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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/48 Family Id: 48
Name of Head of Household: बच्‍चू मंडल
: माकुनी मंडल
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 बच्‍चू मंडल Male 30 UCO Bank
2 सुनीता देवी Female 25 UCO Bank


                  



S.No Name of Applicant
1 11997 बच्‍चू मंडल 14/04/2017~~28/04/2017~~15 13
2 49886 15/05/2017~~29/05/2017~~15 13
3 75708 30/05/2017~~13/06/2017~~15 13
4 75709 सुनीता देवी 30/05/2017~~13/06/2017~~15 13
5 102378 बच्‍चू मंडल 14/06/2017~~21/06/2017~~8 7
6 102379 सुनीता देवी 14/06/2017~~21/06/2017~~8 7
7 306244 बच्‍चू मंडल 30/01/2019~~28/02/2019~~30 26
8 150366 26/05/2019~~09/06/2019~~15 13
9 195202 10/06/2019~~16/06/2019~~7 6
10 382047 18/01/2020~~01/02/2020~~15 13
11 382048 सुनीता देवी 18/01/2020~~01/02/2020~~15 13
12 455543 बच्‍चू मंडल 02/03/2020~~16/03/2020~~15 13
13 455544 सुनीता देवी 02/03/2020~~16/03/2020~~15 13
14 180989 04/06/2021~~18/06/2021~~15 13
15 186969 बच्‍चू मंडल 06/06/2021~~20/06/2021~~15 13
16 402224 06/01/2022~~20/01/2022~~15 13
17 402225 सुनीता देवी 06/01/2022~~20/01/2022~~15 13
18 423662 बच्‍चू मंडल 22/01/2022~~05/02/2022~~15 13
19 423663 सुनीता देवी 22/01/2022~~05/02/2022~~15 13
20 502019 बच्‍चू मंडल 01/03/2023~~15/03/2023~~15 13
21 502020 सुनीता देवी 01/03/2023~~15/03/2023~~15 13
22 5259 बच्‍चू मंडल 03/04/2023~~17/04/2023~~15 13
23 5260 सुनीता देवी 03/04/2023~~17/04/2023~~15 13
24 53928 बच्‍चू मंडल 24/04/2023~~08/05/2023~~15 13
25 53929 सुनीता देवी 24/04/2023~~08/05/2023~~15 13
26 99120 बच्‍चू मंडल 12/05/2023~~26/05/2023~~15 13
27 99121 सुनीता देवी 12/05/2023~~26/05/2023~~15 13
28 176183 बच्‍चू मंडल 09/06/2023~~15/06/2023~~7 6
29 176184 सुनीता देवी 09/06/2023~~15/06/2023~~7 6
30 31167 बच्‍चू मंडल 10/04/2024~~23/04/2024~~14 14
31 31168 सुनीता देवी 10/04/2024~~23/04/2024~~14 14


S.No Name of Applicant Work Name
1 11997 बच्‍चू मंडल 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49886 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 75708 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 75709 सुनीता देवी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 102378 बच्‍चू मंडल 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 102379 सुनीता देवी 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 306244 बच्‍चू मंडल 30/01/2019~~28/02/2019~~30 26 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
8 150366 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
9 195202 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
10 382047 18/01/2020~~01/02/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
11 382048 सुनीता देवी 18/01/2020~~01/02/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
12 455543 बच्‍चू मंडल 02/03/2020~~16/03/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
13 455544 सुनीता देवी 02/03/2020~~16/03/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
14 180989 04/06/2021~~18/06/2021~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
15 186969 बच्‍चू मंडल 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
16 402224 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
17 402225 सुनीता देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
18 423662 बच्‍चू मंडल 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
19 423663 सुनीता देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
20 502019 बच्‍चू मंडल 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
21 502020 सुनीता देवी 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
22 5259 बच्‍चू मंडल 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
23 5260 सुनीता देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
24 53928 बच्‍चू मंडल 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
25 53929 सुनीता देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
26 99120 बच्‍चू मंडल 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
27 99121 सुनीता देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
28 176183 बच्‍चू मंडल 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
29 176184 सुनीता देवी 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
30 31167 बच्‍चू मंडल 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
31 31168 सुनीता देवी 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बच्‍चू मंडल 14/04/2017 5 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 629 885 0
2 सुनीता देवी 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2525 2301 0
3 बच्‍चू मंडल 14/06/2017 5 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2672 885 0
4 सुनीता देवी 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2672 1239 0
Sub Total FY 1718 30 5310 0
5 बच्‍चू मंडल 30/01/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9580 2301 0
6 बच्‍चू मंडल 14/02/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9585 2301 0
Sub Total FY 1819 26 4602 0
7 बच्‍चू मंडल 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3911 1770 0
8 बच्‍चू मंडल 18/01/2020 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 12043 2301 0
9 बच्‍चू मंडल 02/03/2020 14 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 13243 2478 0
10 सुनीता देवी 02/03/2020 14 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 13243 2478 0
Sub Total FY 1920 51 9027 0
11 बच्‍चू मंडल 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14059 2574 0
12 सुनीता देवी 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14059 2574 0
13 सुनीता देवी 22/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14726 2574 0
Sub Total FY 2122 39 7722 0
14 बच्‍चू मंडल 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
15 सुनीता देवी 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
Sub Total FY 2223 22 4620 0
16 बच्‍चू मंडल 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
17 सुनीता देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
18 बच्‍चू मंडल 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
19 सुनीता देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
20 बच्‍चू मंडल 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
21 सुनीता देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
22 बच्‍चू मंडल 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
23 सुनीता देवी 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
Sub Total FY 2324 98 22344 0