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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1204 Family Id: 1204
Name of Head of Household: Buddan Mandal
Name of Father/Husband: Ramu mandal
Category: OTH
Date of Registration: 9/26/2012
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1204
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Buddan Mandal Male 40 UCO Bank
2 Lalita Debi Female 37 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 273468 Buddan Mandal 10/01/2019~~24/01/2019~~15 13
2 273469 Lalita Debi 10/01/2019~~24/01/2019~~15 13
3 306241 Buddan Mandal 30/01/2019~~28/02/2019~~30 26
4 306256 Lalita Debi 30/01/2019~~28/02/2019~~30 26
5 113430 Buddan Mandal 15/05/2019~~29/05/2019~~15 13
6 113431 Lalita Debi 15/05/2019~~29/05/2019~~15 13
7 167317 Buddan Mandal 31/05/2019~~14/06/2019~~15 13
8 167318 Lalita Debi 31/05/2019~~14/06/2019~~15 13
9 28156 Buddan Mandal 25/04/2020~~09/05/2020~~15 13
10 28157 Lalita Debi 25/04/2020~~09/05/2020~~15 13
11 588186 Buddan Mandal 02/02/2021~~16/02/2021~~15 13
12 675979 08/03/2021~~22/03/2021~~15 13
13 59727 28/04/2021~~12/05/2021~~15 13
14 180936 04/06/2021~~18/06/2021~~15 13
15 180937 Lalita Debi 04/06/2021~~18/06/2021~~15 13
16 120223 Buddan Mandal 21/05/2023~~03/06/2023~~14 12
17 120224 Lalita Debi 21/05/2023~~03/06/2023~~14 12
18 196133 Buddan Mandal 17/06/2023~~30/06/2023~~14 12
19 196121 Lalita Debi 17/06/2023~~30/06/2023~~14 12
20 274725 Buddan Mandal 06/09/2023~~19/09/2023~~14 12
21 274726 Lalita Debi 06/09/2023~~19/09/2023~~14 12
22 292457 Buddan Mandal 02/10/2023~~15/10/2023~~14 12
23 38161 Lalita Debi 11/04/2024~~24/04/2024~~14 14
24 97899 02/05/2024~~16/05/2024~~15 15
25 183464 02/06/2024~~15/06/2024~~14 14
26 274918 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 273468 Buddan Mandal 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
2 273469 Lalita Debi 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
3 306241 Buddan Mandal 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)
4 306256 Lalita Debi 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)
5 113430 Buddan Mandal 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
6 113431 Lalita Debi 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
7 167317 Buddan Mandal 31/05/2019~~14/06/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
8 167318 Lalita Debi 31/05/2019~~14/06/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
9 28156 Buddan Mandal 25/04/2020~~09/05/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
10 28157 Lalita Debi 25/04/2020~~09/05/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
11 588186 Buddan Mandal 02/02/2021~~16/02/2021~~15 13 CONSTRUCTION OF COW SHED IN LAND OF NAVEEN KUMAR MISHRA (0527006017/IF/20418392)
12 675979 08/03/2021~~22/03/2021~~15 13 CONSTRUCTION OF COW SHED IN LAND OF NAVEEN KUMAR MISHRA (0527006017/IF/20418392)
13 59727 28/04/2021~~12/05/2021~~15 13 CONSTRUCTION OF COW SHED IN LAND OF NAVEEN KUMAR MISHRA (0527006017/IF/20418392)
14 180936 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 180937 Lalita Debi 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)
16 120223 Buddan Mandal 21/05/2023~~03/06/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
17 120224 Lalita Debi 21/05/2023~~03/06/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
18 196133 Buddan Mandal 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
19 196121 Lalita Debi 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
20 274725 Buddan Mandal 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
21 274726 Lalita Debi 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
22 292457 Buddan Mandal 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
23 38161 Lalita Debi 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
24 97899 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
25 183464 02/06/2024~~15/06/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
26 274918 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 Lalita Debi 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8824 2301 0
2 Buddan Mandal 30/01/2019 14 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9579 2478 0
3 Lalita Debi 30/01/2019 14 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9579 2478 0
4 Buddan Mandal 30/01/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9584 2301 0
5 Lalita Debi 30/01/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9584 2301 0
Sub Total FY 1819 67 11859 0
6 Buddan Mandal 15/05/2019 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3117 2301 0
7 Lalita Debi 15/05/2019 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3117 2301 0
8 Lalita Debi 31/05/2019 3 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 4009 531 0
Sub Total FY 1920 29 5133 0
9 Buddan Mandal 25/04/2020 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 2294 2522 0
10 Lalita Debi 25/04/2020 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 2294 2522 0
Sub Total FY 2021 26 5044 0
11 Buddan Mandal 04/06/2021 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 5944 2574 0
12 Lalita Debi 04/06/2021 10 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 5944 1980 0
Sub Total FY 2122 23 4554 0
13 Buddan Mandal 21/05/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 1810 3192 0
14 Lalita Debi 21/05/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 1810 3192 0
15 Buddan Mandal 18/06/2023 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2738 2736 0
16 Lalita Debi 18/06/2023 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2738 2736 0
17 Buddan Mandal 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5387 3192 0
Sub Total FY 2324 66 15048 0
18 Lalita Debi 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1853 1904 0
Sub Total FY 2425 8 1904 0