Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-27-006-017-02447100/617
Family Id:
617
Name of Head of Household:
लालजीत मंडल
:
स्व0 सुखदेव मंडल
Category:
OTH
Date of Registration:
5/4/2008
Address:
Villages:
Panchayat:
आरार
Block:
सोन्हौला
District:
BHAGALPUR
(BIHAR)
:
NO
Family Id
:
617
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
लालजीत मंडल
Male
45
UCO Bank
2
जिछिया देवी
Female
40
UCO Bank
S.No
Name of Applicant
1
12028
जिछिया देवी
14/04/2017~~28/04/2017~~15
13
2
12027
लालजीत मंडल
14/04/2017~~28/04/2017~~15
13
3
49986
15/05/2017~~29/05/2017~~15
13
4
273393
जिछिया देवी
10/01/2019~~24/01/2019~~15
13
5
273392
लालजीत मंडल
10/01/2019~~24/01/2019~~15
13
6
17142
जिछिया देवी
04/04/2019~~18/04/2019~~15
13
7
17141
लालजीत मंडल
04/04/2019~~18/04/2019~~15
13
8
50552
जिछिया देवी
19/04/2019~~03/05/2019~~15
13
9
50551
लालजीत मंडल
19/04/2019~~03/05/2019~~15
13
10
88878
जिछिया देवी
05/05/2019~~19/05/2019~~15
13
11
88877
लालजीत मंडल
05/05/2019~~03/06/2019~~30
26
12
179710
जिछिया देवी
04/06/2019~~15/06/2019~~12
11
13
179709
लालजीत मंडल
04/06/2019~~15/06/2019~~12
11
14
501999
जिछिया देवी
01/03/2023~~15/03/2023~~15
13
15
501998
लालजीत मंडल
01/03/2023~~15/03/2023~~15
13
16
5271
जिछिया देवी
03/04/2023~~17/04/2023~~15
13
17
5270
लालजीत मंडल
03/04/2023~~17/04/2023~~15
13
18
53821
जिछिया देवी
24/04/2023~~08/05/2023~~15
13
19
53820
लालजीत मंडल
24/04/2023~~08/05/2023~~15
13
20
99145
जिछिया देवी
12/05/2023~~26/05/2023~~15
13
21
99144
लालजीत मंडल
12/05/2023~~26/05/2023~~15
13
22
200809
20/06/2023~~30/06/2023~~11
10
23
31202
जिछिया देवी
10/04/2024~~23/04/2024~~14
14
24
31201
लालजीत मंडल
10/04/2024~~23/04/2024~~14
14
S.No
Name of Applicant
Work Name
1
12028
जिछिया देवी
14/04/2017~~28/04/2017~~15
13
GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2
12027
लालजीत मंडल
14/04/2017~~28/04/2017~~15
13
GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3
49986
15/05/2017~~29/05/2017~~15
13
GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4
273393
जिछिया देवी
10/01/2019~~24/01/2019~~15
13
GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5
273392
लालजीत मंडल
10/01/2019~~24/01/2019~~15
13
GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6
17142
जिछिया देवी
04/04/2019~~18/04/2019~~15
13
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
7
17141
लालजीत मंडल
04/04/2019~~18/04/2019~~15
13
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
8
50552
जिछिया देवी
19/04/2019~~03/05/2019~~15
13
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
9
50551
लालजीत मंडल
19/04/2019~~03/05/2019~~15
13
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
10
88878
जिछिया देवी
05/05/2019~~19/05/2019~~15
13
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
11
88877
लालजीत मंडल
05/05/2019~~03/06/2019~~30
26
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
12
179710
जिछिया देवी
04/06/2019~~15/06/2019~~12
11
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
13
179709
लालजीत मंडल
04/06/2019~~15/06/2019~~12
11
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
14
501999
जिछिया देवी
01/03/2023~~15/03/2023~~15
13
WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
15
501998
लालजीत मंडल
01/03/2023~~15/03/2023~~15
13
WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
16
5271
जिछिया देवी
03/04/2023~~17/04/2023~~15
13
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
17
5270
लालजीत मंडल
03/04/2023~~17/04/2023~~15
13
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
18
53821
जिछिया देवी
24/04/2023~~08/05/2023~~15
13
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
19
53820
लालजीत मंडल
24/04/2023~~08/05/2023~~15
13
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
20
99145
जिछिया देवी
12/05/2023~~26/05/2023~~15
13
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
21
99144
लालजीत मंडल
12/05/2023~~26/05/2023~~15
13
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
22
200809
20/06/2023~~30/06/2023~~11
10
PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
23
31202
जिछिया देवी
10/04/2024~~23/04/2024~~14
14
PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
24
31201
लालजीत 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
जिछिया देवी
10/01/2019
13
GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8829
2301
0
2
लालजीत मंडल
10/01/2019
6
GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8829
1062
0
Sub Total FY 1819
19
3363
0
3
जिछिया देवी
04/04/2019
13
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
562
2301
0
4
लालजीत मंडल
04/04/2019
13
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
562
2301
0
5
लालजीत मंडल
20/05/2019
15
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
2429
2655
0
6
लालजीत मंडल
04/06/2019
12
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
4237
2124
0
Sub Total FY 1920
53
9381
0
7
जिछिया देवी
01/03/2023
11
WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
13684
2310
0
8
लालजीत मंडल
01/03/2023
11
WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
13684
2310
0
Sub Total FY 2223
22
4620
0
9
जिछिया देवी
03/04/2023
14
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
188
3192
0
10
लालजीत मंडल
03/04/2023
14
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
188
3192
0
11
जिछिया देवी
24/04/2023
15
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
922
3420
0
12
लालजीत मंडल
24/04/2023
15
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
922
3420
0
13
जिछिया देवी
12/05/2023
14
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
1516
3192
0
14
लालजीत मंडल
12/05/2023
14
GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
1516
3192
0
15
लालजीत 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
16
जिछिया देवी
10/04/2024
10
PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
306
2370
0
17
लालजीत मंडल
10/04/2024
10
PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
306
2370
0
Sub Total FY 2425
20
4740
0