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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/416 Family Id: 416
Name of Head of Household: सुरेश मंडल
Name of Father/Husband: स्‍व0 जगदीश मंडल
Category: OTH
Date of Registration: 12/18/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 416
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश मंडल Male 50 UCO Bank
2 प्रमिला देवी Female 45 UCO Bank
3 चन्‍द्रशेखर मंडल Male 18 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 33594 प्रमिला देवी 04/05/2017~~02/06/2017~~30 26
2 33593 सुरेश मंडल 04/05/2017~~02/06/2017~~30 26
3 224812 प्रमिला देवी 24/02/2018~~25/03/2018~~30 26
4 224811 सुरेश मंडल 24/02/2018~~25/03/2018~~30 26
5 101325 प्रमिला देवी 24/05/2018~~07/06/2018~~15 13
6 101324 सुरेश मंडल 24/05/2018~~07/06/2018~~15 13
7 136309 प्रमिला देवी 09/06/2018~~23/06/2018~~15 13
8 136308 सुरेश मंडल 09/06/2018~~23/06/2018~~15 13
9 261502 प्रमिला देवी 03/01/2019~~17/01/2019~~15 13
10 261501 सुरेश मंडल 03/01/2019~~17/01/2019~~15 13
11 377146 प्रमिला देवी 07/03/2019~~15/03/2019~~9 8
12 376881 सुरेश मंडल 07/03/2019~~15/03/2019~~9 8
13 16963 प्रमिला देवी 04/04/2019~~18/04/2019~~15 13
14 16962 सुरेश मंडल 04/04/2019~~18/04/2019~~15 13
15 54763 प्रमिला देवी 21/04/2019~~20/05/2019~~30 26
16 54762 सुरेश मंडल 21/04/2019~~20/05/2019~~30 26
17 152489 प्रमिला देवी 27/05/2019~~10/06/2019~~15 13
18 152488 सुरेश मंडल 27/05/2019~~10/06/2019~~15 13
19 332142 प्रमिला देवी 15/11/2019~~29/11/2019~~15 13
20 332141 सुरेश मंडल 15/11/2019~~29/11/2019~~15 13
21 490116 प्रमिला देवी 20/03/2020~~31/03/2020~~12 11
22 490115 सुरेश मंडल 20/03/2020~~31/03/2020~~12 11
23 63445 15/05/2020~~25/05/2020~~11 10
24 90525 प्रमिला देवी 26/05/2020~~09/06/2020~~15 13
25 90524 सुरेश मंडल 26/05/2020~~09/06/2020~~15 13
26 149768 चन्‍द्रशेखर मंडल 12/06/2020~~26/06/2020~~15 13
27 149766 प्रमिला देवी 12/06/2020~~26/06/2020~~15 13
28 149765 सुरेश मंडल 12/06/2020~~26/06/2020~~15 13
29 205006 28/06/2020~~12/07/2020~~15 13
30 225335 प्रमिला देवी 05/07/2020~~15/07/2020~~11 10
31 448176 26/11/2020~~10/12/2020~~15 13
32 448175 सुरेश मंडल 26/11/2020~~30/11/2020~~5 5
33 660533 प्रमिला देवी 01/03/2021~~15/03/2021~~15 13
34 399713 चन्‍द्रशेखर मंडल 05/01/2022~~19/01/2022~~15 13
35 399712 प्रमिला देवी 05/01/2022~~19/01/2022~~15 13
36 399711 सुरेश मंडल 05/01/2022~~19/01/2022~~15 13
37 418125 20/01/2022~~03/02/2022~~15 13
38 449025 05/02/2022~~19/02/2022~~15 13
39 483705 प्रमिला देवी 21/02/2022~~07/03/2022~~15 13
40 483704 सुरेश मंडल 21/02/2022~~07/03/2022~~15 13
41 137801 27/05/2023~~09/06/2023~~14 12
42 196692 18/06/2023~~01/07/2023~~14 12
43 250850 02/08/2023~~15/08/2023~~14 12
44 336843 26/11/2023~~09/12/2023~~14 12
45 426544 24/01/2024~~06/02/2024~~14 12
46 526094 प्रमिला देवी 16/03/2024~~29/03/2024~~14 14
47 34377 11/04/2024~~24/04/2024~~14 14
48 34006 सुरेश मंडल 11/04/2024~~24/04/2024~~14 14
49 98574 02/05/2024~~16/05/2024~~15 15
50 160227 प्रमिला देवी 25/05/2024~~07/06/2024~~14 14
51 160336 सुरेश मंडल 25/05/2024~~07/06/2024~~14 14
52 225762 प्रमिला देवी 17/06/2024~~30/06/2024~~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 33594 प्रमिला देवी 04/05/2017~~02/06/2017~~30 26 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
2 33593 सुरेश मंडल 04/05/2017~~02/06/2017~~30 26 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
3 224812 प्रमिला देवी 24/02/2018~~25/03/2018~~30 26 FULWARIYA KE MADHYA VIDHYALAY KE PRANGAN SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING WORK (0527006017/RC/20259784)
4 224811 सुरेश मंडल 24/02/2018~~25/03/2018~~30 26 FULWARIYA KE MADHYA VIDHYALAY KE PRANGAN SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING WORK (0527006017/RC/20259784)
5 101325 प्रमिला देवी 24/05/2018~~07/06/2018~~15 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
