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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/465 Family Id: 465
Name of Head of Household: मनकी देवी
Name of Father/Husband: चुल्‍हाय मंडल
Category: OTH
Date of Registration: 1/3/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 465
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनकी देवी Female 25 UCO Bank
2 चुल्‍हाय मंडल Male 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 242072 मनकी देवी 10/03/2018~~31/03/2018~~22 19
2 343278 चुल्‍हाय मंडल 19/02/2019~~19/03/2019~~29 25
3 343277 मनकी देवी 19/02/2019~~19/03/2019~~29 25
4 16856 04/04/2019~~18/04/2019~~15 13
5 54840 21/04/2019~~20/05/2019~~30 26
6 152595 चुल्‍हाय मंडल 27/05/2019~~10/06/2019~~15 13
7 152594 मनकी देवी 27/05/2019~~10/06/2019~~15 13
8 217077 चुल्‍हाय मंडल 19/06/2019~~03/07/2019~~15 13
9 217076 मनकी देवी 19/06/2019~~03/07/2019~~15 13
10 260990 चुल्‍हाय मंडल 20/07/2019~~03/08/2019~~15 13
11 260989 मनकी देवी 20/07/2019~~03/08/2019~~15 13
12 277763 चुल्‍हाय मंडल 13/08/2019~~27/08/2019~~15 13
13 277762 मनकी देवी 13/08/2019~~27/08/2019~~15 13
14 23045 चुल्‍हाय मंडल 22/04/2020~~06/05/2020~~15 13
15 23044 मनकी देवी 22/04/2020~~06/05/2020~~15 13
16 53456 चुल्‍हाय मंडल 11/05/2020~~25/05/2020~~15 13
17 53455 मनकी देवी 11/05/2020~~25/05/2020~~15 13
18 90554 चुल्‍हाय मंडल 26/05/2020~~09/06/2020~~15 13
19 90553 मनकी देवी 26/05/2020~~09/06/2020~~15 13
20 149712 12/06/2020~~25/06/2020~~14 12
21 225330 05/07/2020~~07/07/2020~~3 3
22 271820 28/07/2020~~30/07/2020~~3 3
23 280273 31/07/2021~~14/08/2021~~15 13
24 402995 07/01/2022~~21/01/2022~~15 13
25 428625 26/01/2022~~09/02/2022~~15 13
26 504542 28/02/2022~~14/03/2022~~15 13
27 504544 15/03/2022~~29/03/2022~~15 13

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 242072 मनकी देवी 10/03/2018~~31/03/2018~~22 19 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702)
2 343278 चुल्‍हाय मंडल 19/02/2019~~19/03/2019~~29 25 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
3 343277 मनकी देवी 19/02/2019~~19/03/2019~~29 25 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
4 16856 04/04/2019~~18/04/2019~~15 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
5 54840 21/04/2019~~20/05/2019~~30 26 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
6 152595 चुल्‍हाय मंडल 27/05/2019~~10/06/2019~~15 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)
7 152594 मनकी देवी 27/05/2019~~10/06/2019~~15 13 UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)
8 217077 चुल्‍हाय मंडल 19/06/2019~~03/07/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF PRASHANT KUMAR (0527006017/IF/20310229)
9 217076 मनकी देवी 19/06/2019~~03/07/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF PRASHANT KUMAR (0527006017/IF/20310229)
10 260990 चुल्‍हाय मंडल 20/07/2019~~03/08/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF KAPILDEV PRASAD (0527006017/IF/20313064)
11 260989 मनकी देवी 20/07/2019~~03/08/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF KAPILDEV PRASAD (0527006017/IF/20313064)
12 277763 चुल्‍हाय मंडल 13/08/2019~~27/08/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF KAPILDEV PRASAD (0527006017/IF/20313064)
13 277762 मनकी देवी 13/08/2019~~27/08/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF KAPILDEV PRASAD (0527006017/IF/20313064)
14 23045 चुल्‍हाय मंडल 22/04/2020~~06/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
15 23044 मनकी देवी 22/04/2020~~06/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
16 53456 चुल्‍हाय मंडल 11/05/2020~~25/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
17 53455 मनकी देवी 11/05/2020~~25/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
18 90554 चुल्‍हाय मंडल 26/05/2020~~09/06/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
19 90553 मनकी देवी 26/05/2020~~09/06/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
20 149712 12/06/2020~~25/06/2020~~14 12 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
21 225330 05/07/2020~~07/07/2020~~3 3 NAYA BANDH KI KHUDIA KARYA (0527006017/IC/20348276)
22 271820 28/07/2020~~30/07/2020~~3 3 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225)
23 280273 31/07/2021~~14/08/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678)
24 402995 07/01/2022~~21/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678)
25 428625 26/01/2022~~09/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678)
26 504542 28/02/2022~~14/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678)
27 504544 15/03/2022~~29/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678)

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 मनकी देवी 10/03/2018 13 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702) 6399 2301 0
Sub Total FY 1718 13 2301 0
2 चुल्‍हाय मंडल 05/03/2019 15 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 10572 2655 0
3 मनकी देवी 05/03/2019 15 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 10572 2655 0
Sub Total FY 1819 30 5310 0
4 मनकी देवी 21/04/2019 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305) 1566 2301 0
5 मनकी देवी 06/05/2019 13 BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305) 1572 2301 0
6 चुल्‍हाय मंडल 19/06/2019 12 CONSTRUCTION OF COW SHED IN LAND OF PRASHANT KUMAR (0527006017/IF/20310229) 4778 2124 0
7 मनकी देवी 19/06/2019 12 CONSTRUCTION OF COW SHED IN LAND OF PRASHANT KUMAR (0527006017/IF/20310229) 4778 2124 0
8 चुल्‍हाय मंडल 13/08/2019 12 CONSTRUCTION OF COW SHED IN LAND OF KAPILDEV PRASAD (0527006017/IF/20313064) 7517 2124 0
9 मनकी देवी 13/08/2019 12 CONSTRUCTION OF COW SHED IN LAND OF KAPILDEV PRASAD (0527006017/IF/20313064) 7517 2124 0
Sub Total FY 1920 74 13098 0
10 चुल्‍हाय मंडल 22/04/2020 14 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 2183 2716 0
11 मनकी देवी 22/04/2020 14 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 2183 2716 0
12 चुल्‍हाय मंडल 11/05/2020 15 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 2660 2910 0
13 मनकी देवी 11/05/2020 15 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 2659 2910 0
14 चुल्‍हाय मंडल 26/05/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 3663 2522 0
15 मनकी देवी 26/05/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 3663 2522 0
16 मनकी देवी 12/06/2020 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 4676 2522 0
Sub Total FY 2021 97 18818 0
17 मनकी देवी 31/07/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678) 9312 2574 0
18 मनकी देवी 07/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678) 14079 2970 0
19 मनकी देवी 26/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678) 14779 2970 0
20 मनकी देवी 28/02/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6730682 (0527006017/IF/IAY/3444678) 16016 2574 0
Sub Total FY 2122 56 11088 0