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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-002/1874 Family Id: 1874
Name of Head of Household: PANKAJ KUMAR YADAV
: MADHU MAHTO
Category: OTH
Date of Registration: 2/15/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1874
:
S.No Name of Applicant Age Bank/Postoffice
1 PANKAJ KUMAR YADAV Male 45 BANK OF INDIA


                  



S.No Name of Applicant
1 2405949 PANKAJ KUMAR YADAV 16/03/2021~~29/03/2021~~14 12
2 1232887 05/10/2021~~11/10/2021~~7 6
3 1528298 23/11/2021~~29/11/2021~~7 6
4 1730304 28/12/2021~~03/01/2022~~7 6
5 1871489 25/01/2022~~31/01/2022~~7 6
6 1905922 01/02/2022~~07/02/2022~~7 6
7 1934402 08/02/2022~~14/02/2022~~7 6
8 1965752 15/02/2022~~21/02/2022~~7 6
9 1988924 22/02/2022~~28/02/2022~~7 6
10 2026686 02/03/2022~~07/03/2022~~6 6
11 2058090 08/03/2022~~08/03/2022~~1 1
12 24897 05/04/2022~~11/04/2022~~7 6
13 91546 19/04/2022~~25/04/2022~~7 6
14 263945 28/06/2022~~29/06/2022~~2 2
15 337149 19/07/2022~~25/07/2022~~7 6
16 462788 16/08/2022~~22/08/2022~~7 6
17 495482 23/08/2022~~29/08/2022~~7 6
18 597779 13/09/2022~~19/09/2022~~7 6
19 649889 20/09/2022~~26/09/2022~~7 6
20 768356 11/10/2022~~24/10/2022~~14 12
21 883478 01/11/2022~~07/11/2022~~7 6
22 923059 08/11/2022~~21/11/2022~~14 12
23 1045300 29/11/2022~~05/12/2022~~7 6
24 1215518 28/12/2022~~02/01/2023~~6 6
25 1243651 03/01/2023~~09/01/2023~~7 6
26 553193 13/06/2023~~26/06/2023~~14 12
27 652835 27/06/2023~~10/07/2023~~14 12
28 733858 11/07/2023~~24/07/2023~~14 12
29 825989 25/07/2023~~31/07/2023~~7 6
30 880985 03/08/2023~~08/08/2023~~6 6
31 964944 22/08/2023~~28/08/2023~~7 6
32 1097284 26/09/2023~~02/10/2023~~7 6
33 1137661 04/10/2023~~09/10/2023~~6 6
34 1236438 28/10/2023~~03/11/2023~~7 6
35 1266255 07/11/2023~~13/11/2023~~7 6
36 1399512 05/12/2023~~11/12/2023~~7 6