6 101324 सुरेश मंडल 24/05/2018~~07/06/2018~~15 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
7 136309 प्रमिला देवी 09/06/2018~~23/06/2018~~15 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
8 136308 सुरेश मंडल 09/06/2018~~23/06/2018~~15 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
9 261502 प्रमिला देवी 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
10 261501 सुरेश मंडल 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
11 377146 प्रमिला देवी 07/03/2019~~15/03/2019~~9 8 CONSTRUCTION OF COW SHED IN LAND OF MARANG MOY W/O BABULAL SOREN (0527006017/IF/20310230)
12 376881 सुरेश मंडल 07/03/2019~~15/03/2019~~9 8 CONSTRUCTION OF COW SHED IN LAND OF SIKENDRA MANDAL (0527006017/IF/20310240)
13 16963 प्रमिला देवी 04/04/2019~~18/04/2019~~15 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)
14 16962 सुरेश मंडल 04/04/2019~~18/04/2019~~15 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)
15 54763 प्रमिला देवी 21/04/2019~~20/05/2019~~30 26 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)
16 54762 सुरेश मंडल 21/04/2019~~20/05/2019~~30 26 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)
17 152489 प्रमिला देवी 27/05/2019~~10/06/2019~~15 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
18 152488 सुरेश मंडल 27/05/2019~~10/06/2019~~15 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
19 332142 प्रमिला देवी 15/11/2019~~29/11/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF YADUWANSH YADAV (0527006017/IF/20313069)
20 332141 सुरेश मंडल 15/11/2019~~29/11/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF YADUWANSH YADAV (0527006017/IF/20313069)
21 490116 प्रमिला देवी 20/03/2020~~31/03/2020~~12 11 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
22 490115 सुरेश मंडल 20/03/2020~~31/03/2020~~12 11 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
23 63445 15/05/2020~~25/05/2020~~11 10 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
24 90525 प्रमिला देवी 26/05/2020~~09/06/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
25 90524 सुरेश मंडल 26/05/2020~~09/06/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
26 149768 चन्‍द्रशेखर मंडल 12/06/2020~~26/06/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
27 149766 प्रमिला देवी 12/06/2020~~26/06/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
28 149765 सुरेश मंडल 12/06/2020~~26/06/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
29 205006 28/06/2020~~12/07/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
30 225335 प्रमिला देवी 05/07/2020~~15/07/2020~~11 10 NAYA BANDH KI KHUDIA KARYA (0527006017/IC/20348276)
31 448176 26/11/2020~~10/12/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
32 448175 सुरेश मंडल 26/11/2020~~30/11/2020~~5 5 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
33 660533 प्रमिला देवी 01/03/2021~~15/03/2021~~15 13 NAYA BANDH KI KHUDIA KARYA (0527006017/IC/20348276)
34 399713 चन्‍द्रशेखर मंडल 05/01/2022~~19/01/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
35 399712 प्रमिला देवी 05/01/2022~~19/01/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
36 399711 सुरेश मंडल 05/01/2022~~19/01/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
37 418125 20/01/2022~~03/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
38 449025 05/02/2022~~19/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
39 483705 प्रमिला देवी 21/02/2022~~07/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
40 483704 सुरेश मंडल 21/02/2022~~07/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
41 137801 27/05/2023~~09/06/2023~~14 12 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
42 196692 18/06/2023~~01/07/2023~~14 12 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
43 250850 02/08/2023~~15/08/2023~~14 12 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
