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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/132 Family Id: 132
Name of Head of Household: मिरचू मंडल
: जलधर मंडल
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 132
:
S.No Name of Applicant Age Bank/Postoffice
1 मिरचू मंडल Male 35 UCO Bank
2 कंचना देवी Female 30 UCO Bank


                  



S.No Name of Applicant
1 12036 मिरचू मंडल 14/04/2017~~28/04/2017~~15 13
2 28245 कंचना देवी 29/04/2017~~13/05/2017~~15 13
3 28244 मिरचू मंडल 29/04/2017~~13/05/2017~~15 13
4 49805 15/05/2017~~29/05/2017~~15 13
5 75681 कंचना देवी 30/05/2017~~13/06/2017~~15 13
6 75680 मिरचू मंडल 30/05/2017~~13/06/2017~~15 13
7 224629 24/02/2018~~25/03/2018~~30 26
8 47790 26/04/2018~~25/05/2018~~30 26
9 251672 कंचना देवी 26/12/2018~~09/01/2019~~15 13
10 251671 मिरचू मंडल 26/12/2018~~09/01/2019~~15 13
11 283309 कंचना देवी 16/01/2019~~30/01/2019~~15 13
12 283308 मिरचू मंडल 16/01/2019~~30/01/2019~~15 13
13 310957 02/02/2019~~03/03/2019~~30 26
14 17158 कंचना देवी 04/04/2019~~18/04/2019~~15 13
15 17157 मिरचू मंडल 04/04/2019~~18/04/2019~~15 13
16 50539 कंचना देवी 19/04/2019~~03/05/2019~~15 13
17 50538 मिरचू मंडल 19/04/2019~~03/05/2019~~15 13
18 88798 कंचना देवी 05/05/2019~~19/05/2019~~15 13
19 88797 मिरचू मंडल 05/05/2019~~03/06/2019~~30 26
20 402212 कंचना देवी 06/01/2022~~20/01/2022~~15 13
21 402211 मिरचू मंडल 06/01/2022~~20/01/2022~~15 13
22 423648 कंचना देवी 22/01/2022~~05/02/2022~~15 13
23 423647 मिरचू मंडल 22/01/2022~~05/02/2022~~15 13
24 484622 कंचना देवी 18/02/2023~~04/03/2023~~15 13
25 484621 मिरचू मंडल 18/02/2023~~04/03/2023~~15 13
26 526731 कंचना देवी 17/03/2023~~27/03/2023~~11 10
27 526730 मिरचू मंडल 17/03/2023~~27/03/2023~~11 10
28 5101 कंचना देवी 03/04/2023~~17/04/2023~~15 13
29 5100 मिरचू मंडल 03/04/2023~~17/04/2023~~15 13
30 53842 कंचना देवी 24/04/2023~~08/05/2023~~15 13
31 53841 मिरचू मंडल 24/04/2023~~08/05/2023~~15 13
32 99076 कंचना देवी 12/05/2023~~26/05/2023~~15 13
33 99075 मिरचू मंडल 12/05/2023~~26/05/2023~~15 13
34 176166 09/06/2023~~15/06/2023~~7 6
35 200746 कंचना देवी 20/06/2023~~30/06/2023~~11 10
36 200745 मिरचू मंडल 20/06/2023~~30/06/2023~~11 10
37 31093 कंचना देवी 10/04/2024~~23/04/2024~~14 14
38 31092 मिरचू मंडल 10/04/2024~~23/04/2024~~14 14


S.No Name of Applicant Work Name
1 12036 मिरचू मंडल 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 28245 कंचना देवी 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 28244 मिरचू मंडल 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
4 49805 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 75681 कंचना देवी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75680 मिरचू मंडल 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 224629 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
8 47790 26/04/2018~~25/05/2018~~30 26 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
9 251672 कंचना देवी 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
10 251671 मिरचू मंडल 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
11 283309 कंचना देवी 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
12 283308 मिरचू मंडल 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
13 310957 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
14 17158 कंचना देवी 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
15 17157 मिरचू मंडल 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
16 50539 कंचना देवी 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
17 50538 मिरचू मंडल 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
18 88798 कंचना देवी 05/05/2019~~19/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
19 88797 मिरचू मंडल 05/05/2019~~03/06/2019~~30 26 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
20 402212 कंचना देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
21 402211 मिरचू मंडल 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
22 423648 कंचना देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
23 423647 मिरचू मंडल 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
24 484622 कंचना देवी 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
25 484621 मिरचू मंडल 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
26 526731 कंचना देवी 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
27 526730 मिरचू मंडल 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
28 5101 कंचना देवी 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
29 5100 मिरचू मंडल 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
30 53842 कंचना देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
31 53841 मिरचू मंडल 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
32 99076 कंचना देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
33 99075 मिरचू मंडल 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
34 176166 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
35 200746 कंचना देवी 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
36 200745 मिरचू मंडल 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
37 31093 कंचना देवी 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
38 31092 मिरचू मंडल 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कंचना देवी 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1365 2301 0
2 मिरचू मंडल 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1365 2301 0
Sub Total FY 1718 26 4602 0
3 मिरचू मंडल 26/04/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1256 2301 0
4 मिरचू मंडल 11/05/2018 2 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1262 354 0
5 कंचना देवी 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8333 2301 0
6 मिरचू मंडल 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8333 2301 0
7 कंचना देवी 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9030 2301 0
8 मिरचू मंडल 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9030 2301 0
9 मिरचू मंडल 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9807 2301 0
Sub Total FY 1819 80 14160 0
10 कंचना देवी 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 561 2301 0
11 मिरचू मंडल 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 561 2301 0
12 मिरचू मंडल 19/04/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 1382 2655 0
13 कंचना देवी 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2420 2655 0
14 मिरचू मंडल 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2419 2655 0
15 मिरचू मंडल 20/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2427 2655 0
Sub Total FY 1920 86 15222 0
16 कंचना देवी 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14057 2574 0
17 मिरचू मंडल 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14057 2574 0
Sub Total FY 2122 26 5148 0
18 कंचना देवी 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13323 2730 0
19 मिरचू मंडल 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13323 2730 0
20 कंचना देवी 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13931 2310 0
21 मिरचू मंडल 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13931 2310 0
Sub Total FY 2223 48 10080 0
22 कंचना देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 916 3420 0
23 मिरचू मंडल 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 916 3420 0
24 कंचना देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
25 मिरचू मंडल 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
26 मिरचू मंडल 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
27 कंचना देवी 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
28 मिरचू मंडल 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
Sub Total FY 2324 84 19152 0
29 कंचना देवी 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 302 2370 0
30 मिरचू मंडल 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 302 2370 0
Sub Total FY 2425 20 4740 0