Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1759 Family Id: 1759
Name of Head of Household: ARUN MANDAL
: BISHAR MANDAL
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1759
:
S.No Name of Applicant Age Bank/Postoffice
1 ARUN MANDAL Male 32 UCO Bank
2 SUSHMA DEVI Female 28 UCO Bank


                  



S.No Name of Applicant
1 306273 ARUN MANDAL 30/01/2019~~28/02/2019~~30 26
2 150385 26/05/2019~~09/06/2019~~15 13
3 150386 SUSHMA DEVI 26/05/2019~~09/06/2019~~15 13
4 195182 ARUN MANDAL 10/06/2019~~16/06/2019~~7 6
5 195183 SUSHMA DEVI 10/06/2019~~16/06/2019~~7 6
6 382041 ARUN MANDAL 18/01/2020~~01/02/2020~~15 13
7 382042 SUSHMA DEVI 18/01/2020~~01/02/2020~~15 13
8 455530 ARUN MANDAL 02/03/2020~~16/03/2020~~15 13
9 455531 SUSHMA DEVI 02/03/2020~~16/03/2020~~15 13
10 501990 ARUN MANDAL 01/03/2023~~15/03/2023~~15 13
11 501991 SUSHMA DEVI 01/03/2023~~15/03/2023~~15 13
12 526785 ARUN MANDAL 17/03/2023~~27/03/2023~~11 10
13 526784 SUSHMA DEVI 17/03/2023~~27/03/2023~~11 10
14 5178 ARUN MANDAL 03/04/2023~~17/04/2023~~15 13
15 5179 SUSHMA DEVI 03/04/2023~~17/04/2023~~15 13
16 53806 ARUN MANDAL 24/04/2023~~08/05/2023~~15 13
17 53807 SUSHMA DEVI 24/04/2023~~08/05/2023~~15 13
18 99083 12/05/2023~~26/05/2023~~15 13
19 176170 09/06/2023~~15/06/2023~~7 6
20 200754 20/06/2023~~30/06/2023~~11 10
21 31105 10/04/2024~~23/04/2024~~14 14
22 38024 ARUN MANDAL 11/04/2024~~24/04/2024~~14 14
23 94286 02/05/2024~~15/05/2024~~14 14
24 160011 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 306273 ARUN MANDAL 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 150385 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 150386 SUSHMA 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)
4 195182 ARUN MANDAL 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 195183 SUSHMA 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)
6 382041 ARUN MANDAL 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 382042 SUSHMA DEVI 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)
8 455530 ARUN MANDAL 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)
9 455531 SUSHMA DEVI 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)
10 501990 ARUN MANDAL 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
11 501991 SUSHMA DEVI 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
12 526785 ARUN MANDAL 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
13 526784 SUSHMA DEVI 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
14 5178 ARUN MANDAL 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
15 5179 SUSHMA DEVI 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
16 53806 ARUN MANDAL 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
17 53807 SUSHMA DEVI 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
18 99083 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
19 176170 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
20 200754 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
21 31105 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
22 38024 ARUN MANDAL 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
23 94286 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
24 160011 25/05/2024~~07/06/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARUN MANDAL 30/01/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9589 2301 0
Sub Total FY 1819 13 2301 0
2 ARUN MANDAL 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3909 1770 0
3 SUSHMA DEVI 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3909 1770 0
Sub Total FY 1920 20 3540 0
4 ARUN MANDAL 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13682 2310 0
5 SUSHMA DEVI 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13683 2310 0
6 ARUN MANDAL 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13932 2310 0
7 SUSHMA DEVI 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13932 2310 0
Sub Total FY 2223 44 9240 0
8 ARUN MANDAL 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 184 3192 0
9 SUSHMA DEVI 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 184 3192 0
10 ARUN MANDAL 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 917 3420 0
11 SUSHMA DEVI 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 917 3420 0
12 SUSHMA DEVI 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1512 3192 0
13 SUSHMA DEVI 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
14 SUSHMA DEVI 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
Sub Total FY 2324 88 20064 0
15 SUSHMA DEVI 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 302 2370 0
16 ARUN MANDAL 25/05/2024 12 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 2889 2820 0
Sub Total FY 2425 22 5190 0