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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-011-001-02375300/990 Family Id: 990
Name of Head of Household: नवल किशोर मंडल
Name of Father/Husband: स्‍व0 भुवनेश्‍वर मंडल
Category: OTH
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: गनगनीया
Block: सुल्तन्गर
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 990
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नवल किशोर मंडल Male 35 UCO Bank
2 Chanika devi Female 30 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 16003 Chanika devi 17/04/2017~~30/04/2017~~14 12
2 16002 नवल किशोर मंडल 17/04/2017~~30/04/2017~~14 12
3 35728 Chanika devi 05/05/2017~~18/05/2017~~14 12
4 35727 नवल किशोर मंडल 05/05/2017~~18/05/2017~~14 12
5 67353 Chanika devi 26/05/2017~~08/06/2017~~14 12
6 67352 नवल किशोर मंडल 26/05/2017~~08/06/2017~~14 12
7 252189 Chanika devi 16/03/2018~~29/03/2018~~14 12
8 252188 नवल किशोर मंडल 16/03/2018~~29/03/2018~~14 12
9 128425 Chanika devi 06/06/2018~~19/06/2018~~14 12
10 128424 नवल किशोर मंडल 06/06/2018~~19/06/2018~~14 12
11 64908 Chanika devi 24/04/2019~~07/05/2019~~14 12
12 64907 नवल किशोर मंडल 24/04/2019~~07/05/2019~~14 12
13 230325 22/06/2019~~28/06/2019~~7 6
14 250030 05/07/2019~~15/07/2019~~11 10
15 359489 20/12/2019~~02/01/2020~~14 12
16 416897 07/02/2020~~20/02/2020~~14 12
17 487431 18/03/2020~~31/03/2020~~14 12
18 52930 10/05/2020~~23/05/2020~~14 12
19 68567 Chanika devi 19/05/2020~~01/06/2020~~14 12
20 85629 नवल किशोर मंडल 24/05/2020~~06/06/2020~~14 12
21 118634 Chanika devi 04/06/2020~~17/06/2020~~14 12
22 129804 नवल किशोर मंडल 07/06/2020~~20/06/2020~~14 12
23 170354 Chanika devi 18/06/2020~~01/07/2020~~14 12
24 185845 नवल किशोर मंडल 22/06/2020~~05/07/2020~~14 12
25 610065 09/02/2021~~22/02/2021~~14 12
26 646148 23/02/2021~~07/03/2021~~13 12
27 151455 Chanika devi 27/05/2021~~09/06/2021~~14 12
28 151453 नवल किशोर मंडल 27/05/2021~~09/06/2021~~14 12
29 210208 Chanika devi 12/06/2021~~24/06/2021~~13 12
30 210207 नवल किशोर मंडल 12/06/2021~~24/06/2021~~13 12
31 40189 Chanika devi 22/04/2022~~21/05/2022~~30 26
32 40188 नवल किशोर मंडल 22/04/2022~~21/05/2022~~30 26
33 351318 Chanika devi 09/09/2022~~02/10/2022~~24 21

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 16003 Chanika devi 17/04/2017~~30/04/2017~~14 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518)
2 16002 नवल किशोर मंडल 17/04/2017~~30/04/2017~~14 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518)
3 35728 Chanika devi 05/05/2017~~18/05/2017~~14 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518)
4 35727 नवल किशोर मंडल 05/05/2017~~18/05/2017~~14 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518)
5 67353 Chanika devi 26/05/2017~~08/06/2017~~14 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518)
6 67352 नवल किशोर मंडल 26/05/2017~~08/06/2017~~14 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518)
7 252189 Chanika devi 16/03/2018~~29/03/2018~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
8 252188 नवल किशोर मंडल 16/03/2018~~29/03/2018~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
9 128425 Chanika devi 06/06/2018~~19/06/2018~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
10 128424 नवल किशोर मंडल 06/06/2018~~19/06/2018~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
11 64908 Chanika devi 24/04/2019~~07/05/2019~~14 12 NH 80 Se Railway Line Tak Fatehpur Poorvi Bandh Me Guardwall Ka Nirman Karya (0527011001/FP/20265196)
12 64907 नवल किशोर मंडल 24/04/2019~~07/05/2019~~14 12 NH 80 Se Railway Line Tak Fatehpur Poorvi Bandh Me Guardwall Ka Nirman Karya (0527011001/FP/20265196)
13 230325 22/06/2019~~28/06/2019~~7 6 Nh 80 Se Railway Line Tak ChatiGrast Bandh Ki Marammti , Chitka Sahit Unchaikaran , Chaurikaran (0527011001/FP/10089)
14 250030 05/07/2019~~15/07/2019~~11 10 Nh 80 Se Railway Line Tak ChatiGrast Bandh Ki Marammti , Chitka Sahit Unchaikaran , Chaurikaran (0527011001/FP/10089)
15 359489 20/12/2019~~02/01/2020~~14 12 Fatehpur ke dalit tola me Ambika paswan Pappu paswan & other ke niji bhumi par mitti bharai (0527011001/IF/20263915)
16 416897 07/02/2020~~20/02/2020~~14 12 Belharni Nadi Ke Bhag-2 Me Rasbihari Mandal Ke Jamin Se Kantlal Yadav Ke Jamin Tak Nadi Ki Khudai (0527011001/IC/20248617)
17 487431 18/03/2020~~31/03/2020~~14 12 Nh 80 Se Railway Line Tak ChatiGrast Bandh Ki Marammti , Chitka Sahit Unchaikaran , Chaurikaran (0527011001/FP/10089)
18 52930 10/05/2020~~23/05/2020~~14 12 Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285)
19 68567 Chanika devi 19/05/2020~~01/06/2020~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
20 85629 नवल किशोर मंडल 24/05/2020~~06/06/2020~~14 12 Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285)
21 118634 Chanika devi 04/06/2020~~17/06/2020~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
