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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/807 Family Id: 807
Name of Head of Household: चमकलाल मंडल
: समलीत मंडल
Category: OTH
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 807
:
S.No Name of Applicant Age Bank/Postoffice
1 चमकलाल मंडल Male 19 UCO Bank
2 MUNNI DEVI Female 40 UCO Bank


                  



S.No Name of Applicant
1 306245 चमकलाल मंडल 30/01/2019~~28/02/2019~~30 26
2 150380 MUNNI DEVI 26/05/2019~~09/06/2019~~15 13
3 150379 चमकलाल मंडल 26/05/2019~~09/06/2019~~15 13
4 195214 MUNNI DEVI 10/06/2019~~16/06/2019~~7 6
5 195213 चमकलाल मंडल 10/06/2019~~16/06/2019~~7 6
6 382006 18/01/2020~~01/02/2020~~15 13
7 455556 02/03/2020~~16/03/2020~~15 13
8 501977 MUNNI DEVI 01/03/2023~~15/03/2023~~15 13
9 501978 चमकलाल मंडल 01/03/2023~~15/03/2023~~15 13
10 5262 MUNNI DEVI 03/04/2023~~17/04/2023~~15 13
11 5261 चमकलाल मंडल 03/04/2023~~17/04/2023~~15 13
12 53827 MUNNI DEVI 24/04/2023~~08/05/2023~~15 13
13 53826 चमकलाल मंडल 24/04/2023~~08/05/2023~~15 13
14 99151 MUNNI DEVI 12/05/2023~~26/05/2023~~15 13
15 99150 चमकलाल मंडल 12/05/2023~~26/05/2023~~15 13
16 200817 MUNNI DEVI 20/06/2023~~30/06/2023~~11 10
17 200816 चमकलाल मंडल 20/06/2023~~30/06/2023~~11 10
18 31979 MUNNI DEVI 10/04/2024~~23/04/2024~~14 14
19 94259 02/05/2024~~15/05/2024~~14 14
20 160084 24/05/2024~~07/06/2024~~15 15


S.No Name of Applicant Work Name
1 306245 चमकलाल मंडल 30/01/2019~~28/02/2019~~30 26 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
2 150380 MUNNI DEVI 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
3 150379 चमकलाल मंडल 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
4 195214 MUNNI DEVI 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
5 195213 चमकलाल मंडल 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
6 382006 18/01/2020~~01/02/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
7 455556 02/03/2020~~16/03/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
8 501977 MUNNI DEVI 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
9 501978 चमकलाल मंडल 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
10 5262 MUNNI DEVI 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
11 5261 चमकलाल मंडल 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
12 53827 MUNNI DEVI 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
13 53826 चमकलाल मंडल 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
14 99151 MUNNI DEVI 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
15 99150 चमकलाल मंडल 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
16 200817 MUNNI DEVI 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
17 200816 चमकलाल मंडल 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
18 31979 MUNNI DEVI 10/04/2024~~23/04/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
19 94259 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
20 160084 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चमकलाल मंडल 30/01/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9582 2301 0
2 चमकलाल मंडल 14/02/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9587 2301 0
Sub Total FY 1819 26 4602 0
3 MUNNI DEVI 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13685 2310 0
4 चमकलाल मंडल 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13685 2310 0
Sub Total FY 2223 22 4620 0
5 MUNNI DEVI 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 923 3420 0
6 चमकलाल मंडल 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 922 3420 0
7 MUNNI DEVI 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2807 2280 0
8 चमकलाल मंडल 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2807 2280 0
Sub Total FY 2324 50 11400 0
9 MUNNI DEVI 10/04/2024 10 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 773 2330 0
10 MUNNI DEVI 25/05/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2884 2376 0
Sub Total FY 2425 22 4706 0