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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/701 Family Id: 701
Name of Head of Household: SUKHDEV PANDIT
Name of Father/Husband: LATE JUGAL PANDIT
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 701
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV PANDIT Male 52 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 768415 SUKHDEV PANDIT 05/11/2019~~11/11/2019~~7 6
2 787848 12/11/2019~~18/11/2019~~7 6
3 814650 19/11/2019~~25/11/2019~~7 6
4 1630429 01/12/2020~~06/12/2020~~6 6
5 2337429 09/03/2021~~15/03/2021~~7 6
6 1029107 31/08/2021~~06/09/2021~~7 6
7 1286310 12/10/2021~~18/10/2021~~7 6
8 1352857 26/10/2021~~01/11/2021~~7 6
9 1454549 09/11/2021~~15/11/2021~~7 6
10 1497817 16/11/2021~~22/11/2021~~7 6
11 1623608 07/12/2021~~13/12/2021~~7 6
12 1940766 09/02/2022~~14/02/2022~~6 6
13 1968194 15/02/2022~~21/02/2022~~7 6
14 1998442 22/02/2022~~28/02/2022~~7 6
15 2062895 08/03/2022~~14/03/2022~~7 6
16 2096457 23/03/2022~~28/03/2022~~6 6
17 511693 25/08/2022~~29/08/2022~~5 5
18 530204 30/08/2022~~05/09/2022~~7 6
19 569254 06/09/2022~~12/09/2022~~7 6
20 705176 28/09/2022~~03/10/2022~~6 6
21 821683 20/10/2022~~24/10/2022~~5 5
22 841494 25/10/2022~~31/10/2022~~7 6
23 892246 02/11/2022~~07/11/2022~~6 6
24 922733 08/11/2022~~14/11/2022~~7 6
25 948476 15/11/2022~~21/11/2022~~7 6
26 1173401 21/12/2022~~26/12/2022~~6 6
27 1249968 04/01/2023~~09/01/2023~~6 6
28 1294708 11/01/2023~~16/01/2023~~6 6
29 1364242 18/01/2023~~23/01/2023~~6 6
30 1405012 25/01/2023~~30/01/2023~~6 6
31 1430876 31/01/2023~~06/02/2023~~7 6
32 1582631 21/02/2023~~27/02/2023~~7 6
33 1637181 01/03/2023~~06/03/2023~~6 6
34 1672762 07/03/2023~~13/03/2023~~7 6
35 1715476 14/03/2023~~20/03/2023~~7 6
36 1767454 21/03/2023~~27/03/2023~~7 6
37 47531 06/04/2023~~10/04/2023~~5 5
38 101940 12/04/2023~~17/04/2023~~6 6
39 164657 25/04/2023~~01/05/2023~~7 6
40 228111 02/05/2023~~08/05/2023~~7 6
41 415143 30/05/2023~~05/06/2023~~7 6
42 41433 05/04/2024~~08/04/2024~~4 4
43 253777 08/05/2024~~13/05/2024~~6 6
44 292311 14/05/2024~~20/05/2024~~7 7
45 437274 05/06/2024~~10/06/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 768415 SUKHDEV PANDIT 05/11/2019~~11/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
2 787848 12/11/2019~~18/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
3 814650 19/11/2019~~25/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
4 1630429 01/12/2020~~06/12/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2410810 (3419012021/IF/IAY/1098968)
5 2337429 09/03/2021~~15/03/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
6 1029107 31/08/2021~~06/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2262699 (3419012021/IF/IAY/1342632)
7 1286310 12/10/2021~~18/10/2021~~7 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782)
8 1352857 26/10/2021~~01/11/2021~~7 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200)
9 1454549 09/11/2021~~15/11/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
10 1497817 16/11/2021~~22/11/2021~~7 6 Anuj kumar ke jamin par tcb nirman (3419012021/IF/7080901927750)
11 1623608 07/12/2021~~13/12/2021~~7 6 GRAM MANGRODIH ME SANJAY PANDIT KE KHET SE USRI NADI TAK NALA NIRMAN (3419012021/IC/7080901193057)
12 1940766 09/02/2022~~14/02/2022~~6 6 GRAM MANGRODIH ME SANJAY PANDIT KE KHET SE USRI NADI TAK NALA NIRMAN (3419012021/IC/7080901193057)
13 1968194 15/02/2022~~21/02/2022~~7 6 Punam devi ke jamin par pasu shed nirman. (3419012021/IF/7080902043771)
