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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1551 Family Id: 1551
Name of Head of Household: UISHNU PANDIT
: VIJAY PANDIT
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1551
:
S.No Name of Applicant Age Bank/Postoffice
1 UISHNU PANDIT Male 38 BANK OF INDIA


                  



S.No Name of Applicant
1 1833851 UISHNU PANDIT 23/12/2020~~28/12/2020~~6 6
2 1884896 29/12/2020~~04/01/2021~~7 6
3 1942427 05/01/2021~~11/01/2021~~7 6
4 2005022 12/01/2021~~18/01/2021~~7 6
5 2037688 20/01/2021~~25/01/2021~~6 6
6 2086259 27/01/2021~~01/02/2021~~6 6
7 462569 18/05/2021~~24/05/2021~~7 6
8 736164 23/06/2021~~28/06/2021~~6 6
9 762730 29/06/2021~~05/07/2021~~7 6
10 894797 28/07/2021~~02/08/2021~~6 6
11 920796 04/08/2021~~09/08/2021~~6 6
12 943508 11/08/2021~~16/08/2021~~6 6
13 965656 17/08/2021~~23/08/2021~~7 6
14 998541 25/08/2021~~30/08/2021~~6 6
15 1254175 06/10/2021~~11/10/2021~~6 6
16 1291043 12/10/2021~~18/10/2021~~7 6
17 1325920 19/10/2021~~25/10/2021~~7 6
18 1369831 26/10/2021~~01/11/2021~~7 6
19 1426006 03/11/2021~~08/11/2021~~6 6
20 1461023 10/11/2021~~15/11/2021~~6 6
21 1505004 17/11/2021~~22/11/2021~~6 6
22 1543229 24/11/2021~~29/11/2021~~6 6


S.No Name of Applicant Work Name
1 1833851 UISHNU PANDIT 23/12/2020~~28/12/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
2 1884896 29/12/2020~~04/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
3 1942427 05/01/2021~~11/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
4 2005022 12/01/2021~~18/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
5 2037688 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
6 2086259 27/01/2021~~01/02/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
7 462569 18/05/2021~~24/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
8 736164 23/06/2021~~28/06/2021~~6 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
9 762730 29/06/2021~~05/07/2021~~7 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
10 894797 28/07/2021~~02/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
11 920796 04/08/2021~~09/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
12 943508 11/08/2021~~16/08/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
13 965656 17/08/2021~~23/08/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
14 998541 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
15 1254175 06/10/2021~~11/10/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
16 1291043 12/10/2021~~18/10/2021~~7 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
17 1325920 19/10/2021~~25/10/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
18 1369831 26/10/2021~~01/11/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
19 1426006 03/11/2021~~08/11/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
20 1461023 10/11/2021~~15/11/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
21 1505004 17/11/2021~~22/11/2021~~6 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325)
22 1543229 24/11/2021~~29/11/2021~~6 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UISHNU PANDIT 23/12/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 37824 1164 0
2 UISHNU PANDIT 29/12/2020 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 38689 1164 0
3 UISHNU PANDIT 05/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 40034 1164 0
4 UISHNU PANDIT 12/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 41547 1164 0
5 UISHNU PANDIT 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42528 1164 0
6 UISHNU PANDIT 27/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 43673 1164 0
Sub Total FY 2021 36 6984 0
7 UISHNU PANDIT 18/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 7916 1350 0
8 UISHNU PANDIT 23/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 13512 1350 0
9 UISHNU PANDIT 29/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 14423 1350 0
10 UISHNU PANDIT 28/07/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 17735 1350 0
11 UISHNU PANDIT 04/08/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 18350 1350 0
12 UISHNU PANDIT 11/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 19005 1350 0
13 UISHNU PANDIT 17/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 19444 1350 0
14 UISHNU PANDIT 25/08/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 20367 1350 0
15 UISHNU PANDIT 06/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 24297 1350 0
16 UISHNU PANDIT 12/10/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 24836 1350 0
17 UISHNU PANDIT 19/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 25483 1350 0
18 UISHNU PANDIT 26/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 26411 1350 0
19 UISHNU PANDIT 03/11/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 27783 1350 0
20 UISHNU PANDIT 10/11/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 28384 1350 0
21 UISHNU PANDIT 17/11/2021 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325) 29362 1350 0
22 UISHNU PANDIT 24/11/2021 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705) 30040 1350 0
Sub Total FY 2122 96 21600 0