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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/12 Family Id: 12
Name of Head of Household: धोधन मंडल
: छेदी मंडल
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 12
:
S.No Name of Applicant Age Bank/Postoffice
1 धोधन मंडल Male 40 UCO Bank
2 वीणा देवी Female 35 UCO Bank


                  



S.No Name of Applicant
1 17701 धोधन मंडल 19/04/2017~~03/05/2017~~15 13
2 17702 वीणा देवी 19/04/2017~~03/05/2017~~15 13
3 33550 धोधन मंडल 04/05/2017~~02/06/2017~~30 26
4 33551 वीणा देवी 04/05/2017~~02/06/2017~~30 26
5 96837 धोधन मंडल 10/06/2017~~24/06/2017~~15 13
6 96838 वीणा देवी 10/06/2017~~24/06/2017~~15 13
7 238819 धोधन मंडल 08/03/2018~~29/03/2018~~22 19
8 238820 वीणा देवी 08/03/2018~~22/03/2018~~15 13
9 17035 धोधन मंडल 07/04/2018~~06/05/2018~~30 26
10 17036 वीणा देवी 07/04/2018~~06/05/2018~~30 26
11 63953 धोधन मंडल 07/05/2018~~05/06/2018~~30 26
12 63954 वीणा देवी 07/05/2018~~05/06/2018~~30 26
13 131119 धोधन मंडल 07/06/2018~~21/06/2018~~15 13
14 131120 वीणा देवी 07/06/2018~~21/06/2018~~15 13
15 16910 धोधन मंडल 04/04/2019~~18/04/2019~~15 13
16 16911 वीणा देवी 04/04/2019~~18/04/2019~~15 13
17 54801 धोधन मंडल 21/04/2019~~20/05/2019~~30 26
18 54802 वीणा देवी 21/04/2019~~20/05/2019~~30 26
19 152548 धोधन मंडल 27/05/2019~~10/06/2019~~15 13
20 152549 वीणा देवी 27/05/2019~~10/06/2019~~15 13
21 492013 धोधन मंडल 21/03/2020~~31/03/2020~~11 10
22 16410 21/04/2020~~05/05/2020~~15 13
23 39031 06/05/2020~~20/05/2020~~15 13
24 78413 22/05/2020~~05/06/2020~~15 13
25 130888 07/06/2020~~21/06/2020~~15 13
26 205647 28/06/2020~~12/07/2020~~15 13
27 76540 05/05/2021~~19/05/2021~~15 13
28 163387 31/05/2021~~14/06/2021~~15 13
29 217582 16/06/2021~~30/06/2021~~15 13
30 379405 15/12/2021~~29/12/2021~~15 13
31 399897 05/01/2022~~19/01/2022~~15 13
32 418086 20/01/2022~~03/02/2022~~15 13
33 449046 05/02/2022~~19/02/2022~~15 13
34 483759 21/02/2022~~07/03/2022~~15 13
35 98046 03/05/2024~~16/05/2024~~14 14


S.No Name of Applicant Work Name
1 17701 धोधन मंडल 19/04/2017~~03/05/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
2 17702 वीणा देवी 19/04/2017~~03/05/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
3 33550 धोधन मंडल 04/05/2017~~02/06/2017~~30 26 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
4 33551 वीणा देवी 04/05/2017~~02/06/2017~~30 26 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
5 96837 धोधन मंडल 10/06/2017~~24/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
6 96838 वीणा देवी 10/06/2017~~24/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
7 238819 धोधन मंडल 08/03/2018~~29/03/2018~~22 19 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
8 238820 वीणा देवी 08/03/2018~~22/03/2018~~15 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
9 17035 धोधन मंडल 07/04/2018~~06/05/2018~~30 26 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702)
10 17036 वीणा देवी 07/04/2018~~06/05/2018~~30 26 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702)
11 63953 धोधन मंडल 07/05/2018~~05/06/2018~~30 26 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
12 63954 वीणा देवी 07/05/2018~~05/06/2018~~30 26 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
13 131119 धोधन मंडल 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
14 131120 वीणा देवी 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
15 16910 धोधन मंडल 04/04/2019~~18/04/2019~~15 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
16 16911 वीणा देवी 04/04/2019~~18/04/2019~~15 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
17 54801 धोधन मंडल 21/04/2019~~20/05/2019~~30 26 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
18 54802 वीणा देवी 21/04/2019~~20/05/2019~~30 26 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
19 152548 धोधन मंडल 27/05/2019~~10/06/2019~~15 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
20 152549 वीणा देवी 27/05/2019~~10/06/2019~~15 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
21 492013 धोधन मंडल 21/03/2020~~31/03/2020~~11 10 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
22 16410 21/04/2020~~05/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
23 39031 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
24 78413 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
25 130888 07/06/2020~~21/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
26 205647 28/06/2020~~12/07/2020~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
27 76540 05/05/2021~~19/05/2021~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
28 163387 31/05/2021~~14/06/2021~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
29 217582 16/06/2021~~30/06/2021~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
30 379405 15/12/2021~~29/12/2021~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
31 399897 05/01/2022~~19/01/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
32 418086 20/01/2022~~03/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
33 449046 05/02/2022~~19/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
34 483759 21/02/2022~~07/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
35 98046 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धोधन मंडल 19/04/2017 8 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 847 1416 0
2 वीणा देवी 19/04/2017 8 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 847 1416 0
3 धोधन मंडल 04/05/2017 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 1612 2301 0
4 वीणा देवी 04/05/2017 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 1612 2301 0
5 धोधन मंडल 10/06/2017 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 2604 2301 0
6 वीणा देवी 10/06/2017 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 2604 2301 0
7 धोधन मंडल 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6372 2301 0
8 वीणा देवी 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6372 2301 0
Sub Total FY 1718 94 16638 0
9 धोधन मंडल 07/05/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 1767 2301 0
10 वीणा देवी 07/05/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 1767 2301 0
11 धोधन मंडल 22/05/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 1773 2301 0
12 वीणा देवी 22/05/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 1773 2301 0
13 धोधन मंडल 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3218 2301 0
Sub Total FY 1819 65 11505 0
14 धोधन मंडल 04/04/2019 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305) 543 2301 0
15 वीणा देवी 04/04/2019 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305) 543 2301 0
16 धोधन मंडल 21/04/2019 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305) 1562 2301 0
17 धोधन मंडल 06/05/2019 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305) 1568 2301 0
Sub Total FY 1920 52 9204 0
18 धोधन मंडल 21/04/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2062 2522 0
19 धोधन मंडल 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2423 2522 0
20 धोधन मंडल 22/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 3263 2522 0
21 धोधन मंडल 07/06/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 4390 2522 0
22 धोधन मंडल 28/06/2020 7 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444) 5618 1358 0
Sub Total FY 2021 59 11446 0
23 धोधन मंडल 05/05/2021 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444) 2446 2574 0
24 धोधन मंडल 31/05/2021 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444) 5517 2574 0
25 धोधन मंडल 15/12/2021 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13356 2574 0
26 धोधन मंडल 05/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13920 2574 0
27 धोधन मंडल 20/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 14610 2574 0
28 धोधन मंडल 05/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15202 2574 0
29 धोधन मंडल 21/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15652 2574 0
Sub Total FY 2122 91 18018 0