2024~~16 16 Manjur hasan ke niji jamin me khet pokhari nirman kary (0512018/IF/21022273)

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 Nandkishor tiwari 23/04/2017 6 Hirasoti Chhangur kurmi ke khet se Ultahaw ajane wali sadak me mitti bharae kary (0512018007/RC/20174910) 124 1062 0
2 Nandkishor tiwari 30/04/2017 5 Hirasoti Chhangur kurmi ke khet se Ultahaw ajane wali sadak me mitti bharae kary (0512018007/RC/20174910) 203 885 0
3 Nandkishor tiwari 07/05/2017 6 Hirasoti Chhangur kurmi ke khet se Ultahaw ajane wali sadak me mitti bharae kary (0512018007/RC/20174910) 321 1062 0
4 Nandkishor tiwari 14/05/2017 7 Hirasoti Chhangur kurmi ke khet se Ultahaw ajane wali sadak me mitti bharae kary (0512018007/RC/20174910) 404 1239 0
5 Nandkishor tiwari 21/05/2017 6 Hirasoti Chhangur kurmi ke khet se Ultahaw ajane wali sadak me mitti bharae kary (0512018007/RC/20174910) 490 1062 0
6 Nandkishor tiwari 03/06/2017 6 Lalbabu yadav ke ghar se Yogendra shingh ke ghotha tak nala ka safai kary (0512018007/WH/19995) 665 1062 0
7 Nandkishor tiwari 10/06/2017 6 Lalbabu yadav ke ghar se Yogendra shingh ke ghotha tak nala ka safai kary (0512018007/WH/19995) 723 1062 0
8 Nandkishor tiwari 17/06/2017 6 Lalbabu yadav ke ghar se Yogendra shingh ke ghotha tak nala ka safai kary (0512018007/WH/19995) 779 1062 0
9 Nandkishor tiwari 24/06/2017 6 Lalbabu yadav ke ghar se Yogendra shingh ke ghotha tak nala ka safai kary (0512018007/WH/19995) 897 1062 0
10 Nandkishor tiwari 01/07/2017 3 Lalbabu yadav ke ghar se Yogendra shingh ke ghotha tak nala ka safai kary (0512018007/WH/19995) 1015 531 0
Sub Total FY 1718 57 10089 0
11 Nandkishor tiwari 05/11/2018 10 BRAHM STHAN KE PRANGAN ME MITTI BHARAI KARY (0512018007/LD/20271237) 3349 1770 0
Sub Total FY 1819 10 1770 0
12 Aaditya tiwari 14/03/2022 13 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767) 9594 2574 0
13 Nandkishor tiwari 14/03/2022 13 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767) 9594 2574 0
14 Sunita devi 14/03/2022 13 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767) 9594 2574 0
Sub Total FY 2122 39 7722 0
15 Sunita devi 07/05/2022 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 1077 2940 0
16 Aaditya tiwari 18/11/2022 15 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767) 3348 3150 0
17 Aaditya tiwari 13/03/2023 16 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568) 4008 3360 0
Sub Total FY 2223 45 9450 0
18 Aaditya tiwari 24/05/2023 15 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 626 3420 0
19 Aaditya tiwari 10/06/2023 15 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272) 884 3420 0
20 Aaditya tiwari 26/06/2023 4 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767) 1114 912 0
21 Aaditya tiwari 04/07/2023 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458) 1135 2280 0
22 Aaditya tiwari 24/12/2023 13 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2230 2964 0
23 Aaditya tiwari 09/01/2024 10 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2286 2280 0
Sub Total FY 2324 67 15276 0
24 Aaditya tiwari 11/06/2024 13 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 684 3159 0
Sub Total FY 2425 13 3159 0