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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/28 Family Id: 28
Name of Head of Household: विचुं मंडल
: बाबूलाल मंडल
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 28
:
S.No Name of Applicant Age Bank/Postoffice
1 विचुं मंडल Male 36 UCO Bank
2 मंजू देवी Female 31 UCO Bank


                  



S.No Name of Applicant
1 12100 मंजू देवी 14/04/2017~~28/04/2017~~15 13
2 12099 विचुं मंडल 14/04/2017~~28/04/2017~~15 13
3 224565 मंजू देवी 24/02/2018~~10/03/2018~~15 13
4 224564 विचुं मंडल 24/02/2018~~10/03/2018~~15 13
5 273457 मंजू देवी 10/01/2019~~24/01/2019~~15 13
6 273456 विचुं मंडल 10/01/2019~~24/01/2019~~15 13
7 299152 मंजू देवी 25/01/2019~~08/02/2019~~15 13
8 299151 विचुं मंडल 25/01/2019~~08/02/2019~~15 13
9 323127 मंजू देवी 09/02/2019~~23/02/2019~~15 13
10 323126 विचुं मंडल 09/02/2019~~10/03/2019~~30 26
11 659 मंजू देवी 01/04/2019~~30/04/2019~~30 26
12 658 विचुं मंडल 01/04/2019~~30/04/2019~~30 26
13 60901 मंजू देवी 01/05/2019~~07/05/2019~~7 6
14 60898 विचुं मंडल 01/05/2019~~07/05/2019~~7 6
15 95604 मंजू देवी 08/05/2019~~22/05/2019~~15 13
16 95603 विचुं मंडल 08/05/2019~~22/05/2019~~15 13
17 402181 मंजू देवी 06/01/2022~~20/01/2022~~15 13
18 402180 विचुं मंडल 06/01/2022~~20/01/2022~~15 13
19 423615 मंजू देवी 22/01/2022~~05/02/2022~~15 13
20 423614 विचुं मंडल 22/01/2022~~05/02/2022~~15 13
21 5312 03/04/2023~~17/04/2023~~15 13
22 76875 मंजू देवी 04/05/2023~~17/05/2023~~14 12
23 76543 विचुं मंडल 04/05/2023~~17/05/2023~~14 12
24 120121 मंजू देवी 21/05/2023~~03/06/2023~~14 12
25 119941 विचुं मंडल 21/05/2023~~03/06/2023~~14 12
26 166623 मंजू देवी 06/06/2023~~15/06/2023~~10 9
27 166622 विचुं मंडल 06/06/2023~~15/06/2023~~10 9
28 31223 10/04/2024~~23/04/2024~~14 14
29 38174 मंजू देवी 11/04/2024~~24/04/2024~~14 14
30 97956 02/05/2024~~16/05/2024~~15 15
31 97955 विचुं मंडल 02/05/2024~~16/05/2024~~15 15
32 274942 04/07/2024~~17/07/2024~~14 14


S.No Name of Applicant Work Name
1 12100 मंजू देवी 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12099 विचुं मंडल 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 224565 मंजू देवी 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
4 224564 विचुं मंडल 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
5 273457 मंजू देवी 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 273456 विचुं मंडल 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 299152 मंजू देवी 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 299151 विचुं मंडल 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 323127 मंजू देवी 09/02/2019~~23/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 323126 विचुं मंडल 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
11 659 मंजू देवी 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
12 658 विचुं मंडल 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
13 60901 मंजू देवी 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
14 60898 विचुं मंडल 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
15 95604 मंजू देवी 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
16 95603 विचुं मंडल 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
17 402181 मंजू देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
18 402180 विचुं मंडल 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
19 423615 मंजू देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
20 423614 विचुं मंडल 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
21 5312 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
22 76875 मंजू देवी 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
23 76543 विचुं मंडल 04/05/2023~~17/05/2023~~14 24 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)
24 120121 मंजू देवी 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
25 119941 विचुं मंडल 21/05/2023~~03/06/2023~~14 12 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)
26 166623 मंजू देवी 06/06/2023~~15/06/2023~~10 9 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
27 166622 विचुं मंडल 06/06/2023~~15/06/2023~~10 9 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
28 31223 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
29 38174 मंजू देवी 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
30 97956 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
31 97955 विचुं मंडल 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
32 274942 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विचुं मंडल 24/02/2018 4 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5752 708 0
Sub Total FY 1718 4 708 0
2 मंजू देवी 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8826 2301 0
3 विचुं मंडल 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8826 2301 0
4 मंजू देवी 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9385 2301 0
5 विचुं मंडल 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9385 2301 0
6 मंजू देवी 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10008 2655 0
7 विचुं मंडल 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10008 2655 0
8 विचुं मंडल 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10015 2301 0
Sub Total FY 1819 95 16815 0
9 मंजू देवी 01/04/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 259 2301 0
10 विचुं मंडल 01/04/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 258 2301 0
11 मंजू देवी 23/04/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 1743 2655 0
12 विचुं मंडल 23/04/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 1742 2655 0
13 मंजू देवी 08/05/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 2573 2478 0
14 विचुं मंडल 08/05/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 2573 2478 0
Sub Total FY 1920 84 14868 0
15 मंजू देवी 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14059 2574 0
16 विचुं मंडल 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14058 2574 0
Sub Total FY 2122 26 5148 0
17 विचुं मंडल 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 185 3192 0
18 मंजू देवी 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1190 2964 0
19 विचुं मंडल 04/05/2023 13 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803) 1182 2964 0
20 मंजू देवी 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1807 2964 0
21 विचुं मंडल 21/05/2023 13 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803) 1803 2964 0
22 मंजू देवी 06/06/2023 10 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 2377 2280 0
23 विचुं मंडल 06/06/2023 10 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 2377 2280 0
Sub Total FY 2324 86 19608 0
24 विचुं मंडल 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 303 2370 0
25 विचुं मंडल 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1854 1904 0
Sub Total FY 2425 18 4274 0