22 129804 नवल किशोर मंडल 07/06/2020~~20/06/2020~~14 12 Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285)
23 170354 Chanika devi 18/06/2020~~01/07/2020~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
24 185845 नवल किशोर मंडल 22/06/2020~~05/07/2020~~14 12 Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285)
25 610065 09/02/2021~~22/02/2021~~14 12 Ganganiya Moja Me Belharanai Nadi Me Sunil Singh Ke Jamin Se Lalmohan Mandal Ke khet tak Nadi ..... (0527011001/IC/20335866)
26 646148 23/02/2021~~07/03/2021~~13 12 Ganganiya Moja Me Belharanai Nadi Me Sunil Singh Ke Jamin Se Lalmohan Mandal Ke khet tak Nadi ..... (0527011001/IC/20335866)
27 151455 Chanika devi 27/05/2021~~09/06/2021~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
28 151453 नवल किशोर मंडल 27/05/2021~~09/06/2021~~14 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
29 210208 Chanika devi 12/06/2021~~24/06/2021~~13 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
30 210207 नवल किशोर मंडल 12/06/2021~~24/06/2021~~13 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)
31 40189 Chanika devi 22/04/2022~~21/05/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600)
32 40188 नवल किशोर मंडल 22/04/2022~~21/05/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600)
33 351318 Chanika devi 09/09/2022~~02/10/2022~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600)

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 Chanika devi 17/04/2017 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518) 86 2124 0
2 नवल किशोर मंडल 17/04/2017 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518) 86 2124 0
3 Chanika devi 05/05/2017 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518) 239 2124 0
4 नवल किशोर मंडल 05/05/2017 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518) 239 2124 0
5 Chanika devi 26/05/2017 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518) 521 2124 0
6 नवल किशोर मंडल 26/05/2017 12 fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518) 520 2124 0
7 Chanika devi 16/03/2018 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 3482 2124 0
8 नवल किशोर मंडल 16/03/2018 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 3482 2124 0
Sub Total FY 1718 96 16992 0
9 Chanika devi 06/06/2018 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 3184 2124 0
10 नवल किशोर मंडल 06/06/2018 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 3184 2124 0
Sub Total FY 1819 24 4248 0
11 नवल किशोर मंडल 22/06/2019 7 Nh 80 Se Railway Line Tak ChatiGrast Bandh Ki Marammti , Chitka Sahit Unchaikaran , Chaurikaran (0527011001/FP/10089) 5267 1239 0
12 नवल किशोर मंडल 05/07/2019 10 Nh 80 Se Railway Line Tak ChatiGrast Bandh Ki Marammti , Chitka Sahit Unchaikaran , Chaurikaran (0527011001/FP/10089) 6007 1770 0
13 नवल किशोर मंडल 20/12/2019 12 Fatehpur ke dalit tola me Ambika paswan Pappu paswan & other ke niji bhumi par mitti bharai (0527011001/IF/20263915) 11769 2124 0
Sub Total FY 1920 29 5133 0
14 Chanika devi 19/05/2020 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 5442 2328 0
15 नवल किशोर मंडल 24/05/2020 12 Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285) 5915 2328 0
16 Chanika devi 04/06/2020 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 6811 2328 0
17 नवल किशोर मंडल 07/06/2020 12 Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285) 7154 2328 0
18 Chanika devi 18/06/2020 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 8618 2328 0
19 नवल किशोर मंडल 22/06/2020 12 Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285) 9366 2328 0
20 नवल किशोर मंडल 09/02/2021 12 Ganganiya Moja Me Belharanai Nadi Me Sunil Singh Ke Jamin Se Lalmohan Mandal Ke khet tak Nadi ..... (0527011001/IC/20335866) 21539 2328 0
21 नवल किशोर मंडल 23/02/2021 12 Ganganiya Moja Me Belharanai Nadi Me Sunil Singh Ke Jamin Se Lalmohan Mandal Ke khet tak Nadi ..... (0527011001/IC/20335866) 22201 2328 0
Sub Total FY 2021 96 18624 0
22 Chanika devi 27/05/2021 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 2984 2376 0
23 नवल किशोर मंडल 27/05/2021 12 Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399) 2984 2376 0
Sub Total FY 2122 24 4752 0
24 Chanika devi 22/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600) 2520 3150 0
25 नवल किशोर मंडल 22/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600) 2520 3150 0
26 Chanika devi 22/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600) 2521 3150 0
27 नवल किशोर मंडल 07/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600) 2521 3150 0
28 Chanika devi 09/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600) 11796 3360 0
29 Chanika devi 25/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147854968 (0527011001/IF/IAY/3986600) 11798 1680 0
Sub Total FY 2223 84 17640 0