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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/1766 Family Id: 1766
Name of Head of Household: tapeswar uraon
Name of Father/Husband: sukru uraon
Category: OTH
Date of Registration: 11/11/2015
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1766
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tapeswar uraon Male 33 Punjab National Bank
2 kalpatiya devi Female 30 Punjab National 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 150648 tapeswar uraon 30/10/2017~~05/11/2017~~7 6
2 158655 kalpatiya devi 27/11/2017~~03/12/2017~~7 6
3 158654 tapeswar uraon 27/11/2017~~03/12/2017~~7 6
4 162215 kalpatiya devi 04/12/2017~~10/12/2017~~7 6
5 162214 tapeswar uraon 04/12/2017~~10/12/2017~~7 6
6 178134 kalpatiya devi 01/01/2018~~14/01/2018~~14 12
7 178133 tapeswar uraon 01/01/2018~~14/01/2018~~14 12
8 196063 kalpatiya devi 29/01/2018~~04/02/2018~~7 6
9 196062 tapeswar uraon 29/01/2018~~04/02/2018~~7 6
10 24050 kalpatiya devi 28/04/2018~~04/05/2018~~7 6
11 24049 tapeswar uraon 28/04/2018~~04/05/2018~~7 6
12 41771 kalpatiya devi 14/05/2018~~20/05/2018~~7 6
13 41770 tapeswar uraon 14/05/2018~~20/05/2018~~7 6
14 64157 kalpatiya devi 28/05/2018~~03/06/2018~~7 6
15 64156 tapeswar uraon 28/05/2018~~03/06/2018~~7 6
16 112492 kalpatiya devi 12/06/2018~~18/06/2018~~7 6
17 112491 tapeswar uraon 12/06/2018~~18/06/2018~~7 6
18 133492 kalpatiya devi 20/06/2018~~26/06/2018~~7 6
19 133491 tapeswar uraon 20/06/2018~~26/06/2018~~7 6
20 253913 kalpatiya devi 26/01/2019~~01/02/2019~~7 6
21 253912 tapeswar uraon 26/01/2019~~01/02/2019~~7 6
22 258169 kalpatiya devi 10/02/2019~~24/02/2019~~15 13
23 258168 tapeswar uraon 10/02/2019~~24/02/2019~~15 13
24 192761 20/01/2020~~02/02/2020~~14 12
25 214285 kalpatiya devi 05/02/2020~~18/02/2020~~14 12
26 214284 tapeswar uraon 05/02/2020~~18/02/2020~~14 12
27 327388 02/08/2020~~15/08/2020~~14 12
28 423863 kalpatiya devi 29/10/2020~~04/11/2020~~7 6
29 423862 tapeswar uraon 29/10/2020~~04/11/2020~~7 6

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 150648 tapeswar uraon 30/10/2017~~05/11/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
2 158655 kalpatiya devi 27/11/2017~~03/12/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
3 158654 tapeswar uraon 27/11/2017~~03/12/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
4 162215 kalpatiya devi 04/12/2017~~10/12/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
5 162214 tapeswar uraon 04/12/2017~~10/12/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
6 178134 kalpatiya devi 01/01/2018~~14/01/2018~~14 12 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
7 178133 tapeswar uraon 01/01/2018~~14/01/2018~~14 12 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
8 196063 kalpatiya devi 29/01/2018~~04/02/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
9 196062 tapeswar uraon 29/01/2018~~04/02/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
10 24050 kalpatiya devi 28/04/2018~~04/05/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
11 24049 tapeswar uraon 28/04/2018~~04/05/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
12 41771 kalpatiya devi 14/05/2018~~20/05/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
13 41770 tapeswar uraon 14/05/2018~~20/05/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
14 64157 kalpatiya devi 28/05/2018~~03/06/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
15 64156 tapeswar uraon 28/05/2018~~03/06/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
16 112492 kalpatiya devi 12/06/2018~~18/06/2018~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
17 112491 tapeswar uraon 12/06/2018~~18/06/2018~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
18 133492 kalpatiya devi 20/06/2018~~26/06/2018~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
19 133491 tapeswar uraon 20/06/2018~~26/06/2018~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
20 253913 kalpatiya devi 26/01/2019~~01/02/2019~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
21 253912 tapeswar uraon 26/01/2019~~01/02/2019~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
22 258169 kalpatiya devi 10/02/2019~~24/02/2019~~15 13 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
23 258168 tapeswar uraon 10/02/2019~~24/02/2019~~15 13 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
24 192761 20/01/2020~~02/02/2020~~14 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935)
25 214285 kalpatiya devi 05/02/2020~~18/02/2020~~14 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935)
26 214284 tapeswar uraon 05/02/2020~~18/02/2020~~14 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935)
27 327388 02/08/2020~~15/08/2020~~14 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935)
28 423863 kalpatiya devi 29/10/2020~~04/11/2020~~7 6 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935)
29 423862 tapeswar uraon 29/10/2020~~04/11/2020~~7 6 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935)

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 tapeswar uraon 30/10/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 1864 1062 0
2 kalpatiya devi 27/11/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2075 1062 0
3 tapeswar uraon 27/11/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2075 1062 0
4 kalpatiya devi 04/12/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2098 1062 0
5 tapeswar uraon 04/12/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2098 1062 0
6 kalpatiya devi 01/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2325 1062 0
7 tapeswar uraon 01/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2325 1062 0
8 kalpatiya devi 08/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2330 1062 0
9 tapeswar uraon 08/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2330 1062 0
10 kalpatiya devi 29/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2595 1062 0
11 tapeswar uraon 29/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2595 1062 0
Sub Total FY 1718 66 11682 0
12 kalpatiya devi 28/04/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 487 1062 0
13 tapeswar uraon 28/04/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 487 1062 0
14 kalpatiya devi 14/05/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 777 1062 0
15 tapeswar uraon 14/05/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 777 1062 0
16 kalpatiya devi 28/05/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 1094 1062 0
17 tapeswar uraon 28/05/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 1094 1062 0
18 kalpatiya devi 12/06/2018 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 1623 1062 0
19 tapeswar uraon 12/06/2018 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 1623 1062 0
20 kalpatiya devi 20/06/2018 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 1860 1062 0
21 tapeswar uraon 20/06/2018 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 1860 1062 0
22 kalpatiya devi 26/01/2019 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 4020 1062 0
23 tapeswar uraon 26/01/2019 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 4020 1062 0
Sub Total FY 1819 72 12744 0
24 tapeswar uraon 20/01/2020 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935) 5984 2124 0
25 kalpatiya devi 05/02/2020 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935) 6678 2124 0
26 tapeswar uraon 05/02/2020 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935) 6678 2124 0
Sub Total FY 1920 36 6372 0
27 tapeswar uraon 02/08/2020 12 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935) 4931 2328 0
28 kalpatiya devi 29/10/2020 6 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935) 10574 1164 0
29 tapeswar uraon 29/10/2020 6 Barkatta me Kewatiya Bandh ka Maramati Karya (0504011006/WC/20326935) 10574 1164 0
Sub Total FY 2021 24 4656 0