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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446900/365 Family Id: 365
Name of Head of Household: सरगुन मंडल
: स्‍व0 जग्‍गु मंडल
Category: OTH
Date of Registration: 12/22/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 365
:
S.No Name of Applicant Age Bank/Postoffice
1 सरगुन मंडल Male 40 UCO Bank
2 कंकी देवी Female 35 UCO Bank


                  



S.No Name of Applicant
1 33547 कंकी देवी 04/05/2017~~02/06/2017~~30 26
2 33546 सरगुन मंडल 04/05/2017~~02/06/2017~~30 26
3 242157 कंकी देवी 10/03/2018~~31/03/2018~~22 19
4 242156 सरगुन मंडल 10/03/2018~~31/03/2018~~22 19
5 15917 कंकी देवी 06/04/2018~~05/05/2018~~30 26
6 15916 सरगुन मंडल 06/04/2018~~05/05/2018~~30 26
7 63854 कंकी देवी 07/05/2018~~21/05/2018~~15 13
8 63853 सरगुन मंडल 07/05/2018~~05/06/2018~~30 26
9 136440 09/06/2018~~18/06/2018~~10 9
10 261413 कंकी देवी 03/01/2019~~17/01/2019~~15 13
11 261412 सरगुन मंडल 03/01/2019~~17/01/2019~~15 13
12 81444 कंकी देवी 01/05/2019~~30/05/2019~~30 26
13 81443 सरगुन मंडल 01/05/2019~~30/05/2019~~30 26
14 163911 कंकी देवी 31/05/2019~~14/06/2019~~15 13
15 163910 सरगुन मंडल 31/05/2019~~14/06/2019~~15 13
16 492059 21/03/2020~~31/03/2020~~11 10
17 379439 कंकी देवी 15/12/2021~~29/12/2021~~15 13
18 379438 सरगुन मंडल 15/12/2021~~29/12/2021~~15 13
19 417983 कंकी देवी 19/01/2022~~02/02/2022~~15 13
20 417982 सरगुन मंडल 19/01/2022~~02/02/2022~~15 13
21 235002 कंकी देवी 20/06/2024~~30/06/2024~~11 11
22 235001 सरगुन मंडल 20/06/2024~~30/06/2024~~11 11


S.No Name of Applicant Work Name
1 33547 कंकी देवी 04/05/2017~~02/06/2017~~30 26 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
2 33546 सरगुन मंडल 04/05/2017~~02/06/2017~~30 26 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
3 242157 कंकी देवी 10/03/2018~~31/03/2018~~22 19 YUGAL MANDAL GHAR SE RAMNATH MANDAL GHAR TAK PAKKI NALA KA NIRMAN DHAKKAN SAHIT (0527006017/IC/20249200)
4 242156 सरगुन मंडल 10/03/2018~~31/03/2018~~22 19 YUGAL MANDAL GHAR SE RAMNATH MANDAL GHAR TAK PAKKI NALA KA NIRMAN DHAKKAN SAHIT (0527006017/IC/20249200)
5 15917 कंकी देवी 06/04/2018~~05/05/2018~~30 26 FULWARIYA KE MADHYA VIDHYALAY KE PRANGAN SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING WORK (0527006017/RC/20259784)
6 15916 सरगुन मंडल 06/04/2018~~05/05/2018~~30 26 FULWARIYA KE MADHYA VIDHYALAY KE PRANGAN SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING WORK (0527006017/RC/20259784)
7 63854 कंकी देवी 07/05/2018~~21/05/2018~~15 13 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702)
8 63853 सरगुन मंडल 07/05/2018~~05/06/2018~~30 26 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702)
9 136440 09/06/2018~~18/06/2018~~10 9 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
10 261413 कंकी देवी 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
11 261412 सरगुन मंडल 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
12 81444 कंकी देवी 01/05/2019~~30/05/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
13 81443 सरगुन मंडल 01/05/2019~~30/05/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
14 163911 कंकी देवी 31/05/2019~~14/06/2019~~15 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
15 163910 सरगुन मंडल 31/05/2019~~14/06/2019~~15 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
16 492059 21/03/2020~~31/03/2020~~11 10 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
17 379439 कंकी देवी 15/12/2021~~29/12/2021~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
18 379438 सरगुन मंडल 15/12/2021~~29/12/2021~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
19 417983 कंकी देवी 19/01/2022~~02/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कंकी देवी 04/05/2017 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 1618 2301 0
2 कंकी देवी 10/03/2018 15 YUGAL MANDAL GHAR SE RAMNATH MANDAL GHAR TAK PAKKI NALA KA NIRMAN DHAKKAN SAHIT (0527006017/IC/20249200) 6407 2655 0
3 सरगुन मंडल 10/03/2018 15 YUGAL MANDAL GHAR SE RAMNATH MANDAL GHAR TAK PAKKI NALA KA NIRMAN DHAKKAN SAHIT (0527006017/IC/20249200) 6407 2655 0
Sub Total FY 1718 43 7611 0
4 कंकी देवी 07/05/2018 13 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702) 1762 2301 0
5 सरगुन मंडल 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8615 2301 0
Sub Total FY 1819 26 4602 0
6 कंकी देवी 01/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 2195 2478 0
7 सरगुन मंडल 01/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 2195 2478 0
8 कंकी देवी 16/05/2019 15 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 2201 2655 0
9 सरगुन मंडल 16/05/2019 15 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 2201 2655 0
10 कंकी देवी 31/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 3885 2478 0
11 सरगुन मंडल 31/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 3885 2478 0
Sub Total FY 1920 86 15222 0
12 कंकी देवी 15/12/2021 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13358 2574 0
13 सरगुन मंडल 15/12/2021 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13358 2574 0
Sub Total FY 2122 26 5148 0