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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/616 Family Id: 616
Name of Head of Household: महेश मंडल
Name of Father/Husband: नकुल मंडल
Category: OTH
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 616
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेश मंडल Male 25 UCO Bank
2 ताररा देवी Female 20 UCO 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 12133 ताररा देवी 14/04/2017~~28/04/2017~~15 13
2 12132 महेश मंडल 14/04/2017~~28/04/2017~~15 13
3 41453 ताररा देवी 09/05/2017~~23/05/2017~~15 13
4 41452 महेश मंडल 09/05/2017~~23/05/2017~~15 13
5 75734 ताररा देवी 30/05/2017~~13/06/2017~~15 13
6 75733 महेश मंडल 30/05/2017~~13/06/2017~~15 13
7 102385 ताररा देवी 14/06/2017~~21/06/2017~~8 7
8 102384 महेश मंडल 14/06/2017~~21/06/2017~~8 7
9 224574 ताररा देवी 24/02/2018~~25/03/2018~~30 26
10 224573 महेश मंडल 24/02/2018~~25/03/2018~~30 26
11 17090 07/04/2018~~06/05/2018~~30 26
12 58405 07/05/2018~~21/05/2018~~15 13
13 250767 ताररा देवी 25/12/2018~~08/01/2019~~15 13
14 250766 महेश मंडल 25/12/2018~~08/01/2019~~15 13
15 270530 ताररा देवी 09/01/2019~~23/01/2019~~15 13
16 270529 महेश मंडल 09/01/2019~~23/01/2019~~15 13
17 297656 ताररा देवी 24/01/2019~~07/02/2019~~15 13
18 297657 महेश मंडल 24/01/2019~~07/02/2019~~15 13
19 324292 ताररा देवी 10/02/2019~~24/02/2019~~15 13
20 324291 महेश मंडल 10/02/2019~~24/02/2019~~15 13
21 17153 ताररा देवी 04/04/2019~~18/04/2019~~15 13
22 17152 महेश मंडल 04/04/2019~~18/04/2019~~15 13
23 50550 ताररा देवी 19/04/2019~~03/05/2019~~15 13
24 50549 महेश मंडल 19/04/2019~~03/05/2019~~15 13
25 88894 ताररा देवी 05/05/2019~~19/05/2019~~15 13
26 88893 महेश मंडल 05/05/2019~~03/06/2019~~30 26
27 696533 ताररा देवी 16/03/2021~~25/03/2021~~10 9
28 696532 महेश मंडल 16/03/2021~~25/03/2021~~10 9
29 187065 ताररा देवी 06/06/2021~~20/06/2021~~15 13
30 187064 महेश मंडल 06/06/2021~~20/06/2021~~15 13
31 402187 ताररा देवी 06/01/2022~~20/01/2022~~15 13
32 402186 महेश मंडल 06/01/2022~~20/01/2022~~15 13
33 423621 ताररा देवी 22/01/2022~~05/02/2022~~15 13
34 423620 महेश मंडल 22/01/2022~~05/02/2022~~15 13
35 5301 ताररा देवी 03/04/2023~~17/04/2023~~15 13
36 76541 04/05/2023~~17/05/2023~~14 12
37 119968 21/05/2023~~03/06/2023~~14 12
38 166696 06/06/2023~~15/06/2023~~10 9
39 196695 17/06/2023~~30/06/2023~~14 12
40 32042 10/04/2024~~23/04/2024~~14 14
41 94254 02/05/2024~~15/05/2024~~14 14
42 160076 24/05/2024~~07/06/2024~~15 15

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 12133 ताररा देवी 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12132 महेश मंडल 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 41453 ताररा देवी 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
4 41452 महेश मंडल 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
5 75734 ताररा देवी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75733 महेश मंडल 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102385 ताररा देवी 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102384 महेश मंडल 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 224574 ताररा देवी 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 224573 महेश मंडल 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 17090 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 58405 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 250767 ताररा देवी 25/12/2018~~08/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
14 250766 महेश मंडल 25/12/2018~~08/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
15 270530 ताररा देवी 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
16 270529 महेश मंडल 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
17 297656 ताररा देवी 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
18 297657 महेश मंडल 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
19 324292 ताररा देवी 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
20 324291 महेश मंडल 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
21 17153 ताररा देवी 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
22 17152 महेश मंडल 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
23 50550 ताररा देवी 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
24 50549 महेश मंडल 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
25 88894 ताररा देवी 05/05/2019~~19/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
26 88893 महेश मंडल 05/05/2019~~03/06/2019~~30 26 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
27 696533 ताररा देवी 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
28 696532 महेश मंडल 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
29 187065 ताररा देवी 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
30 187064 महेश मंडल 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
31 402187 ताररा देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
32 402186 महेश मंडल 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
33 423621 ताररा देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
34 423620 महेश मंडल 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
35 5301 ताररा देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
36 76541 04/05/2023~~17/05/2023~~14 12 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)
37 119968 21/05/2023~~03/06/2023~~14 12 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)
38 166696 06/06/2023~~15/06/2023~~10 9 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
39 196695 17/06/2023~~30/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
40 32042 10/04/2024~~23/04/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
41 94254 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
42 160076 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

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 महेश मंडल 14/04/2017 6 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 630 1062 0
2 ताररा देवी 30/05/2017 10 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2527 1770 0
3 महेश मंडल 30/05/2017 10 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2527 1770 0
4 ताररा देवी 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2673 1239 0
5 महेश मंडल 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2673 1239 0
Sub Total FY 1718 40 7080 0
6 महेश मंडल 07/04/2018 10 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 1770 0
7 ताररा देवी 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8742 2655 0
8 महेश मंडल 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8742 2655 0
9 ताररा देवी 24/01/2019 14 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9381 2478 0
10 महेश मंडल 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9380 2301 0
Sub Total FY 1819 67 11859 0
11 ताररा देवी 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 562 2301 0
12 महेश मंडल 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 562 2301 0
13 ताररा देवी 19/04/2019 14 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 1384 2478 0
14 महेश मंडल 19/04/2019 14 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 1384 2478 0
15 ताररा देवी 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2421 2655 0
16 महेश मंडल 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2421 2655 0
Sub Total FY 1920 84 14868 0
17 ताररा देवी 22/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14728 2574 0
Sub Total FY 2122 13 2574 0
18 ताररा देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 188 3192 0
19 ताररा देवी 04/05/2023 13 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803) 1183 2964 0
20 ताररा देवी 21/05/2023 13 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803) 1804 2964 0
21 ताररा देवी 06/06/2023 10 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 2378 2280 0
22 ताररा देवी 18/06/2023 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 2752 2736 0
Sub Total FY 2324 62 14136 0
23 ताररा देवी 10/04/2024 10 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 772 2330 0
24 ताररा देवी 25/05/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2884 2376 0
Sub Total FY 2425 22 4706 0