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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