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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1419 Family Id: 1419
Name of Head of Household: Sunita pandit
: Bhuneshwar pandit
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1419
:
S.No Name of Applicant Age Bank/Postoffice
1 Sunita pandit Female 27 Indian Bank


                  



S.No Name of Applicant
1 1363938 Sunita pandit 02/11/2020~~08/11/2020~~7 6
2 1866964 29/12/2020~~04/01/2021~~7 6
3 1908397 05/01/2021~~11/01/2021~~7 6
4 1975416 12/01/2021~~18/01/2021~~7 6
5 2017586 19/01/2021~~25/01/2021~~7 6
6 2071139 26/01/2021~~01/02/2021~~7 6
7 2157728 09/02/2021~~15/02/2021~~7 6
8 2192589 16/02/2021~~22/02/2021~~7 6
9 2233178 23/02/2021~~01/03/2021~~7 6
10 2288578 02/03/2021~~08/03/2021~~7 6
11 2360238 09/03/2021~~15/03/2021~~7 6
12 2408706 16/03/2021~~22/03/2021~~7 6
13 2442768 23/03/2021~~29/03/2021~~7 6
14 71040 06/04/2021~~12/04/2021~~7 6
15 132788 13/04/2021~~19/04/2021~~7 6
16 202244 20/04/2021~~26/04/2021~~7 6
17 386989 11/05/2021~~17/05/2021~~7 6
18 463410 18/05/2021~~31/05/2021~~14 12
19 964785 17/08/2021~~23/08/2021~~7 6
20 995370 24/08/2021~~30/08/2021~~7 6
21 1022691 31/08/2021~~06/09/2021~~7 6
22 1101309 14/09/2021~~20/09/2021~~7 6
23 1147830 21/09/2021~~27/09/2021~~7 6
24 1196458 28/09/2021~~04/10/2021~~7 6
25 1286260 12/10/2021~~18/10/2021~~7 6
26 1334274 20/10/2021~~25/10/2021~~6 6
27 457691 16/08/2022~~22/08/2022~~7 6
28 488456 23/08/2022~~29/08/2022~~7 6
29 520767 30/08/2022~~05/09/2022~~7 6
30 604648 13/09/2022~~17/09/2022~~5 5
31 654170 20/09/2022~~26/09/2022~~7 6
32 760225 11/10/2022~~17/10/2022~~7 6
33 802580 18/10/2022~~24/10/2022~~7 6
34 846071 25/10/2022~~31/10/2022~~7 6
35 892931 02/11/2022~~07/11/2022~~6 6
36 919900 08/11/2022~~14/11/2022~~7 6
37 949103 15/11/2022~~21/11/2022~~7 6
38 1020728 23/11/2022~~29/11/2022~~7 6
39 1144996 15/12/2022~~15/12/2022~~1 1
40 1173959 21/12/2022~~26/12/2022~~6 6
41 1250222 04/01/2023~~09/01/2023~~6 6
42 1364080 18/01/2023~~23/01/2023~~6 6
43 1400187 25/01/2023~~30/01/2023~~6 6
44 92694 11/04/2023~~17/04/2023~~7 6
45 237769 03/05/2023~~08/05/2023~~6 6
46 199309 01/05/2024~~06/05/2024~~6 6
47 342295 22/05/2024~~27/05/2024~~6 6
48 434577 05/06/2024~~10/06/2024~~6 6
49 494234 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1363938 Sunita pandit 02/11/2020~~08/11/2020~~7 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549)
2 1866964 29/12/2020~~04/01/2021~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
3 1908397 05/01/2021~~11/01/2021~~7 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755)
4 1975416 12/01/2021~~18/01/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
5 2017586 19/01/2021~~25/01/2021~~7 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755)
6 2071139 26/01/2021~~01/02/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
7 2157728 09/02/2021~~15/02/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
8 2192589 16/02/2021~~22/02/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
9 2233178 23/02/2021~~01/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
10 2288578 02/03/2021~~08/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
11 2360238 09/03/2021~~15/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
12 2408706 16/03/2021~~22/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
13 2442768 23/03/2021~~29/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
14 71040 06/04/2021~~12/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
15 132788 13/04/2021~~19/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
16 202244 20/04/2021~~26/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
17 386989 11/05/2021~~17/05/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
18 463410 18/05/2021~~31/05/2021~~14 12 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
19 964785 17/08/2021~~23/08/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
20 995370 24/08/2021~~30/08/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
21 1022691 31/08/2021~~06/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
22 1101309 14/09/2021~~20/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
23 1147830 21/09/2021~~27/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
24 1196458 28/09/2021~~04/10/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
25 1286260 12/10/2021~~18/10/2021~~7 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716)
26 1334274 20/10/2021~~25/10/2021~~6 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194)
27 457691 16/08/2022~~22/08/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
28 488456 23/08/2022~~29/08/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
29 520767 30/08/2022~~05/09/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
30 604648 13/09/2022~~17/09/2022~~5 5 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
31 654170 20/09/2022~~26/09/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
32 760225 11/10/2022~~17/10/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
33 802580 18/10/2022~~24/10/2022~~7 12 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
34 846071 25/10/2022~~31/10/2022~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
35 892931 02/11/2022~~07/11/2022~~6 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
