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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1101 Family Id: 1101
Name of Head of Household: Rajesh mandal
Name of Father/Husband: late nakul mandal
Category: OTH
Date of Registration: 10/25/2011
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1101
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh mandal Male 25 UCO Bank
2 chuliha debi 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 12089 Rajesh mandal 14/04/2017~~28/04/2017~~15 13
2 49785 15/05/2017~~29/05/2017~~15 13
3 224624 24/02/2018~~25/03/2018~~30 26
4 273467 chuliha debi 10/01/2019~~24/01/2019~~15 13
5 273466 Rajesh mandal 10/01/2019~~24/01/2019~~15 13
6 17127 chuliha debi 04/04/2019~~18/04/2019~~15 13
7 17126 Rajesh mandal 04/04/2019~~18/04/2019~~15 13
8 50535 chuliha debi 19/04/2019~~03/05/2019~~15 13
9 50534 Rajesh mandal 19/04/2019~~03/05/2019~~15 13
10 88800 chuliha debi 05/05/2019~~19/05/2019~~15 13
11 88799 Rajesh mandal 05/05/2019~~03/06/2019~~30 26
12 179688 chuliha debi 04/06/2019~~15/06/2019~~12 11
13 179687 Rajesh mandal 04/06/2019~~15/06/2019~~12 11
14 120218 chuliha debi 21/05/2023~~03/06/2023~~14 12
15 196118 17/06/2023~~30/06/2023~~14 12
16 274731 06/09/2023~~19/09/2023~~14 12
17 292467 02/10/2023~~15/10/2023~~14 12
18 355840 12/12/2023~~25/12/2023~~14 12
19 401386 09/01/2024~~22/01/2024~~14 12
20 474385 21/02/2024~~05/03/2024~~14 12
21 30537 10/04/2024~~23/04/2024~~14 14
22 94071 02/05/2024~~15/05/2024~~14 14
23 160140 24/05/2024~~07/06/2024~~15 15
24 274939 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 12089 Rajesh mandal 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49785 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 224624 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
4 273467 chuliha debi 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 273466 Rajesh mandal 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 17127 chuliha debi 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
7 17126 Rajesh mandal 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
8 50535 chuliha debi 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
9 50534 Rajesh mandal 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
10 88800 chuliha debi 05/05/2019~~19/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
11 88799 Rajesh mandal 05/05/2019~~03/06/2019~~30 26 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
12 179688 chuliha debi 04/06/2019~~15/06/2019~~12 11 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
13 179687 Rajesh mandal 04/06/2019~~15/06/2019~~12 11 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
14 120218 chuliha debi 21/05/2023~~03/06/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
15 196118 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
16 274731 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
17 292467 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
18 355840 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
19 401386 09/01/2024~~22/01/2024~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
20 474385 21/02/2024~~05/03/2024~~14 12 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
21 30537 10/04/2024~~23/04/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
22 94071 02/05/2024~~15/05/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
23 160140 24/05/2024~~07/06/2024~~15 15 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
24 274939 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)

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 chuliha debi 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8823 2301 0
2 Rajesh mandal 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8823 2301 0
Sub Total FY 1819 26 4602 0
3 chuliha debi 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 560 2301 0
4 Rajesh mandal 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 560 2301 0
5 chuliha debi 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2419 2655 0
6 Rajesh mandal 20/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2427 2655 0
Sub Total FY 1920 56 9912 0
7 chuliha debi 21/05/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 1810 3192 0
8 chuliha debi 18/06/2023 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2738 2736 0
9 chuliha debi 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5387 3192 0
10 chuliha debi 12/12/2023 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 7495 2736 0
11 chuliha debi 09/01/2024 14 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 8502 3192 0
Sub Total FY 2324 66 15048 0
12 chuliha debi 10/04/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 294 2808 0
Sub Total FY 2425 12 2808 0