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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/14 Family Id: 14
Name of Head of Household: विनोद मंडल
Name of Father/Husband: बाबूलाल मंडल
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद मंडल Male 40 UCO Bank
2 मंजु 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 12098 विनोद मंडल 14/04/2017~~28/04/2017~~15 13
2 49807 15/05/2017~~29/05/2017~~15 13
3 75683 मंजु देवी 30/05/2017~~13/06/2017~~15 13
4 75682 विनोद मंडल 30/05/2017~~13/06/2017~~15 13
5 382100 18/01/2020~~01/02/2020~~15 13
6 455521 02/03/2020~~16/03/2020~~15 13
7 502069 मंजु देवी 01/03/2023~~15/03/2023~~15 13
8 502068 विनोद मंडल 01/03/2023~~15/03/2023~~15 13
9 526783 मंजु देवी 17/03/2023~~27/03/2023~~11 10
10 526866 विनोद मंडल 17/03/2023~~27/03/2023~~11 10
11 5175 मंजु देवी 03/04/2023~~17/04/2023~~15 13
12 5174 विनोद मंडल 03/04/2023~~17/04/2023~~15 13
13 53805 मंजु देवी 24/04/2023~~08/05/2023~~15 13
14 53804 विनोद मंडल 24/04/2023~~08/05/2023~~15 13
15 99080 मंजु देवी 12/05/2023~~26/05/2023~~15 13
16 99079 विनोद मंडल 12/05/2023~~26/05/2023~~15 13
17 176168 मंजु देवी 09/06/2023~~15/06/2023~~7 6
18 176167 विनोद मंडल 09/06/2023~~15/06/2023~~7 6

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 12098 विनोद मंडल 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49807 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 75683 मंजु देवी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 75682 विनोद मंडल 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 382100 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)
6 455521 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)
7 502069 मंजु देवी 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
8 502068 विनोद मंडल 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
9 526783 मंजु देवी 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
10 526866 विनोद मंडल 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
11 5175 मंजु देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
12 5174 विनोद मंडल 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
13 53805 मंजु देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
14 53804 विनोद मंडल 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
15 99080 मंजु देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
16 99079 विनोद मंडल 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
17 176168 मंजु देवी 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
18 176167 विनोद मंडल 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)

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 मंजु देवी 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13682 2310 0
2 विनोद मंडल 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13682 2310 0
3 मंजु देवी 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13932 2310 0
4 विनोद मंडल 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13932 2310 0
Sub Total FY 2223 44 9240 0
5 मंजु देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 184 3192 0
6 विनोद मंडल 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 184 3192 0
7 मंजु देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 917 3420 0
8 विनोद मंडल 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 917 3420 0
9 मंजु देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
10 विनोद मंडल 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
11 मंजु देवी 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
12 विनोद मंडल 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
Sub Total FY 2324 98 22344 0