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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/547 Family Id: 547
Name of Head of Household: कैलाश मंडल
Name of Father/Husband: नारायण मंडल
Category: OTH
Date of Registration: 3/19/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश मंडल Male 40 UCO Bank
2 मुन्‍नी देवी Female 35 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 11999 कैलाश मंडल 14/04/2017~~28/04/2017~~15 13
2 12000 मुन्‍नी देवी 14/04/2017~~28/04/2017~~15 13
3 41443 कैलाश मंडल 09/05/2017~~23/05/2017~~15 13
4 41444 मुन्‍नी देवी 09/05/2017~~23/05/2017~~15 13
5 75723 कैलाश मंडल 30/05/2017~~13/06/2017~~15 13
6 75724 मुन्‍नी देवी 30/05/2017~~13/06/2017~~15 13
7 102463 कैलाश मंडल 14/06/2017~~21/06/2017~~8 7
8 102464 मुन्‍नी देवी 14/06/2017~~21/06/2017~~8 7
9 273433 कैलाश मंडल 10/01/2019~~24/01/2019~~15 13
10 273434 मुन्‍नी देवी 10/01/2019~~24/01/2019~~15 13
11 179543 कैलाश मंडल 04/06/2019~~15/06/2019~~12 11
12 179544 मुन्‍नी देवी 04/06/2019~~15/06/2019~~12 11
13 28158 कैलाश मंडल 25/04/2020~~09/05/2020~~15 13
14 28159 मुन्‍नी देवी 25/04/2020~~09/05/2020~~15 13
15 180959 कैलाश मंडल 04/06/2021~~18/06/2021~~15 13
16 402231 06/01/2022~~20/01/2022~~15 13
17 402232 मुन्‍नी देवी 06/01/2022~~20/01/2022~~15 13
18 423672 कैलाश मंडल 22/01/2022~~05/02/2022~~15 13
19 423673 मुन्‍नी देवी 22/01/2022~~05/02/2022~~15 13
20 142985 कैलाश मंडल 02/06/2022~~16/06/2022~~15 13
21 142988 मुन्‍नी देवी 02/06/2022~~16/06/2022~~15 13
22 439496 कैलाश मंडल 11/01/2023~~25/01/2023~~15 13
23 439497 मुन्‍नी देवी 11/01/2023~~25/01/2023~~15 13
24 484603 कैलाश मंडल 18/02/2023~~04/03/2023~~15 13
25 484604 मुन्‍नी देवी 18/02/2023~~04/03/2023~~15 13
26 526771 कैलाश मंडल 17/03/2023~~27/03/2023~~11 10
27 526772 मुन्‍नी देवी 17/03/2023~~27/03/2023~~11 10
28 5064 कैलाश मंडल 03/04/2023~~17/04/2023~~15 13
29 5065 मुन्‍नी देवी 03/04/2023~~17/04/2023~~15 13
30 53893 कैलाश मंडल 24/04/2023~~08/05/2023~~15 13
31 53894 मुन्‍नी देवी 24/04/2023~~08/05/2023~~15 13
32 99127 कैलाश मंडल 12/05/2023~~26/05/2023~~15 13
33 99128 मुन्‍नी देवी 12/05/2023~~26/05/2023~~15 13
34 200789 20/06/2023~~30/06/2023~~11 10
35 31184 कैलाश मंडल 10/04/2024~~23/04/2024~~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 11999 कैलाश मंडल 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12000 मुन्‍नी देवी 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 41443 कैलाश मंडल 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
4 41444 मुन्‍नी देवी 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
5 75723 कैलाश मंडल 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75724 मुन्‍नी देवी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102463 कैलाश मंडल 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102464 मुन्‍नी देवी 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 273433 कैलाश मंडल 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 273434 मुन्‍नी देवी 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
11 179543 कैलाश मंडल 04/06/2019~~15/06/2019~~12 11 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
12 179544 मुन्‍नी देवी 04/06/2019~~15/06/2019~~12 11 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
13 28158 कैलाश मंडल 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)
14 28159 मुन्‍नी देवी 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)
15 180959 कैलाश मंडल 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 402231 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
17 402232 मुन्‍नी देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
18 423672 कैलाश मंडल 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
19 423673 मुन्‍नी देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
20 142985 कैलाश मंडल 02/06/2022~~16/06/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
21 142988 मुन्‍नी देवी 02/06/2022~~16/06/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
22 439496 कैलाश मंडल 11/01/2023~~25/01/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
23 439497 मुन्‍नी देवी 11/01/2023~~25/01/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
24 484603 कैलाश मंडल 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
25 484604 मुन्‍नी देवी 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
26 526771 कैलाश मंडल 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
27 526772 मुन्‍नी देवी 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
28 5064 कैलाश मंडल 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
29 5065 मुन्‍नी देवी 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
30 53893 कैलाश मंडल 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
31 53894 मुन्‍नी देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
32 99127 कैलाश मंडल 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
33 99128 मुन्‍नी देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
34 200789 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
35 31184 कैलाश मंडल 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 कैलाश मंडल 14/04/2017 4 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 630 708 0
2 मुन्‍नी देवी 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2672 1239 0
Sub Total FY 1718 11 1947 0
3 कैलाश मंडल 04/06/2019 12 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 4250 2124 0
4 मुन्‍नी देवी 04/06/2019 12 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 4250 2124 0
Sub Total FY 1920 24 4248 0
5 कैलाश मंडल 25/04/2020 4 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 2295 776 0
Sub Total FY 2021 4 776 0
6 कैलाश मंडल 04/06/2021 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 5946 2574 0
7 कैलाश मंडल 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14060 2574 0
8 मुन्‍नी देवी 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14060 2574 0
Sub Total FY 2122 39 7722 0
9 कैलाश मंडल 02/06/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 4274 2730 0
10 मुन्‍नी देवी 02/06/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 4274 2730 0
11 कैलाश मंडल 11/01/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 12390 2730 0
12 मुन्‍नी देवी 11/01/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 12390 2730 0
13 कैलाश मंडल 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13325 2730 0
14 मुन्‍नी देवी 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13326 2730 0
15 कैलाश मंडल 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13934 2310 0
16 मुन्‍नी देवी 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13935 2310 0
Sub Total FY 2223 100 21000 0
17 मुन्‍नी देवी 03/04/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 182 2964 0
18 कैलाश मंडल 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
19 मुन्‍नी देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 921 3420 0
20 कैलाश मंडल 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
21 मुन्‍नी देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
22 मुन्‍नी देवी 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2804 2280 0
Sub Total FY 2324 81 18468 0
23 कैलाश मंडल 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 305 2370 0
Sub Total FY 2425 10 2370 0