36 919900 08/11/2022~~14/11/2022~~7 6 Maneshwar singh ke jamin par pasu shed nirman. (3419012021/IF/7080902178915)
37 949103 15/11/2022~~21/11/2022~~7 6 Maneshwar singh ke jamin par pasu shed nirman. (3419012021/IF/7080902178915)
38 1020728 23/11/2022~~29/11/2022~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
39 1144996 15/12/2022~~15/12/2022~~1 1 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
40 1173959 21/12/2022~~26/12/2022~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
41 1250222 04/01/2023~~09/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
42 1364080 18/01/2023~~23/01/2023~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
43 1400187 25/01/2023~~30/01/2023~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
44 92694 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)
45 237769 03/05/2023~~08/05/2023~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)
46 199309 01/05/2024~~06/05/2024~~6 6 sunita devi pati tuleshwar pandit ka got shed nirman (3419012021/IF/7080902187467)
47 342295 22/05/2024~~27/05/2024~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
48 434577 05/06/2024~~10/06/2024~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
49 494234 12/06/2024~~17/06/2024~~6 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunita pandit 02/11/2020 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549) 27941 1164 0
2 Sunita pandit 29/12/2020 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 37987 1164 0
3 Sunita pandit 05/01/2021 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755) 39022 1164 0
4 Sunita pandit 12/01/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 40533 1164 0
5 Sunita pandit 19/01/2021 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755) 41738 1164 0
6 Sunita pandit 26/01/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 43125 1164 0
7 Sunita pandit 09/02/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 45213 1164 0
8 Sunita pandit 16/02/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 46146 1164 0
9 Sunita pandit 23/02/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 47201 1164 0
10 Sunita pandit 02/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 48379 1164 0
11 Sunita pandit 10/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 50293 1164 0
12 Sunita pandit 16/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 50942 1164 0
13 Sunita pandit 23/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 51895 1164 0
Sub Total FY 2021 78 15132 0
14 Sunita pandit 07/04/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 819 1350 0
15 Sunita pandit 12/05/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 7106 1350 0
16 Sunita pandit 19/05/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 8131 1350 0
17 Sunita pandit 17/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 19449 1350 0
18 Sunita pandit 24/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20274 1350 0
19 Sunita pandit 31/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20919 1350 0
20 Sunita pandit 14/09/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 22160 1350 0
21 Sunita pandit 12/10/2021 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716) 24750 1350 0
22 Sunita pandit 20/10/2021 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194) 25801 1350 0
Sub Total FY 2122 54 12150 0
23 Sunita pandit 16/08/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 14524 1422 0
24 Sunita pandit 23/08/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 16263 1422 0
25 Sunita pandit 30/08/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 17228 1422 0
26 Sunita pandit 13/09/2022 5 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 20830 1185 0
27 Sunita pandit 20/09/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 23377 1422 0
28 Sunita pandit 11/10/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 27275 1422 0
29 Sunita pandit 19/10/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 28665 1422 0
30 Sunita pandit 25/10/2022 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 29610 1422 0
31 Sunita pandit 02/11/2022 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 31143 1422 0
32 Sunita pandit 08/11/2022 6 Maneshwar singh ke jamin par pasu shed nirman. (3419012021/IF/7080902178915) 31742 1422 0
33 Sunita pandit 15/11/2022 6 Maneshwar singh ke jamin par pasu shed nirman. (3419012021/IF/7080902178915) 32330 1422 0
34 Sunita pandit 21/12/2022 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 38083 1422 0
35 Sunita pandit 04/01/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 39544 1422 0
36 Sunita pandit 18/01/2023 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 42495 1422 0
37 Sunita pandit 25/01/2023 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 43481 1422 0
Sub Total FY 2223 89 21093 0
38 Sunita 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
39 Sunita pandit 22/05/2024 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 4973 1632 0
40 Sunita pandit 05/06/2024 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 6073 1632 0
41 Sunita pandit 12/06/2024 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 7788 1632 0
Sub Total FY 2425 18 4896 0