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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1272 Family Id: 1272
Name of Head of Household: PANKAJ RAI
: BAHADUR RAI
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1272
:
S.No Name of Applicant Age Bank/Postoffice
1 PANKAJ RAI Male 20 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 490862 PANKAJ RAI 10/07/2019~~14/07/2019~~5 5
2 745564 21/10/2019~~27/10/2019~~7 6
3 765326 04/11/2019~~10/11/2019~~7 6
4 950447 06/01/2020~~12/01/2020~~7 6
5 980291 13/01/2020~~19/01/2020~~7 6
6 997114 20/01/2020~~26/01/2020~~7 6
7 1090784 18/02/2020~~23/02/2020~~6 6
8 243913 15/06/2020~~21/06/2020~~7 6
9 293166 22/06/2020~~28/06/2020~~7 6
10 515933 31/07/2020~~02/08/2020~~3 3
11 907102 28/09/2020~~11/10/2020~~14 12
12 1087770 12/10/2020~~18/10/2020~~7 6
13 1193349 19/10/2020~~25/10/2020~~7 6
14 1306996 28/10/2020~~29/10/2020~~2 2
15 1354132 02/11/2020~~08/11/2020~~7 6
16 1424969 09/11/2020~~15/11/2020~~7 6
17 1483058 16/11/2020~~22/11/2020~~7 6
18 1547791 23/11/2020~~29/11/2020~~7 6
19 1913866 05/01/2021~~11/01/2021~~7 6
20 1983285 12/01/2021~~18/01/2021~~7 6
21 2021620 19/01/2021~~01/02/2021~~14 12
22 2106229 02/02/2021~~15/02/2021~~14 12
23 2200245 16/02/2021~~17/02/2021~~2 2
24 340623 04/05/2021~~10/05/2021~~7 6
25 391970 11/05/2021~~24/05/2021~~14 12
26 538640 26/05/2021~~31/05/2021~~6 6
27 576617 01/06/2021~~14/06/2021~~14 12
28 683315 15/06/2021~~28/06/2021~~14 12


S.No Name of Applicant Work Name
1 490862 PANKAJ RAI 10/07/2019~~14/07/2019~~5 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
2 745564 21/10/2019~~27/10/2019~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
3 765326 04/11/2019~~10/11/2019~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
4 950447 06/01/2020~~12/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
5 980291 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
6 997114 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
7 1090784 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
8 243913 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1099251 (3419012016/IF/IAY/926450)
9 293166 22/06/2020~~28/06/2020~~7 6 Construction of IAY House -IAY REG. NO. JH1228218 (3419012016/IF/IAY/369384)
10 515933 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2726431 (3419012016/IF/IAY/531041)
11 907102 28/09/2020~~11/10/2020~~14 12 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
12 1087770 12/10/2020~~18/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
13 1193349 19/10/2020~~25/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
14 1306996 28/10/2020~~29/10/2020~~2 2 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
15 1354132 02/11/2020~~08/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
16 1424969 09/11/2020~~15/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
17 1483058 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
18 1547791 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
19 1913866 05/01/2021~~11/01/2021~~7 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
20 1983285 12/01/2021~~18/01/2021~~7 6 JITPUR KE AAM PER SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073768)
21 2021620 19/01/2021~~01/02/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
22 2106229 02/02/2021~~15/02/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
23 2200245 16/02/2021~~17/02/2021~~2 2 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944)
24 340623 04/05/2021~~10/05/2021~~7 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
25 391970 11/05/2021~~24/05/2021~~14 12 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
26 538640 26/05/2021~~31/05/2021~~6 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
27 576617 01/06/2021~~14/06/2021~~14 12 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376)
28 683315 15/06/2021~~28/06/2021~~14 12 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANKAJ RAI 10/07/2019 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 8629 855 0
2 PANKAJ RAI 21/10/2019 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 16482 1026 0
3 PANKAJ RAI 04/11/2019 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 18308 1026 0
4 PANKAJ RAI 06/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 25323 1026 0
5 PANKAJ RAI 13/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26342 1026 0
6 PANKAJ RAI 20/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26878 1026 0
Sub Total FY 1920 35 5985 0
7 PANKAJ RAI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1099251 (3419012016/IF/IAY/926450) 5313 1164 0
8 PANKAJ RAI 22/06/2020 6 Construction of IAY House -IAY REG. NO. JH1228218 (3419012016/IF/IAY/369384) 6060 1164 0
9 PANKAJ RAI 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 17871 1164 0
10 PANKAJ RAI 05/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 19364 1164 0
11 PANKAJ RAI 12/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 21668 1164 0
12 PANKAJ RAI 19/10/2020 3 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 23610 582 0
13 PANKAJ RAI 22/10/2020 4 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 25209 776 0
14 PANKAJ RAI 02/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 27712 1164 0
15 PANKAJ RAI 09/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 29080 1164 0
16 PANKAJ RAI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30701 1164 0
17 PANKAJ RAI 05/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 39183 1164 0
18 PANKAJ RAI 20/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42345 1164 0
19 PANKAJ RAI 26/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42917 1164 0
20 PANKAJ RAI 02/02/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 44017 1164 0
21 PANKAJ RAI 09/02/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 45812 1164 0
22 PANKAJ RAI 16/02/2021 2 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 46243 388 0
Sub Total FY 2021 87 16878 0
23 PANKAJ RAI 04/05/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 5612 1350 0
24 PANKAJ RAI 11/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 6267 1350 0
25 PANKAJ RAI 18/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 7586 1350 0
26 PANKAJ RAI 27/05/2021 5 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 9568 1125 0
27 PANKAJ RAI 01/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 10187 1350 0
28 PANKAJ RAI 08/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 10950 1350 0
29 PANKAJ RAI 15/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 12138 1350 0
30 PANKAJ RAI 22/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 12999 1350 0
Sub Total FY 2122 47 10575 0