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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/2499 Family Id: 2499
Name of Head of Household: ramlal uraon
Name of Father/Husband: ramhari uraon
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2499
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramlal uraon Male 50 Dakshin Bihar 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 154537 ramlal uraon 27/05/2023~~09/06/2023~~14 12
2 207477 10/06/2023~~21/06/2023~~12 11
3 261111 23/06/2023~~06/07/2023~~14 12
4 338557 06/10/2023~~19/10/2023~~14 12
5 363789 11/11/2023~~24/11/2023~~14 12
6 502460 20/02/2024~~04/03/2024~~14 12
7 530549 09/03/2024~~20/03/2024~~12 12
8 45138 12/04/2024~~25/04/2024~~14 14
9 111092 03/05/2024~~12/05/2024~~10 10
10 194536 29/05/2024~~11/06/2024~~14 14
11 238187 13/06/2024~~26/06/2024~~14 14
12 295953 04/07/2024~~17/07/2024~~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 154537 ramlal uraon 27/05/2023~~09/06/2023~~14 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
2 207477 10/06/2023~~21/06/2023~~12 11 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
3 261111 23/06/2023~~06/07/2023~~14 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
4 338557 06/10/2023~~19/10/2023~~14 12 Gram Banda me Rajmohan Singh niji jamin me Pokhara Nirman (0504011006/IF/20821238)
5 363789 11/11/2023~~24/11/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
6 502460 20/02/2024~~04/03/2024~~14 12 gram salama me pipar hath me bandh ka nirman (0504011006/WC/20608243)
7 530549 09/03/2024~~20/03/2024~~12 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977)
8 45138 12/04/2024~~25/04/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
9 111092 03/05/2024~~12/05/2024~~10 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
10 194536 29/05/2024~~11/06/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
11 238187 13/06/2024~~26/06/2024~~14 28 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
12 295953 04/07/2024~~17/07/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)

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 ramlal uraon 27/05/2023 14 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1254 3192 0
2 ramlal uraon 10/06/2023 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1717 2736 0
3 ramlal uraon 23/06/2023 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1923 2736 0
4 ramlal uraon 06/10/2023 14 Gram Banda me Rajmohan Singh niji jamin me Pokhara Nirman (0504011006/IF/20821238) 3221 3192 0
5 ramlal uraon 20/02/2024 14 gram salama me pipar hath me bandh ka nirman (0504011006/WC/20608243) 6489 3108 0
6 ramlal uraon 09/03/2024 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977) 7074 2736 0
Sub Total FY 2324 78 17700 0
7 ramlal uraon 12/04/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 237 3185 0
8 ramlal uraon 03/05/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 850 2450 0
9 ramlal uraon 29/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1293 3185 0
10 ramlal uraon 13/06/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1757 2380 0
11 ramlal uraon 04/07/2024 12 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637) 2085 2856 0
Sub Total FY 2425 58 14056 0