14 1998442 22/02/2022~~28/02/2022~~7 6 GRAM MANGRODIH ME ARJUN KUMAR KE KHET SE BHAGWAT KUMAR KE KHET TAK NALA NIRMAN BHAG2 (3419012021/IC/7080901193705)
15 2062895 08/03/2022~~14/03/2022~~7 6 Suman devi pati madan pandit ka jamin par pashu shed nirman (3419012021/IF/7080902143548)
16 2096457 23/03/2022~~28/03/2022~~6 6 Gram mangrodih me Amit ram ke jamin par pasu shed nirman. (3419012021/IF/7080902079899)
17 511693 25/08/2022~~29/08/2022~~5 5 RENU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902286278)
18 530204 30/08/2022~~05/09/2022~~7 6 BHADO DEVI PATI SHIVCHAND PANDIT DIDI BADI YOJNA (3419012021/IF/7080901530959)
19 569254 06/09/2022~~12/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138099726 (3419012021/IF/IAY/1635462)
20 705176 28/09/2022~~03/10/2022~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
21 821683 20/10/2022~~24/10/2022~~5 5 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
22 841494 25/10/2022~~31/10/2022~~7 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
23 892246 02/11/2022~~07/11/2022~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
24 922733 08/11/2022~~14/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150391577 (3419012021/IF/IAY/1640696)
25 948476 15/11/2022~~21/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150391577 (3419012021/IF/IAY/1640696)
26 1173401 21/12/2022~~26/12/2022~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
27 1249968 04/01/2023~~09/01/2023~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
28 1294708 11/01/2023~~16/01/2023~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
29 1364242 18/01/2023~~23/01/2023~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
30 1405012 25/01/2023~~30/01/2023~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
31 1430876 31/01/2023~~06/02/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
32 1582631 21/02/2023~~27/02/2023~~7 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
33 1637181 01/03/2023~~06/03/2023~~6 6 SANICHARI DEVI PATI LAKHAN RAJAK KA DIDI BADI YOJNA (3419012021/IF/7080901526521)
34 1672762 07/03/2023~~13/03/2023~~7 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833)
35 1715476 14/03/2023~~20/03/2023~~7 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833)
36 1767454 21/03/2023~~27/03/2023~~7 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833)
37 47531 06/04/2023~~10/04/2023~~5 5 SANICHARI DEVI PATI LAKHAN RAJAK KA DIDI BADI YOJNA (3419012021/IF/7080901526521)
38 101940 12/04/2023~~17/04/2023~~6 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321)
39 164657 25/04/2023~~01/05/2023~~7 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325)
40 228111 02/05/2023~~08/05/2023~~7 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325)
41 415143 30/05/2023~~05/06/2023~~7 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
42 41433 05/04/2024~~08/04/2024~~4 4 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
43 253777 08/05/2024~~13/05/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
44 292311 14/05/2024~~20/05/2024~~7 7 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
45 437274 05/06/2024~~10/06/2024~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SUKHDEV PANDIT 05/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 18407 1026 0
2 SUKHDEV PANDIT 12/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 19204 1026 0
3 SUKHDEV PANDIT 20/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20523 1026 0
Sub Total FY 1920 18 3078 0
4 SUKHDEV PANDIT 01/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2410810 (3419012021/IF/IAY/1098968) 33629 1164 0
