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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/11 Family Id: 11
Name of Head of Household: महेन्‍द्र मंडल
Name of Father/Husband: नागो मंडल
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेन्‍द्र मंडल Male 45
2 सविता देवी Female 40 UCO Bank
3 निरंजन मंडल Male 20
4 विभाष मंडल Male 18


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 343237 सविता देवी 19/02/2019~~19/03/2019~~29 25
2 123135 17/05/2019~~30/05/2019~~14 12
3 164026 31/05/2019~~14/06/2019~~15 13
4 39102 06/05/2020~~20/05/2020~~15 13
5 78410 महेन्‍द्र मंडल 22/05/2020~~05/06/2020~~15 13
6 78411 सविता देवी 22/05/2020~~05/06/2020~~15 13
7 130879 07/06/2020~~21/06/2020~~15 13
8 205646 28/06/2020~~12/07/2020~~15 13
9 271819 28/07/2020~~11/08/2020~~15 13
10 289917 15/08/2020~~29/08/2020~~15 13
11 319306 30/08/2020~~13/09/2020~~15 13
12 385538 महेन्‍द्र मंडल 09/10/2020~~07/11/2020~~30 26
13 433580 18/11/2020~~02/12/2020~~15 13
14 501803 25/12/2020~~01/01/2021~~8 7
15 537968 12/01/2021~~22/01/2021~~11 10
16 599700 06/02/2021~~13/02/2021~~8 7
17 76536 सविता देवी 05/05/2021~~19/05/2021~~15 13
18 163369 31/05/2021~~14/06/2021~~15 13
19 217573 16/06/2021~~30/06/2021~~15 13
20 399949 विभाष मंडल 05/01/2022~~19/01/2022~~15 13
21 411893 सविता देवी 14/01/2022~~28/01/2022~~15 13
22 418078 विभाष मंडल 20/01/2022~~03/02/2022~~15 13
23 437846 सविता देवी 01/02/2022~~15/02/2022~~15 13
24 474184 18/02/2022~~04/03/2022~~15 13
25 523370 07/03/2022~~21/03/2022~~15 13
26 551596 विभाष मंडल 14/03/2022~~28/03/2022~~15 13
27 13140 सविता देवी 09/04/2022~~23/04/2022~~15 13
28 49868 26/04/2022~~10/05/2022~~15 13
29 87629 13/05/2022~~27/05/2022~~15 13
30 132199 31/05/2022~~14/06/2022~~15 13
31 215786 19/06/2022~~30/06/2022~~12 11
32 98283 03/05/2024~~16/05/2024~~14 14
33 225747 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 343237 सविता देवी 19/02/2019~~19/03/2019~~29 25 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
2 123135 17/05/2019~~30/05/2019~~14 12 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
3 164026 31/05/2019~~14/06/2019~~15 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
4 39102 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
5 78410 महेन्‍द्र मंडल 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
6 78411 सविता देवी 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
7 130879 07/06/2020~~21/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
8 205646 28/06/2020~~12/07/2020~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
9 271819 28/07/2020~~11/08/2020~~15 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225)
10 289917 15/08/2020~~29/08/2020~~15 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225)
11 319306 30/08/2020~~13/09/2020~~15 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225)
12 385538 महेन्‍द्र मंडल 09/10/2020~~07/11/2020~~30 26 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
13 433580 18/11/2020~~02/12/2020~~15 13 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
14 501803 25/12/2020~~01/01/2021~~8 7 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
15 537968 12/01/2021~~22/01/2021~~11 10 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
16 599700 06/02/2021~~13/02/2021~~8 7 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
17 76536 सविता देवी 05/05/2021~~19/05/2021~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
18 163369 31/05/2021~~14/06/2021~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
19 217573 16/06/2021~~30/06/2021~~15 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)
20 399949 विभाष मंडल 05/01/2022~~19/01/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
21 411893 सविता देवी 14/01/2022~~28/01/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
22 418078 विभाष मंडल 20/01/2022~~03/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
23 437846 सविता देवी 01/02/2022~~15/02/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
24 474184 18/02/2022~~04/03/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
25 523370 07/03/2022~~21/03/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
26 551596 विभाष मंडल 14/03/2022~~28/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
27 13140 सविता देवी 09/04/2022~~23/04/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
28 49868 26/04/2022~~10/05/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
29 87629 13/05/2022~~27/05/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
30 132199 31/05/2022~~14/06/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
31 215786 19/06/2022~~30/06/2022~~12 11 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
32 98283 03/05/2024~~16/05/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
33 225747 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 सविता देवी 05/03/2019 15 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 10570 2655 0
Sub Total FY 1819 15 2655 0
2 सविता देवी 16/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 3278 2478 0
3 सविता देवी 31/05/2019 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 3883 2301 0
Sub Total FY 1920 27 4779 0
4 सविता देवी 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2423 2522 0
5 सविता देवी 22/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 3263 2522 0
6 सविता देवी 07/06/2020 14 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 4390 2716 0
7 सविता देवी 28/06/2020 7 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444) 5618 1358 0
8 सविता देवी 28/07/2020 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225) 8568 2522 0
9 सविता देवी 15/08/2020 14 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225) 9043 2716 0
Sub Total FY 2021 74 14356 0
10 सविता देवी 05/05/2021 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444) 2446 2574 0
11 सविता देवी 31/05/2021 13 TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444) 5517 2574 0
12 सविता देवी 14/01/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 14423 2574 0
13 सविता देवी 01/02/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 14976 2574 0
14 सविता देवी 18/02/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 15501 2574 0
15 सविता देवी 07/03/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 16271 2574 0
Sub Total FY 2122 78 15444 0
16 सविता देवी 09/04/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 740 2730 0
17 सविता देवी 26/04/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 1574 2730 0
18 सविता देवी 13/05/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 3017 2730 0
19 सविता देवी 31/05/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 4008 2730 0
20 सविता देवी 18/06/2022 10 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 5581 2100 0
Sub Total FY 2223 62 13020 0