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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/2740 Family Id: 2740
Name of Head of Household: BHUMI MANDAL
Name of Father/Husband: NENA MANDAL
Category: OTH
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 2740
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUMI MANDAL Male 76 State Bank of India
2 KAUSHLYA DEVI Female 71


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 414591 BHUMI MANDAL 20/08/2022~~02/09/2022~~14 12
2 433400 05/09/2022~~18/09/2022~~14 12
3 571494 27/01/2023~~09/02/2023~~14 12
4 32100 14/04/2023~~27/04/2023~~14 12
5 108859 16/05/2023~~29/05/2023~~14 12
6 439413 04/12/2023~~17/12/2023~~14 12
7 488385 27/12/2023~~09/01/2024~~14 12
8 520276 11/01/2024~~24/01/2024~~14 12
9 568557 03/02/2024~~16/02/2024~~14 12
10 53251 22/04/2024~~05/05/2024~~14 14
11 77156 07/05/2024~~20/05/2024~~14 14
12 112165 21/05/2024~~03/06/2024~~14 14
13 154916 04/06/2024~~07/06/2024~~4 4
14 179085 10/06/2024~~23/06/2024~~14 14
15 254728 25/06/2024~~08/07/2024~~14 14
16 318953 10/07/2024~~23/07/2024~~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 414591 BHUMI MANDAL 20/08/2022~~02/09/2022~~14 12 AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604)
2 433400 05/09/2022~~18/09/2022~~14 12 AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604)
3 571494 27/01/2023~~09/02/2023~~14 12 DINESH MAHALDAR KE GHAR SE SHOBHAKANT MAHTO KE KHET TAK CHAR ME SAFAI EVAM BANDH MARMATTI KARAY (0523006011/FP/20324303)
4 32100 14/04/2023~~27/04/2023~~14 12 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777)
5 108859 16/05/2023~~29/05/2023~~14 12 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777)
6 439413 04/12/2023~~17/12/2023~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
7 488385 27/12/2023~~09/01/2024~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
8 520276 11/01/2024~~24/01/2024~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
9 568557 03/02/2024~~16/02/2024~~14 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802)
10 53251 22/04/2024~~05/05/2024~~14 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
11 77156 07/05/2024~~20/05/2024~~14 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
12 112165 21/05/2024~~03/06/2024~~14 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
13 154916 04/06/2024~~07/06/2024~~4 4 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)
14 179085 10/06/2024~~23/06/2024~~14 28 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733)
15 254728 25/06/2024~~08/07/2024~~14 14 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733)
16 318953 10/07/2024~~23/07/2024~~14 14 MUKHAY MANTRI SE ASHOK MAHTO KE KHET TAK CHHAR PAR BANDH MARAMATI KARAY (0523006011/IC/20558226)

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 BHUMI MANDAL 05/09/2022 6 AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604) 10061 1260 0
Sub Total FY 2223 6 1260 0
2 BHUMI MANDAL 14/04/2023 13 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777) 705 2964 0
3 BHUMI MANDAL 16/05/2023 14 Santosh Mahto ke khet se Mohali tola mukhyamantri sarak tak chahar par bandh nirman karya (0523006011/IC/20472777) 2040 3192 0
4 BHUMI MANDAL 27/12/2023 14 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802) 7792 3192 0
5 BHUMI MANDAL 11/01/2024 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802) 7970 2736 0
6 BHUMI MANDAL 03/02/2024 12 CHATISH MAHTO KE KHET SE PAKKI SARAK TAK CHHAR KA JIRNODHAR EVAM BANDH NIRMAN KARAY (0523006011/IC/20506802) 8384 2736 0
Sub Total FY 2324 65 14820 0
7 BHUMI MANDAL 22/04/2024 13 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 386 3185 0
8 BHUMI MANDAL 07/05/2024 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 626 3430 0
9 BHUMI MANDAL 21/05/2024 14 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 1049 3430 0
10 BHUMI MANDAL 04/06/2024 4 BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746) 1403 980 0
11 BHUMI MANDAL 10/06/2024 13 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733) 1615 2964 0
12 BHUMI MANDAL 25/06/2024 12 NARAYAN PASSWAN KE KHET SE LALAN YADAV KE KHET TAK KRISHI KARAY HETU SARAK EVAM BANDH MARAMAT KARAY (0523006011/FP/20368733) 2427 2736 0
Sub Total FY 2425 70 16725 0