5 SUKHDEV PANDIT 09/03/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 49282 1164 0
Sub Total FY 2021 12 2328 0
6 SUKHDEV PANDIT 12/10/2021 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782) 24745 1350 0
7 SUKHDEV PANDIT 09/11/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 28287 1350 0
8 SUKHDEV PANDIT 16/11/2021 6 Anuj kumar ke jamin par tcb nirman (3419012021/IF/7080901927750) 29157 1350 0
9 SUKHDEV PANDIT 07/12/2021 6 GRAM MANGRODIH ME SANJAY PANDIT KE KHET SE USRI NADI TAK NALA NIRMAN (3419012021/IC/7080901193057) 31668 1350 0
10 SUKHDEV PANDIT 09/02/2022 6 GRAM MANGRODIH ME SANJAY PANDIT KE KHET SE USRI NADI TAK NALA NIRMAN (3419012021/IC/7080901193057) 41052 1350 0
11 SUKHDEV PANDIT 22/02/2022 6 GRAM MANGRODIH ME ARJUN KUMAR KE KHET SE BHAGWAT KUMAR KE KHET TAK NALA NIRMAN BHAG2 (3419012021/IC/7080901193705) 43425 1350 0
12 SUKHDEV PANDIT 09/03/2022 6 Suman devi pati madan pandit ka jamin par pashu shed nirman (3419012021/IF/7080902143548) 46876 1350 0
13 SUKHDEV PANDIT 23/03/2022 6 Gram mangrodih me Amit ram ke jamin par pasu shed nirman. (3419012021/IF/7080902079899) 48487 1350 0
Sub Total FY 2122 48 10800 0
14 SUKHDEV PANDIT 25/08/2022 5 RENU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902286278) 17085 1185 0
15 SUKHDEV PANDIT 30/08/2022 6 BHADO DEVI PATI SHIVCHAND PANDIT DIDI BADI YOJNA (3419012021/IF/7080901530959) 17527 1422 0
16 SUKHDEV PANDIT 28/09/2022 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 25789 1422 0
17 SUKHDEV PANDIT 20/10/2022 5 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 29167 1185 0
18 SUKHDEV PANDIT 25/10/2022 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 29441 1422 0
19 SUKHDEV PANDIT 02/11/2022 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 31139 1422 0
20 SUKHDEV PANDIT 08/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150391577 (3419012021/IF/IAY/1640696) 31655 1422 0
21 SUKHDEV PANDIT 15/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150391577 (3419012021/IF/IAY/1640696) 32226 1422 0
22 SUKHDEV PANDIT 21/12/2022 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 38041 1422 0
23 SUKHDEV PANDIT 04/01/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 39511 1422 0
24 SUKHDEV PANDIT 11/01/2023 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 40461 1422 0
25 SUKHDEV PANDIT 18/01/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 42491 1422 0
26 SUKHDEV PANDIT 25/01/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 43478 1422 0
27 SUKHDEV PANDIT 07/03/2023 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833) 49669 1422 0
28 SUKHDEV PANDIT 14/03/2023 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833) 50736 1422 0
29 SUKHDEV PANDIT 21/03/2023 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833) 51707 1422 0
Sub Total FY 2223 94 22278 0
30 SUKHDEV PANDIT 06/04/2023 5 SANICHARI DEVI PATI LAKHAN RAJAK KA DIDI BADI YOJNA (3419012021/IF/7080901526521) 639 1275 0
31 SUKHDEV PANDIT 12/04/2023 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321) 1682 1530 0
32 SUKHDEV PANDIT 03/05/2023 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325) 4812 1530 0
Sub Total FY 2324 17 4335 0
33 SUKHDEV PANDIT 05/04/2024 4 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 450 1088 0
34 SUKHDEV PANDIT 08/05/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 3834 1632 0
35 SUKHDEV PANDIT 14/05/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 4259 1632 0
36 SUKHDEV PANDIT 05/06/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 6179 1632 0
Sub Total FY 2425 22 5984 0