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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/491 Family Id: 491
Name of Head of Household: सोनी मंडल
Name of Father/Husband: धनेश्‍वर मंडल
Category: OTH
Date of Registration: 1/3/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनी मंडल Male 25 UCO Bank
2 मोनी मंडल Male 23
3 धनेश्‍वर मंडल Male 60
4 बुची देवी Female 22 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 12123 बुची देवी 14/04/2017~~28/04/2017~~15 13
2 12122 सोनी मंडल 14/04/2017~~28/04/2017~~15 13
3 41451 बुची देवी 09/05/2017~~23/05/2017~~15 13
4 41450 सोनी मंडल 09/05/2017~~23/05/2017~~15 13
5 75722 बुची देवी 30/05/2017~~13/06/2017~~15 13
6 75721 सोनी मंडल 30/05/2017~~13/06/2017~~15 13
7 102462 बुची देवी 14/06/2017~~21/06/2017~~8 7
8 102461 सोनी मंडल 14/06/2017~~21/06/2017~~8 7
9 117736 मोनी मंडल 16/05/2019~~30/05/2019~~15 13
10 117735 सोनी मंडल 16/05/2019~~30/05/2019~~15 13
11 165136 मोनी मंडल 31/05/2019~~14/06/2019~~15 13
12 165135 सोनी मंडल 31/05/2019~~14/06/2019~~15 13
13 179524 बुची देवी 04/06/2019~~15/06/2019~~12 11
14 402229 मोनी मंडल 06/01/2022~~20/01/2022~~15 13
15 402228 सोनी मंडल 06/01/2022~~20/01/2022~~15 13
16 423669 बुची देवी 22/01/2022~~05/02/2022~~15 13
17 423668 सोनी मंडल 22/01/2022~~05/02/2022~~15 13
18 49864 बुची देवी 26/04/2022~~10/05/2022~~15 13
19 49863 सोनी मंडल 26/04/2022~~10/05/2022~~15 13
20 87662 बुची देवी 13/05/2022~~27/05/2022~~15 13
21 87661 सोनी मंडल 13/05/2022~~27/05/2022~~15 13
22 142943 बुची देवी 02/06/2022~~16/06/2022~~15 13
23 142942 सोनी मंडल 02/06/2022~~16/06/2022~~15 13
24 484655 बुची देवी 18/02/2023~~04/03/2023~~15 13
25 484659 सोनी मंडल 18/02/2023~~04/03/2023~~15 13
26 526808 बुची देवी 17/03/2023~~27/03/2023~~11 10
27 526807 सोनी मंडल 17/03/2023~~27/03/2023~~11 10
28 5090 बुची देवी 03/04/2023~~17/04/2023~~15 13
29 5215 सोनी मंडल 03/04/2023~~17/04/2023~~15 13
30 53855 बुची देवी 24/04/2023~~08/05/2023~~15 13
31 53854 सोनी मंडल 24/04/2023~~08/05/2023~~15 13
32 99125 बुची देवी 12/05/2023~~26/05/2023~~15 13
33 99124 सोनी मंडल 12/05/2023~~26/05/2023~~15 13
34 176191 बुची देवी 09/06/2023~~15/06/2023~~7 6
35 176190 सोनी मंडल 09/06/2023~~15/06/2023~~7 6
36 200787 बुची देवी 20/06/2023~~30/06/2023~~11 10
37 31180 10/04/2024~~23/04/2024~~14 14
38 31179 सोनी मंडल 10/04/2024~~23/04/2024~~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 12123 बुची देवी 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12122 सोनी मंडल 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 41451 बुची देवी 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
4 41450 सोनी मंडल 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
5 75722 बुची देवी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75721 सोनी मंडल 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102462 बुची देवी 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102461 सोनी मंडल 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 117736 मोनी मंडल 16/05/2019~~30/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
10 117735 सोनी मंडल 16/05/2019~~30/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
11 165136 मोनी मंडल 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
12 165135 सोनी मंडल 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
13 179524 बुची देवी 04/06/2019~~15/06/2019~~12 11 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
14 402229 मोनी मंडल 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
15 402228 सोनी मंडल 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
16 423669 बुची देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
17 423668 सोनी मंडल 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
18 49864 बुची देवी 26/04/2022~~10/05/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
19 49863 सोनी मंडल 26/04/2022~~10/05/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
20 87662 बुची देवी 13/05/2022~~27/05/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
21 87661 सोनी मंडल 13/05/2022~~27/05/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
22 142943 बुची देवी 02/06/2022~~16/06/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
23 142942 सोनी मंडल 02/06/2022~~16/06/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
24 484655 बुची देवी 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
25 484659 सोनी मंडल 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
26 526808 बुची देवी 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
27 526807 सोनी मंडल 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
28 5090 बुची देवी 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
29 5215 सोनी मंडल 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
30 53855 बुची देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
31 53854 सोनी मंडल 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
32 99125 बुची देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
33 99124 सोनी मंडल 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
34 176191 बुची देवी 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
35 176190 सोनी मंडल 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
36 200787 बुची देवी 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
37 31180 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
38 31179 सोनी मंडल 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 बुची देवी 14/06/2017 8 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2672 1416 0
Sub Total FY 1718 8 1416 0
2 सोनी मंडल 16/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 3208 2655 0
3 बुची देवी 04/06/2019 12 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 4250 2124 0
Sub Total FY 1920 27 4779 0
4 सोनी मंडल 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14059 2574 0
5 बुची देवी 22/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14726 2574 0
6 सोनी मंडल 22/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14726 2574 0
Sub Total FY 2122 39 7722 0
7 बुची देवी 26/04/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 1573 2730 0
8 सोनी मंडल 26/04/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 1573 2730 0
9 बुची देवी 02/06/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 4274 2730 0
10 सोनी मंडल 02/06/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 4274 2730 0
11 बुची देवी 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13325 2730 0
12 बुची देवी 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13934 2310 0
13 सोनी मंडल 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13934 2310 0
Sub Total FY 2223 87 18270 0
14 सोनी मंडल 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
15 बुची देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
16 सोनी मंडल 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
17 बुची देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
18 सोनी मंडल 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
19 बुची देवी 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
20 सोनी मंडल 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
21 बुची देवी 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2803 2280 0
Sub Total FY 2324 94 21432 0
22 बुची देवी 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 305 2370 0
23 सोनी मंडल 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 305 2370 0
Sub Total FY 2425 20 4740 0