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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/456 Family Id: 456
Name of Head of Household: नेतलाल मंडल
Name of Father/Husband: बालदेव मंडल
Category: OTH
Date of Registration: 1/3/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 456
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेतलाल मंडल Male 40 UCO Bank
2 कुन्‍ती देवी Female 35
3 मंगल Male 25
4 गायत्री देवी Female 20


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 261512 कुन्‍ती देवी 03/01/2019~~17/01/2019~~15 13
2 261511 नेतलाल मंडल 03/01/2019~~17/01/2019~~15 13
3 101610 10/05/2019~~24/05/2019~~15 13
4 185102 06/06/2019~~15/06/2019~~10 9
5 492033 21/03/2020~~31/03/2020~~11 10
6 16426 21/04/2020~~05/05/2020~~15 13
7 39038 06/05/2020~~20/05/2020~~15 13
8 78425 22/05/2020~~05/06/2020~~15 13
9 130925 07/06/2020~~21/06/2020~~15 13
10 205692 28/06/2020~~12/07/2020~~15 13
11 385525 09/10/2020~~07/11/2020~~30 26
12 433699 18/11/2020~~02/12/2020~~15 13
13 501834 25/12/2020~~01/01/2021~~8 7
14 538064 12/01/2021~~22/01/2021~~11 10
15 599731 06/02/2021~~13/02/2021~~8 7
16 399854 05/01/2022~~19/01/2022~~15 13
17 418177 20/01/2022~~03/02/2022~~15 13
18 449027 05/02/2022~~19/02/2022~~15 13
19 483763 21/02/2022~~07/03/2022~~15 13
20 551568 14/03/2022~~28/03/2022~~15 13
21 526032 16/03/2024~~29/03/2024~~14 14
22 34321 11/04/2024~~24/04/2024~~14 14
23 97999 03/05/2024~~16/05/2024~~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 261512 कुन्‍ती देवी 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
2 261511 नेतलाल मंडल 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
3 101610 10/05/2019~~24/05/2019~~15 13 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
4 185102 06/06/2019~~15/06/2019~~10 9 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
5 492033 21/03/2020~~31/03/2020~~11 10 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
6 16426 21/04/2020~~05/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
7 39038 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
8 78425 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
9 130925 07/06/2020~~21/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
10 205692 28/06/2020~~12/07/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
11 385525 09/10/2020~~07/11/2020~~30 26 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
12 433699 18/11/2020~~02/12/2020~~15 13 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
13 501834 25/12/2020~~01/01/2021~~8 7 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
14 538064 12/01/2021~~22/01/2021~~11 10 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
15 599731 06/02/2021~~13/02/2021~~8 7 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
16 399854 05/01/2022~~19/01/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
17 418177 20/01/2022~~03/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
18 449027 05/02/2022~~19/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
19 483763 21/02/2022~~07/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
20 551568 14/03/2022~~28/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
21 526032 16/03/2024~~29/03/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
22 34321 11/04/2024~~24/04/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
23 97999 03/05/2024~~16/05/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)

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 नेतलाल मंडल 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8613 2301 0
Sub Total FY 1819 13 2301 0
2 नेतलाल मंडल 06/06/2019 10 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298) 4302 1770 0
Sub Total FY 1920 10 1770 0
3 नेतलाल मंडल 21/04/2020 14 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2062 2716 0
4 नेतलाल मंडल 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2424 2522 0
5 नेतलाल मंडल 22/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 3265 2522 0
6 नेतलाल मंडल 28/06/2020 7 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 5628 1358 0
7 नेतलाल मंडल 24/10/2020 13 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115) 11344 2522 0
8 नेतलाल मंडल 25/12/2020 8 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115) 14317 1552 0
Sub Total FY 2021 68 13192 0
9 नेतलाल मंडल 05/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13923 2574 0
10 नेतलाल मंडल 20/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 14614 2574 0
11 नेतलाल मंडल 05/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15205 2574 0
12 नेतलाल मंडल 21/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15655 2574 0
13 नेतलाल मंडल 14/03/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 16668 2574 0
Sub Total FY 2122 65 12870 0
14 नेतलाल मंडल 16/03/2024 13 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633) 11590 2873 0
Sub Total FY 2324 13 2873 0
15 नेतलाल मंडल 11/04/2024 12 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633) 454 2880 0
Sub Total FY 2425 12 2880 0