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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/615 Family Id: 615
Name of Head of Household: योगेन्‍द्र मंडल
Name of Father/Husband: नकुल मंडल
Category: OTH
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 615
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 योगेन्‍द्र मंडल Male 44 UCO Bank
2 मकुनी देवी Female 36 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 50098 मकुनी देवी 15/05/2017~~29/05/2017~~15 13
2 50097 योगेन्‍द्र मंडल 15/05/2017~~29/05/2017~~15 13
3 78590 मकुनी देवी 30/05/2017~~13/06/2017~~15 13
4 78589 योगेन्‍द्र मंडल 30/05/2017~~13/06/2017~~15 13
5 306243 30/01/2019~~28/02/2019~~30 26
6 150372 26/05/2019~~09/06/2019~~15 13
7 195208 10/06/2019~~16/06/2019~~7 6
8 382018 मकुनी देवी 18/01/2020~~01/02/2020~~15 13
9 382017 योगेन्‍द्र मंडल 18/01/2020~~01/02/2020~~15 13
10 455550 मकुनी देवी 02/03/2020~~16/03/2020~~15 13
11 455549 योगेन्‍द्र मंडल 02/03/2020~~16/03/2020~~15 13
12 180991 मकुनी देवी 04/06/2021~~18/06/2021~~15 13
13 180990 योगेन्‍द्र मंडल 04/06/2021~~18/06/2021~~15 13
14 402205 मकुनी देवी 06/01/2022~~20/01/2022~~15 13
15 402204 योगेन्‍द्र मंडल 06/01/2022~~20/01/2022~~15 13
16 423640 मकुनी देवी 22/01/2022~~05/02/2022~~15 13
17 423639 योगेन्‍द्र मंडल 22/01/2022~~05/02/2022~~15 13
18 484669 मकुनी देवी 18/02/2023~~04/03/2023~~15 13
19 484668 योगेन्‍द्र मंडल 18/02/2023~~04/03/2023~~15 13
20 526781 मकुनी देवी 17/03/2023~~27/03/2023~~11 10
21 526780 योगेन्‍द्र मंडल 17/03/2023~~27/03/2023~~11 10
22 5227 मकुनी देवी 03/04/2023~~17/04/2023~~15 13
23 5226 योगेन्‍द्र मंडल 03/04/2023~~17/04/2023~~15 13
24 53937 मकुनी देवी 24/04/2023~~08/05/2023~~15 13
25 53936 योगेन्‍द्र मंडल 24/04/2023~~08/05/2023~~15 13
26 99143 मकुनी देवी 12/05/2023~~26/05/2023~~15 13
27 99142 योगेन्‍द्र मंडल 12/05/2023~~26/05/2023~~15 13
28 200802 20/06/2023~~30/06/2023~~11 10
29 31198 मकुनी देवी 10/04/2024~~23/04/2024~~14 14
30 31197 योगेन्‍द्र 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 50098 मकुनी देवी 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 50097 योगेन्‍द्र मंडल 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 78590 मकुनी देवी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 78589 योगेन्‍द्र मंडल 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 306243 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)
6 150372 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)
7 195208 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)
8 382018 मकुनी देवी 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)
9 382017 योगेन्‍द्र मंडल 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)
10 455550 मकुनी देवी 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)
11 455549 योगेन्‍द्र मंडल 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)
12 180991 मकुनी देवी 04/06/2021~~18/06/2021~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
13 180990 योगेन्‍द्र मंडल 04/06/2021~~18/06/2021~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
14 402205 मकुनी देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
15 402204 योगेन्‍द्र 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 423640 मकुनी 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 423639 योगेन्‍द्र 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 484669 मकुनी देवी 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
19 484668 योगेन्‍द्र मंडल 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
20 526781 मकुनी देवी 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
21 526780 योगेन्‍द्र मंडल 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
22 5227 मकुनी देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
23 5226 योगेन्‍द्र मंडल 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
24 53937 मकुनी देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
25 53936 योगेन्‍द्र मंडल 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
26 99143 मकुनी देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
27 99142 योगेन्‍द्र मंडल 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
28 200802 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
29 31198 मकुनी देवी 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
30 31197 योगेन्‍द्र 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 योगेन्‍द्र मंडल 15/05/2017 4 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2079 708 0
2 योगेन्‍द्र मंडल 30/05/2017 4 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2570 708 0
Sub Total FY 1718 8 1416 0
3 योगेन्‍द्र मंडल 30/01/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9581 2301 0
4 योगेन्‍द्र मंडल 14/02/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9586 2301 0
Sub Total FY 1819 26 4602 0
5 मकुनी देवी 18/01/2020 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 12043 2301 0
6 योगेन्‍द्र मंडल 18/01/2020 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 12043 2301 0
7 मकुनी देवी 02/03/2020 14 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 13243 2478 0
8 योगेन्‍द्र मंडल 02/03/2020 14 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 13243 2478 0
Sub Total FY 1920 54 9558 0
9 मकुनी देवी 22/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14728 2574 0
10 योगेन्‍द्र मंडल 22/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14728 2574 0
Sub Total FY 2122 26 5148 0
11 मकुनी देवी 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13935 2310 0
12 योगेन्‍द्र मंडल 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13935 2310 0
Sub Total FY 2223 22 4620 0
13 मकुनी देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 188 3192 0
14 योगेन्‍द्र मंडल 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 188 3192 0
15 मकुनी देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 921 3420 0
16 योगेन्‍द्र मंडल 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 921 3420 0
17 मकुनी देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1516 3192 0
18 योगेन्‍द्र मंडल 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1516 3192 0
19 योगेन्‍द्र मंडल 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2806 2280 0
Sub Total FY 2324 96 21888 0
20 मकुनी देवी 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 306 2370 0
21 योगेन्‍द्र मंडल 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 306 2370 0
Sub Total FY 2425 20 4740 0