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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-005/1715 Family Id: 1715
Name of Head of Household: Indra Dew Pandey
: Late Lazman Pandey
Category: OTH
Date of Registration: 12/20/2017
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1715
:
S.No Name of Applicant Age Bank/Postoffice
1 Indra Dew Pandey Male 52 BANK OF INDIA


                  



S.No Name of Applicant
1 10998 Indra Dew Pandey 02/04/2019~~06/04/2019~~5 5
2 50025 08/04/2019~~14/04/2019~~7 6
3 88940 15/04/2019~~21/04/2019~~7 6
4 120938 22/04/2019~~28/04/2019~~7 6
5 155833 29/04/2019~~05/05/2019~~7 6
6 221951 13/05/2019~~19/05/2019~~7 6
7 267510 20/05/2019~~26/05/2019~~7 6
8 304371 28/05/2019~~02/06/2019~~6 6
9 378401 10/06/2019~~16/06/2019~~7 6
10 414089 17/06/2019~~23/06/2019~~7 6
11 440737 24/06/2019~~30/06/2019~~7 6
12 482473 08/07/2019~~14/07/2019~~7 6
13 520834 22/07/2019~~28/07/2019~~7 6
14 583843 19/08/2019~~25/08/2019~~7 6
15 608567 26/08/2019~~01/09/2019~~7 6
16 694149 23/09/2019~~29/09/2019~~7 6
17 601516 24/08/2020~~30/08/2020~~7 6
18 769168 14/09/2020~~20/09/2020~~7 6
19 830599 21/09/2020~~04/10/2020~~14 12
20 976507 05/10/2020~~25/10/2020~~21 18
21 1287950 27/10/2020~~16/11/2020~~21 18
22 1555793 23/11/2020~~29/11/2020~~7 6
23 2463960 26/03/2021~~29/03/2021~~4 4
24 151243 14/04/2021~~19/04/2021~~6 6
25 2116507 25/03/2022~~26/03/2022~~2 2


S.No Name of Applicant Work Name
1 10998 Indra Dew Pandey 02/04/2019~~06/04/2019~~5 5 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
2 50025 08/04/2019~~14/04/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
3 88940 15/04/2019~~21/04/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
4 120938 22/04/2019~~28/04/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
5 155833 29/04/2019~~05/05/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
6 221951 13/05/2019~~19/05/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
7 267510 20/05/2019~~26/05/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
8 304371 28/05/2019~~02/06/2019~~6 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
9 378401 10/06/2019~~16/06/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
10 414089 17/06/2019~~23/06/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
11 440737 24/06/2019~~30/06/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
12 482473 08/07/2019~~14/07/2019~~7 6 SAVITRI DEVI KE JAMIN PAR COW PALAN SHED NIRMAN (3419012036/IF/7080901313698)
13 520834 22/07/2019~~28/07/2019~~7 6 SAVITRI DEVI KE JAMIN PAR COW PALAN SHED NIRMAN (3419012036/IF/7080901313698)
14 583843 19/08/2019~~25/08/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
15 608567 26/08/2019~~01/09/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
16 694149 23/09/2019~~29/09/2019~~7 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)
17 601516 24/08/2020~~30/08/2020~~7 6 GRAM HARKATTO ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012036/AV/7080901166484)
18 769168 14/09/2020~~20/09/2020~~7 6 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750)
19 830599 21/09/2020~~04/10/2020~~14 12 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750)
20 976507 05/10/2020~~25/10/2020~~21 18 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750)
21 1287950 27/10/2020~~16/11/2020~~21 18 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750)
22 1555793 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2741209 (3419012036/IF/IAY/1106943)
23 2463960 26/03/2021~~29/03/2021~~4 4 GRAM HARKATTO ME INDRADEO PANDEY KA NADEP TANK NIRMAN (3419012036/IF/7080901575850)
24 151243 14/04/2021~~19/04/2021~~6 6 GRAM HARKATTO ME INDRADEO PANDEY KA NADEP TANK NIRMAN (3419012036/IF/7080901575850)
25 2116507 25/03/2022~~26/03/2022~~2 2 PUSPA DEVI PATI INDRADEW PANDEY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039681)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Indra Dew Pandey 02/04/2019 5 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 280 855 0
2 Indra Dew Pandey 08/04/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 784 1026 0
3 Indra Dew Pandey 15/04/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 1683 1026 0
4 Indra Dew Pandey 22/04/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 2268 1026 0
5 Indra Dew Pandey 29/04/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 2956 1026 0
6 Indra Dew Pandey 13/05/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 3818 1026 0
7 Indra Dew Pandey 20/05/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 4557 1026 0
8 Indra Dew Pandey 28/05/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 5182 1026 0
9 Indra Dew Pandey 10/06/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 6245 1026 0
10 Indra Dew Pandey 17/06/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 6651 1026 0
11 Indra Dew Pandey 24/06/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 7358 1026 0
12 Indra Dew Pandey 08/07/2019 6 SAVITRI DEVI KE JAMIN PAR COW PALAN SHED NIRMAN (3419012036/IF/7080901313698) 8429 1026 0
13 Indra Dew Pandey 22/07/2019 6 SAVITRI DEVI KE JAMIN PAR COW PALAN SHED NIRMAN (3419012036/IF/7080901313698) 9653 1026 0
14 Indra Dew Pandey 19/08/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 11386 1026 0
15 Indra Dew Pandey 26/08/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 12092 1026 0
16 Indra Dew Pandey 23/09/2019 6 Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126) 14680 1026 0
Sub Total FY 1920 95 16245 0
17 Indra Dew Pandey 24/08/2020 6 GRAM HARKATTO ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012036/AV/7080901166484) 12588 1164 0
18 Indra Dew Pandey 15/09/2020 6 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750) 15547 1164 0
19 Indra Dew Pandey 21/09/2020 6 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750) 16913 1164 0
20 Indra Dew Pandey 05/10/2020 6 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750) 20108 1164 0
21 Indra Dew Pandey 12/10/2020 6 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750) 21570 1164 0
22 Indra Dew Pandey 27/10/2020 6 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750) 26332 1164 0
23 Indra Dew Pandey 02/11/2020 6 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750) 26902 1164 0
24 Indra Dew Pandey 26/03/2021 1 GRAM HARKATTO ME INDRADEO PANDEY KA NADEP TANK NIRMAN (3419012036/IF/7080901575850) 52481 194 0
Sub Total FY 2021 43 8342 0
25 Indra Dew Pandey 25/03/2022 2 PUSPA DEVI PATI INDRADEW PANDEY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039681) 49140 450 0
Sub Total FY 2122 2 450 0