Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/2744 Family Id: 2744
Name of Head of Household: DHANILAL MANDAL
Name of Father/Husband: MOJI MANDAL
Category: OTH
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 2744
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANILAL MANDAL Male 66 State Bank of India
2 MANKI DEVI Female 57


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 414617 DHANILAL MANDAL 20/08/2022~~02/09/2022~~14 12
2 433402 05/09/2022~~18/09/2022~~14 12
3 571498 27/01/2023~~09/02/2023~~14 12
4 594124 11/02/2023~~24/02/2023~~14 12
5 621005 01/03/2023~~14/03/2023~~14 12
6 32066 14/04/2023~~27/04/2023~~14 12
7 108844 16/05/2023~~29/05/2023~~14 12
8 198673 11/06/2023~~24/06/2023~~14 12
9 439416 04/12/2023~~17/12/2023~~14 12
10 488387 27/12/2023~~09/01/2024~~14 12
11 520280 11/01/2024~~24/01/2024~~14 12
12 568559 03/02/2024~~16/02/2024~~14 12
13 2259 02/04/2024~~15/04/2024~~14 14
14 53255 22/04/2024~~05/05/2024~~14 14
15 77157 07/05/2024~~20/05/2024~~14 14
16 112170 21/05/2024~~03/06/2024~~14 14
17 154945 04/06/2024~~07/06/2024~~4 4
18 179090 10/06/2024~~23/06/2024~~14 14
19 254725 25/06/2024~~08/07/2024~~14 14
20 318954 10/07/2024~~23/07/2024~~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 414617 DHANILAL MANDAL 20/08/2022~~02/09/2022~~14 12 AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604)
2 433402 05/09/2022~~18/09/2022~~14 12 AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604)
3 571498 27/01/2023~~09/02/2023~~14 12 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303)
4 594124 11/02/2023~~24/02/2023~~14 12 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303)
5 621005 01/03/2023~~14/03/2023~~14 12 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303)
6 32066 14/04/2023~~27/04/2023~~14 12 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777)
7 108844 16/05/2023~~29/05/2023~~14 12 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777)
8 198673 11/06/2023~~24/06/2023~~14 12 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777)
9 439416 04/12/2023~~17/12/2023~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
10 488387 27/12/2023~~09/01/2024~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
11 520280 11/01/2024~~24/01/2024~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
12 568559 03/02/2024~~16/02/2024~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
13 2259 02/04/2024~~15/04/2024~~14 14 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
14 53255 22/04/2024~~05/05/2024~~14 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
15 77157 07/05/2024~~20/05/2024~~14 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
16 112170 21/05/2024~~03/06/2024~~14 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
17 154945 04/06/2024~~07/06/2024~~4 4 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
18 179090 10/06/2024~~23/06/2024~~14 14 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733)
19 254725 25/06/2024~~08/07/2024~~14 14 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733)
20 318954 10/07/2024~~23/07/2024~~14 14 MUKHAY MANTRI SE ASHOK MAHTO KE KHET TAK CHHAR PAR BANDH MARAMATI KARAY (0523006011/IC/20558226)

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 DHANILAL MANDAL 05/09/2022 6 AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604) 10061 1260 0
2 DHANILAL MANDAL 27/01/2023 6 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303) 17253 1260 0
3 DHANILAL MANDAL 03/02/2023 6 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303) 17258 1260 0
4 DHANILAL MANDAL 11/02/2023 14 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303) 17551 2940 0
5 DHANILAL MANDAL 01/03/2023 12 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303) 17914 2520 0
Sub Total FY 2223 44 9240 0
6 DHANILAL MANDAL 14/04/2023 13 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777) 705 2964 0
7 DHANILAL MANDAL 16/05/2023 14 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777) 2040 3192 0
8 DHANILAL MANDAL 11/06/2023 14 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777) 2957 2380 0
9 DHANILAL MANDAL 27/12/2023 14 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802) 7793 3192 0
10 DHANILAL MANDAL 11/01/2024 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802) 7970 2736 0
11 DHANILAL MANDAL 03/02/2024 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802) 8384 2736 0
Sub Total FY 2324 79 17200 0
12 DHANILAL MANDAL 02/04/2024 14 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802) 2 2940 0
13 DHANILAL MANDAL 22/04/2024 13 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 387 3185 0
14 DHANILAL MANDAL 07/05/2024 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 626 3430 0
15 DHANILAL MANDAL 21/05/2024 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 1050 3430 0
16 DHANILAL MANDAL 04/06/2024 4 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 1404 980 0
17 DHANILAL MANDAL 10/06/2024 13 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733) 1615 2964 0
18 DHANILAL MANDAL 25/06/2024 12 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733) 2427 2736 0
Sub Total FY 2425 84 19665 0