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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/457 Family Id: 457
Name of Head of Household: विलास मंडल
Name of Father/Husband: स्‍व0 छेदी मंडल
Category: OTH
Date of Registration: 1/3/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 457
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विलास मंडल Male 40 UCO Bank
2 दुलारी 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 242082 दुलारी देवी 10/03/2018~~31/03/2018~~22 19
2 376699 07/03/2019~~15/03/2019~~9 8
3 101558 10/05/2019~~23/05/2019~~14 12
4 185103 06/06/2019~~15/06/2019~~10 9
5 492063 21/03/2020~~31/03/2020~~11 10
6 16427 21/04/2020~~05/05/2020~~15 13
7 39039 06/05/2020~~20/05/2020~~15 13
8 78426 22/05/2020~~05/06/2020~~15 13
9 130928 07/06/2020~~21/06/2020~~15 13
10 205693 28/06/2020~~12/07/2020~~15 13
11 379420 15/12/2021~~29/12/2021~~15 13
12 417978 20/01/2022~~03/02/2022~~15 13
13 449058 05/02/2022~~19/02/2022~~15 13
14 551567 14/03/2022~~28/03/2022~~15 13
15 526074 16/03/2024~~29/03/2024~~14 14
16 34363 11/04/2024~~24/04/2024~~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 242082 दुलारी 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 376699 07/03/2019~~15/03/2019~~9 8 CONSTRUCTION OF COW SHED IN LAND OF ANUKHA DEVI W/O UPENDRA MANDAL (0527006017/IF/20310183)
3 101558 10/05/2019~~23/05/2019~~14 12 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
4 185103 06/06/2019~~15/06/2019~~10 9 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
5 492063 21/03/2020~~31/03/2020~~11 10 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
6 16427 21/04/2020~~05/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
7 39039 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
8 78426 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
9 130928 07/06/2020~~21/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
10 205693 28/06/2020~~12/07/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
11 379420 15/12/2021~~29/12/2021~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
12 417978 20/01/2022~~03/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
13 449058 05/02/2022~~19/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
14 551567 14/03/2022~~28/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
15 526074 16/03/2024~~29/03/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
16 34363 11/04/2024~~24/04/2024~~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 दुलारी 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 दुलारी देवी 10/05/2019 13 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298) 2760 2301 0
3 दुलारी देवी 06/06/2019 10 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298) 4303 1770 0
Sub Total FY 1920 23 4071 0
4 दुलारी देवी 21/04/2020 14 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2063 2716 0
5 दुलारी देवी 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2424 2522 0
6 दुलारी देवी 28/06/2020 7 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 5628 1358 0
Sub Total FY 2021 34 6596 0
7 दुलारी देवी 15/12/2021 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13357 2574 0
8 दुलारी देवी 20/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 14615 2574 0
9 दुलारी देवी 05/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15205 2574 0
10 दुलारी देवी 14/03/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 16668 2574 0
Sub Total FY 2122 52 10296 0
11 दुलारी देवी 16/03/2024 13 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633) 11590 2873 0
Sub Total FY 2324 13 2873 0
12 दुलारी देवी 11/04/2024 12 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633) 454 2880 0
Sub Total FY 2425 12 2880 0