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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1765 Family Id: 1765
Name of Head of Household: tuleshwar pandit
: sarju pandit
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1765
:
S.No Name of Applicant Age Bank/Postoffice
1 tuleshwar pandit Male 40 Punjab National Bank


                  



S.No Name of Applicant
1 2037135 tuleshwar pandit 20/01/2021~~25/01/2021~~6 6
2 2157753 09/02/2021~~15/02/2021~~7 6
3 2233181 23/02/2021~~01/03/2021~~7 6
4 2288592 02/03/2021~~08/03/2021~~7 6
5 2360372 09/03/2021~~15/03/2021~~7 6
6 2408730 16/03/2021~~22/03/2021~~7 6
7 2442781 23/03/2021~~29/03/2021~~7 6
8 71062 06/04/2021~~12/04/2021~~7 6
9 202251 20/04/2021~~26/04/2021~~7 6
10 386978 11/05/2021~~17/05/2021~~7 6
11 463419 18/05/2021~~31/05/2021~~14 12
12 964797 17/08/2021~~23/08/2021~~7 6
13 995375 24/08/2021~~30/08/2021~~7 6
14 1022708 31/08/2021~~06/09/2021~~7 6
15 1058953 07/09/2021~~13/09/2021~~7 6
16 1101323 14/09/2021~~20/09/2021~~7 6
17 1147842 21/09/2021~~27/09/2021~~7 6
18 1196510 28/09/2021~~04/10/2021~~7 6
19 1240091 05/10/2021~~11/10/2021~~7 6
20 1286490 12/10/2021~~18/10/2021~~7 6
21 1315451 19/10/2021~~25/10/2021~~7 6
22 1454269 09/11/2021~~15/11/2021~~7 6
23 457680 16/08/2022~~22/08/2022~~7 6
24 483687 23/08/2022~~29/08/2022~~7 6
25 524639 30/08/2022~~05/09/2022~~7 6
26 604653 13/09/2022~~17/09/2022~~5 5
27 654173 20/09/2022~~26/09/2022~~7 6
28 760278 11/10/2022~~17/10/2022~~7 6
29 802589 18/10/2022~~24/10/2022~~7 6
30 846075 25/10/2022~~31/10/2022~~7 6
31 892933 02/11/2022~~07/11/2022~~6 6
32 919737 08/11/2022~~14/11/2022~~7 6
33 952590 15/11/2022~~21/11/2022~~7 6
34 1020704 23/11/2022~~29/11/2022~~7 6
35 1173966 21/12/2022~~26/12/2022~~6 6
36 1364089 18/01/2023~~23/01/2023~~6 6
37 1400204 25/01/2023~~30/01/2023~~6 6
38 1453571 01/02/2023~~06/02/2023~~6 6
39 1736284 16/03/2023~~20/03/2023~~5 5
40 92690 11/04/2023~~17/04/2023~~7 6
41 237787 03/05/2023~~08/05/2023~~6 6
42 199305 01/05/2024~~06/05/2024~~6 6
43 342301 22/05/2024~~27/05/2024~~6 6


