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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1320 Family-Id: 1320
Name of Head of Household: Abhishek kumar Pandit
Name of Father/Husband: manoj pandit
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1320
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Abhishek kumar Pandit Male 22 Punjab National Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1045697 Abhishek kumar Pandit 07/10/2020~~12/10/2020~~6 6
2 1140833 13/10/2020~~18/10/2020~~6 6
3 1374235 03/11/2020~~08/11/2020~~6 6
4 1449602 10/11/2020~~15/11/2020~~6 6
5 1561706 23/11/2020~~29/11/2020~~7 6
6 1661950 07/12/2020~~13/12/2020~~7 6
7 1833932 23/12/2020~~28/12/2020~~6 6
8 1884695 29/12/2020~~04/01/2021~~7 6
9 1942225 05/01/2021~~11/01/2021~~7 6
10 2004964 12/01/2021~~18/01/2021~~7 6
11 2037413 20/01/2021~~25/01/2021~~6 6
12 2086179 27/01/2021~~01/02/2021~~6 6
13 2126675 02/02/2021~~08/02/2021~~7 6
14 2173259 10/02/2021~~15/02/2021~~6 6
15 2192951 16/02/2021~~22/02/2021~~7 6
16 2255044 23/02/2021~~01/03/2021~~7 6
17 226333 20/04/2021~~26/04/2021~~7 6
18 349448 04/05/2021~~10/05/2021~~7 6
19 406505 11/05/2021~~17/05/2021~~7 6
20 452610 18/05/2021~~24/05/2021~~7 6
21 530905 25/05/2021~~31/05/2021~~7 6
22 736123 23/06/2021~~28/06/2021~~6 6
23 762648 29/06/2021~~05/07/2021~~7 6
24 801323 07/07/2021~~12/07/2021~~6 6
25 943468 11/08/2021~~16/08/2021~~6 6
26 965595 17/08/2021~~23/08/2021~~7 6
27 990065 24/08/2021~~30/08/2021~~7 6
28 1015752 31/08/2021~~06/09/2021~~7 6
29 1064761 07/09/2021~~13/09/2021~~7 6
30 1101549 14/09/2021~~20/09/2021~~7 6
31 1254160 06/10/2021~~11/10/2021~~6 6
32 1291002 12/10/2021~~18/10/2021~~7 6
33 1325853 19/10/2021~~25/10/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1045697 Abhishek kumar Pandit 07/10/2020~~12/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
2 1140833 13/10/2020~~18/10/2020~~6 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080)
3 1374235 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
4 1449602 10/11/2020~~15/11/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
5 1561706 23/11/2020~~29/11/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
6 1661950 07/12/2020~~13/12/2020~~7 6 MITHLESH KUMAR SINGH PITH RAGHUNANDAN SINGH KE JAMIN PAR 60X60 KA D0BHA NIRMAN (3419012021/IF/7080901497118)
7 1833932 23/12/2020~~28/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
8 1884695 29/12/2020~~04/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
9 1942225 05/01/2021~~11/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
10 2004964 12/01/2021~~18/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
11 2037413 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
12 2086179 27/01/2021~~01/02/2021~~6 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
13 2126675 02/02/2021~~08/02/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
14 2173259 10/02/2021~~15/02/2021~~6 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
15 2192951 16/02/2021~~22/02/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
16 2255044 23/02/2021~~01/03/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
17 226333 20/04/2021~~26/04/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
18 349448 04/05/2021~~10/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
19 406505 11/05/2021~~17/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
20 452610 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
21 530905 25/05/2021~~31/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
22 736123 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
23 762648 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
24 801323 07/07/2021~~12/07/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
25 943468 11/08/2021~~16/08/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
26 965595 17/08/2021~~23/08/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
27 990065 24/08/2021~~30/08/2021~~7 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989)
28 1015752 31/08/2021~~06/09/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
29 1064761 07/09/2021~~13/09/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
30 1101549 14/09/2021~~20/09/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
31 1254160 06/10/2021~~11/10/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
32 1291002 12/10/2021~~18/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
33 1325853 19/10/2021~~25/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)

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 Abhishek kumar Pandit 07/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21081 1164 0
2 Abhishek kumar Pandit 13/10/2020 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080) 23182 1164 0
3 Abhishek kumar Pandit 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28081 1164 0
4 Abhishek kumar Pandit 10/11/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 29776 1164 0
5 Abhishek kumar Pandit 23/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 32220 1164 0
6 Abhishek kumar Pandit 07/12/2020 6 MITHLESH KUMAR SINGH PITH RAGHUNANDAN SINGH KE JAMIN PAR 60X60 KA D0BHA NIRMAN (3419012021/IF/7080901497118) 34135 1164 0
7 Abhishek kumar Pandit 23/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 37828 1164 0
8 Abhishek kumar Pandit 29/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 38687 1164 0
9 Abhishek kumar Pandit 05/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 40030 1164 0
10 Abhishek kumar Pandit 12/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 41544 1164 0
11 Abhishek kumar Pandit 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42526 1164 0
12 Abhishek kumar Pandit 27/01/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 43671 1164 0
13 Abhishek kumar Pandit 02/02/2021 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 44676 1164 0
14 Abhishek kumar Pandit 10/02/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 45896 1164 0
15 Abhishek kumar Pandit 16/02/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 46103 1164 0
16 Abhishek kumar Pandit 23/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 47731 1164 0
Sub Total FY 2021 96 18624 0
17 Abhishek kumar Pandit 20/04/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 3698 1350 0
18 Abhishek kumar Pandit 04/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 5844 1350 0
19 Abhishek kumar Pandit 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7911 1350 0
20 Abhishek kumar Pandit 25/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 9331 1350 0
21 Abhishek kumar Pandit 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13505 1350 0
22 Abhishek kumar Pandit 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14419 1350 0
23 Abhishek kumar Pandit 08/07/2021 5 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 15436 1125 0
24 Abhishek kumar Pandit 11/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 18995 1350 0
25 Abhishek kumar Pandit 17/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 19441 1350 0
26 Abhishek kumar Pandit 31/08/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 20649 1350 0
27 Abhishek kumar Pandit 07/09/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 21578 1350 0
28 Abhishek kumar Pandit 14/09/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 22158 1350 0
29 Abhishek kumar Pandit 06/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24293 1350 0
30 Abhishek kumar Pandit 12/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24833 1350 0
31 Abhishek kumar Pandit 19/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 25480 1350 0
Sub Total FY 2122 89 20025 0