44 336843 26/11/2023~~09/12/2023~~14 12 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
45 426544 24/01/2024~~06/02/2024~~14 12 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
46 526094 प्रमिला देवी 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)
47 34377 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)
48 34006 सुरेश मंडल 11/04/2024~~24/04/2024~~14 14 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
49 98574 02/05/2024~~16/05/2024~~15 15 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
50 160227 प्रमिला देवी 25/05/2024~~07/06/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
51 160336 सुरेश मंडल 25/05/2024~~07/06/2024~~14 14 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)
52 225762 प्रमिला देवी 17/06/2024~~30/06/2024~~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 प्रमिला देवी 04/05/2017 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 1616 2301 0
2 सुरेश मंडल 04/05/2017 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 1616 2301 0
Sub Total FY 1718 26 4602 0
3 प्रमिला देवी 24/05/2018 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 2860 2301 0
4 सुरेश मंडल 24/05/2018 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 2860 2301 0
5 प्रमिला देवी 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8613 2301 0
6 सुरेश 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 52 9204 0
7 प्रमिला देवी 04/04/2019 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304) 554 2301 0
8 प्रमिला देवी 21/04/2019 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304) 1553 2301 0
9 सुरेश मंडल 21/04/2019 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304) 1553 2301 0
10 प्रमिला देवी 06/05/2019 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304) 1559 2301 0
11 सुरेश मंडल 06/05/2019 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304) 1559 2301 0
Sub Total FY 1920 65 11505 0
12 सुरेश मंडल 11/05/2020 10 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 2870 1940 0
13 प्रमिला देवी 26/05/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 3663 2522 0
14 सुरेश मंडल 26/05/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 3663 2522 0
15 चन्‍द्रशेखर मंडल 12/06/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 4675 2522 0
16 प्रमिला देवी 12/06/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 4675 2522 0
17 सुरेश मंडल 12/06/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 4675 2522 0
18 सुरेश मंडल 28/06/2020 7 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 5605 1358 0
Sub Total FY 2021 82 15908 0
19 चन्‍द्रशेखर मंडल 05/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13923 2574 0
20 प्रमिला देवी 05/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13923 2574 0
21 सुरेश मंडल 05/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13923 2574 0
22 सुरेश मंडल 20/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 14614 2574 0
23 सुरेश मंडल 05/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15205 2574 0
24 प्रमिला देवी 21/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15655 2574 0
25 सुरेश मंडल 21/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15654 2574 0
Sub Total FY 2122 91 18018 0
26 सुरेश मंडल 27/05/2023 14 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548) 2085 3192 0
27 सुरेश मंडल 18/06/2023 13 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548) 2745 2964 0
28 सुरेश मंडल 26/11/2023 13 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548) 6842 2964 0
29 प्रमिला देवी 16/03/2024 13 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633) 11589 2873 0
Sub Total FY 2324 53 11993 0
30 प्रमिला देवी 11/04/2024 12 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633) 454 2880 0
31 सुरेश मंडल 11/04/2024 12 GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548) 442 2904 0
Sub Total FY 2425 24 5784 0