S.No Name of Applicant Work Name
1 2037135 tuleshwar pandit 20/01/2021~~25/01/2021~~6 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
2 2157753 09/02/2021~~15/02/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
3 2233181 23/02/2021~~01/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
4 2288592 02/03/2021~~08/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
5 2360372 09/03/2021~~15/03/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
6 2408730 16/03/2021~~22/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
7 2442781 23/03/2021~~29/03/2021~~7 12 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
8 71062 06/04/2021~~12/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
9 202251 20/04/2021~~26/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
10 386978 11/05/2021~~17/05/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
11 463419 18/05/2021~~31/05/2021~~14 12 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
12 964797 17/08/2021~~23/08/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
13 995375 24/08/2021~~30/08/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
14 1022708 31/08/2021~~06/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
15 1058953 07/09/2021~~13/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
16 1101323 14/09/2021~~20/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
17 1147842 21/09/2021~~27/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
18 1196510 28/09/2021~~04/10/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
19 1240091 05/10/2021~~11/10/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
20 1286490 12/10/2021~~18/10/2021~~7 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194)
21 1315451 19/10/2021~~25/10/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
22 1454269 09/11/2021~~15/11/2021~~7 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740)
23 457680 16/08/2022~~22/08/2022~~7 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781)
24 483687 23/08/2022~~29/08/2022~~7 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781)
25 524639 30/08/2022~~05/09/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
26 604653 13/09/2022~~17/09/2022~~5 5 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
27 654173 20/09/2022~~26/09/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
28 760278 11/10/2022~~17/10/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
29 802589 18/10/2022~~24/10/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
30 846075 25/10/2022~~31/10/2022~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
31 892933 02/11/2022~~07/11/2022~~6 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
32 919737 08/11/2022~~14/11/2022~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
33 952590 15/11/2022~~21/11/2022~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
34 1020704 23/11/2022~~29/11/2022~~7 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
35 1173966 21/12/2022~~26/12/2022~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
36 1364089 18/01/2023~~23/01/2023~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
37 1400204 25/01/2023~~30/01/2023~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
38 1453571 01/02/2023~~06/02/2023~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
39 1736284 16/03/2023~~20/03/2023~~5 5 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
40 92690 11/04/2023~~17/04/2023~~7 6 GRAM MANGRODIH ME ARJUN KUMAR KE KHET SE BHAGWAT KUMAR KE KHET TAK NALA NIRMAN BHAG2 (3419012021/IC/7080901193705)
41 237787 03/05/2023~~08/05/2023~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
42 199305 01/05/2024~~06/05/2024~~6 6 sunita devi pati tuleshwar pandit ka got shed nirman (3419012021/IF/7080902187467)
43 342301 22/05/2024~~27/05/2024~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 tuleshwar pandit 09/02/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 45214 1164 0
2 tuleshwar pandit 23/02/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 47201 1164 0
3 tuleshwar pandit 02/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 48380 1164 0
4 tuleshwar pandit 09/03/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 50294 1164 0
5 tuleshwar pandit 16/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 50942 1164 0
6 tuleshwar pandit 23/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 51896 1164 0
Sub Total FY 2021 36 6984 0
7 tuleshwar pandit 07/04/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 819 1350 0
8 tuleshwar pandit 12/05/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 7106 1350 0
9 tuleshwar pandit 19/05/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 8131 1350 0
10 tuleshwar pandit 17/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 19449 1350 0
11 tuleshwar pandit 24/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20274 1350 0
12 tuleshwar pandit 31/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20919 1350 0
13 tuleshwar pandit 07/09/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 21325 1350 0
14 tuleshwar pandit 14/09/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 22160 1350 0
15 tuleshwar pandit 21/09/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 22709 1350 0
16 tuleshwar pandit 28/09/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 23481 1350 0
17 tuleshwar pandit 05/10/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 24024 1350 0
18 tuleshwar pandit 12/10/2021 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194) 24860 1350 0
19 tuleshwar pandit 20/10/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 25578 1350 0
20 tuleshwar pandit 09/11/2021 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740) 28284 1350 0
Sub Total FY 2122 84 18900 0
21 tuleshwar pandit 16/08/2022 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781) 14516 1422 0
22 tuleshwar pandit 23/08/2022 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781) 15973 1422 0
23 tuleshwar pandit 30/08/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 17228 1422 0
24 tuleshwar pandit 13/09/2022 5 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 20830 1185 0
25 tuleshwar pandit 20/09/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 23377 1422 0
26 tuleshwar pandit 11/10/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 27275 1422 0
27 tuleshwar pandit 19/10/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 28665 1422 0
28 tuleshwar pandit 25/10/2022 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 29610 1422 0
29 tuleshwar pandit 02/11/2022 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 31143 1422 0
30 tuleshwar pandit 08/11/2022 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 31754 1422 0
31 tuleshwar pandit 21/12/2022 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 38083 1422 0
32 tuleshwar pandit 18/01/2023 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 42495 1422 0
33 tuleshwar pandit 25/01/2023 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 43481 1422 0
34 tuleshwar pandit 01/02/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 44892 1422 0
35 tuleshwar pandit 16/03/2023 5 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 51186 1185 0
Sub Total FY 2223 88 20856 0
36 tuleshwar pandit 03/05/2023 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 4831 1530 0
Sub Total FY 2324 6 1530 0
37 tuleshwar pandit 22/05/2024 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 4973 1632 0
Sub Total FY 2425 6 1632 0