S.No Name of Applicant Work Name
1 2405949 PANKAJ KUMAR YADAV 16/03/2021~~29/03/2021~~14 12 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)
2 1232887 05/10/2021~~11/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2834923 (3419012016/IF/IAY/1246690)
3 1528298 23/11/2021~~29/11/2021~~7 6 Hiradih me Murli Yadav ke zamin me TCB Nirman (3419012016/IF/7080901780377)
4 1730304 28/12/2021~~03/01/2022~~7 6 Hiradih me Murli Yadav ke zamin me TCB Nirman (3419012016/IF/7080901780377)
5 1871489 25/01/2022~~31/01/2022~~7 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287)
6 1905922 01/02/2022~~07/02/2022~~7 6 Hiradih me Dhanesawer yadav ke zamin me TCB Nirman (3419012016/IF/7080901780345)
7 1934402 08/02/2022~~14/02/2022~~7 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287)
8 1965752 15/02/2022~~21/02/2022~~7 6 Hiradih me Dhanesawer yadav ke zamin me TCB Nirman (3419012016/IF/7080901780345)
9 1988924 22/02/2022~~28/02/2022~~7 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)
10 2026686 02/03/2022~~07/03/2022~~6 6 SONIYA DEVI KA DIDI BADI NIRMAN (3419012016/IF/7080902118483)
11 2058090 08/03/2022~~08/03/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581)
12 24897 05/04/2022~~11/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581)
13 91546 19/04/2022~~25/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581)
14 263945 28/06/2022~~29/06/2022~~2 2 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)
15 337149 19/07/2022~~25/07/2022~~7 6 Deepak prasad verma ka pashu shed nirman (3419012016/IF/7080902043542)
16 462788 16/08/2022~~22/08/2022~~7 6 Mohan mahato ka pashu shed nirman (3419012016/IF/7080902198027)
17 495482 23/08/2022~~29/08/2022~~7 6 Mohan mahato ka pashu shed nirman (3419012016/IF/7080902198027)
18 597779 13/09/2022~~19/09/2022~~7 6 Mohan mahato ka pashu shed nirman (3419012016/IF/7080902198027)
19 649889 20/09/2022~~26/09/2022~~7 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)
20 768356 11/10/2022~~24/10/2022~~14 12 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)
21 883478 01/11/2022~~07/11/2022~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
22 923059 08/11/2022~~21/11/2022~~14 12 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
23 1045300 29/11/2022~~05/12/2022~~7 6 Naresh yadav ke jamin par pashu shed nirman (3419012016/IF/7080902198096)
24 1215518 28/12/2022~~02/01/2023~~6 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
25 1243651 03/01/2023~~09/01/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
26 553193 13/06/2023~~26/06/2023~~14 12 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
27 652835 27/06/2023~~10/07/2023~~14 12 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
28 733858 11/07/2023~~24/07/2023~~14 12 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169)
29 825989 25/07/2023~~31/07/2023~~7 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169)
30 880985 03/08/2023~~08/08/2023~~6 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169)
31 964944 22/08/2023~~28/08/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
32 1097284 26/09/2023~~02/10/2023~~7 6 GRAM HIRADIH ME NITU DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961782)
33 1137661 04/10/2023~~09/10/2023~~6 6 GRAM HIRADIH ME NITU DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961782)
34 1236438 28/10/2023~~03/11/2023~~7 6 PANAYDIH ANITA DEVI KA DIDI BADI (3419012016/IF/7080902122891)
35 1266255 07/11/2023~~13/11/2023~~7 6 GRAM PANAYDIH ME PUSPA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961822)
36 1399512 05/12/2023~~11/12/2023~~7 6 PANAYDIH SITA DEVI KA DIDI BADI (3419012016/IF/7080902122832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANKAJ KUMAR YADAV 16/03/2021 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 50851 1164 0
2 PANKAJ KUMAR YADAV 23/03/2021 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 51680 1164 0
Sub Total FY 2021 12 2328 0
3 PANKAJ KUMAR YADAV 05/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2834923 (3419012016/IF/IAY/1246690) 23783 1350 0
4 PANKAJ KUMAR YADAV 23/11/2021 6 Hiradih me Murli Yadav ke zamin me TCB Nirman (3419012016/IF/7080901780377) 29662 1350 0
5 PANKAJ KUMAR YADAV 28/12/2021 6 Hiradih me Murli Yadav ke zamin me TCB Nirman (3419012016/IF/7080901780377) 34415 1350 0
6 PANKAJ KUMAR YADAV 25/01/2022 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287) 38853 1350 0
7 PANKAJ KUMAR YADAV 01/02/2022 6 Hiradih me Dhanesawer yadav ke zamin me TCB Nirman (3419012016/IF/7080901780345) 39604 1350 0
8 PANKAJ KUMAR YADAV 09/02/2022 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287) 40865 1350 0
9 PANKAJ KUMAR YADAV 16/02/2022 6 Hiradih me Dhanesawer yadav ke zamin me TCB Nirman (3419012016/IF/7080901780345) 42232 1350 0
10 PANKAJ KUMAR YADAV 22/02/2022 6 Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704) 42887 1350 0
11 PANKAJ KUMAR YADAV 03/03/2022 5 SONIYA DEVI KA DIDI BADI NIRMAN (3419012016/IF/7080902118483) 45126 1125 0
12 PANKAJ KUMAR YADAV 08/03/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581) 46455 225 0
Sub Total FY 2122 54 12150 0
13 PANKAJ KUMAR YADAV 05/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581) 384 1350 0
14 PANKAJ KUMAR YADAV 20/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100076683 (3419012016/IF/IAY/1641581) 3302 1350 0
15 PANKAJ KUMAR YADAV 28/06/2022 1 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 5509 225 0
16 PANKAJ KUMAR YADAV 13/09/2022 5 Mohan mahato ka pashu shed nirman (3419012016/IF/7080902198027) 20112 1185 0
17 PANKAJ KUMAR YADAV 18/09/2022 2 Mohan mahato ka pashu shed nirman (3419012016/IF/7080902198027) 22739 474 0
18 PANKAJ KUMAR YADAV 11/10/2022 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 27534 1422 0
19 PANKAJ KUMAR YADAV 19/10/2022 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 28654 1422 0
20 PANKAJ KUMAR YADAV 02/11/2022 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 30833 1422 0
21 PANKAJ KUMAR YADAV 09/11/2022 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 31928 1422 0
22 PANKAJ KUMAR YADAV 16/11/2022 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 32745 1422 0
23 PANKAJ KUMAR YADAV 30/11/2022 6 Naresh yadav ke jamin par pashu shed nirman (3419012016/IF/7080902198096) 34599 1422 0
24 PANKAJ KUMAR YADAV 29/12/2022 5 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 38943 1185 0
25 PANKAJ KUMAR YADAV 04/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 39471 1422 0
Sub Total FY 2223 67 15723 0
26 PANKAJ KUMAR YADAV 13/06/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 11592 1530 0
27 PANKAJ KUMAR YADAV 20/06/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 12493 1530 0
28 PANKAJ KUMAR YADAV 27/06/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 13307 1530 0
29 PANKAJ KUMAR YADAV 04/07/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 14487 1530 0
30 PANKAJ KUMAR YADAV 11/07/2023 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169) 16150 1530 0
31 PANKAJ KUMAR YADAV 18/07/2023 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169) 17214 1530 0
32 PANKAJ KUMAR YADAV 25/07/2023 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169) 17936 1530 0
33 PANKAJ KUMAR YADAV 03/08/2023 6 Lakhan Singh ke jamin par dobha nirman (3419012016/IF/7080902212169) 19787 1530 0
34 PANKAJ KUMAR YADAV 22/08/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 22247 1530 0
35 PANKAJ KUMAR YADAV 26/09/2023 6 GRAM HIRADIH ME NITU DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961782) 27125 1530 0
36 PANKAJ KUMAR YADAV 04/10/2023 6 GRAM HIRADIH ME NITU DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961782) 28582 1530 0
37 PANKAJ KUMAR YADAV 28/10/2023 6 PANAYDIH ANITA DEVI KA DIDI BADI (3419012016/IF/7080902122891) 31522 1530 0
38 PANKAJ KUMAR YADAV 07/11/2023 6 GRAM PANAYDIH ME PUSPA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961822) 33347 1530 0
39 PANKAJ KUMAR YADAV 05/12/2023 6 PANAYDIH SITA DEVI KA DIDI BADI (3419012016/IF/7080902122832) 35799 1530 0
Sub Total FY 2324 84 21420 0