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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1592 Family Id: 1592
Name of Head of Household: PANKAJ KUMAR
: MURLI DEVI
Category: OTH
Date of Registration: 1/21/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1592
:
S.No Name of Applicant Age Bank/Postoffice
1 PANKAJ KUMAR Male 25 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 68817 PANKAJ KUMAR 11/04/2019~~21/04/2019~~11 10
2 132498 23/04/2019~~04/05/2019~~12 11
3 456560 01/07/2019~~07/07/2019~~7 6
4 636884 03/09/2019~~09/09/2019~~7 6
5 753636 29/10/2019~~04/11/2019~~7 6
6 772312 11/11/2019~~24/11/2019~~14 12
7 839410 26/11/2019~~09/12/2019~~14 12
8 931185 30/12/2019~~12/01/2020~~14 12
9 978392 13/01/2020~~26/01/2020~~14 12
10 1026402 28/01/2020~~03/02/2020~~7 6
11 1157907 11/03/2020~~15/03/2020~~5 5
12 343380 29/06/2020~~12/07/2020~~14 12
13 383921 13/07/2020~~26/07/2020~~14 12
14 595532 24/08/2020~~30/08/2020~~7 6
15 662621 07/09/2020~~13/09/2020~~7 6
16 746954 14/09/2020~~27/09/2020~~14 12
17 883684 28/09/2020~~11/10/2020~~14 12
18 1074739 12/10/2020~~25/10/2020~~14 12
19 1347631 02/11/2020~~08/11/2020~~7 6
20 1419116 09/11/2020~~15/11/2020~~7 6
21 1486804 16/11/2020~~29/11/2020~~14 12
22 1629524 01/12/2020~~07/12/2020~~7 6
23 187250 20/04/2021~~26/04/2021~~7 6
24 266956 28/04/2021~~04/05/2021~~7 6
25 404380 12/05/2021~~25/05/2021~~14 12
26 1746925 04/01/2022~~10/01/2022~~7 6
27 324668 19/07/2022~~01/08/2022~~14 12
28 397791 02/08/2022~~08/08/2022~~7 6
29 514070 30/08/2022~~12/09/2022~~14 12
30 655679 20/09/2022~~26/09/2022~~7 6
31 1127232 13/12/2022~~19/12/2022~~7 6
32 1474351 08/02/2023~~14/02/2023~~7 6
33 1532865 15/02/2023~~21/02/2023~~7 6
34 1557894 22/02/2023~~27/02/2023~~6 6
35 1620430 28/02/2023~~06/03/2023~~7 6


S.No Name of Applicant Work Name
1 68817 PANKAJ KUMAR 11/04/2019~~21/04/2019~~11 10 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
2 132498 23/04/2019~~04/05/2019~~12 11 SUKHDEV RAY KA BSBAAY NIRMAN (3419012003/IF/7080901279652)
3 456560 01/07/2019~~07/07/2019~~7 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
4 636884 03/09/2019~~09/09/2019~~7 6 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850)
5 753636 29/10/2019~~04/11/2019~~7 6 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
6 772312 11/11/2019~~24/11/2019~~14 12 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
7 839410 26/11/2019~~09/12/2019~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
8 931185 30/12/2019~~12/01/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
9 978392 13/01/2020~~26/01/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
10 1026402 28/01/2020~~03/02/2020~~7 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
11 1157907 11/03/2020~~15/03/2020~~5 5 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
12 343380 29/06/2020~~12/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
13 383921 13/07/2020~~26/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
14 595532 24/08/2020~~30/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
15 662621 07/09/2020~~13/09/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
16 746954 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
17 883684 28/09/2020~~11/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
18 1074739 12/10/2020~~25/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
19 1347631 02/11/2020~~08/11/2020~~7 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
20 1419116 09/11/2020~~15/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
21 1486804 16/11/2020~~29/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
22 1629524 01/12/2020~~07/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
23 187250 20/04/2021~~26/04/2021~~7 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
24 266956 28/04/2021~~03/05/2021~~6 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
25 404380 12/05/2021~~25/05/2021~~14 12 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
26 1746925 04/01/2022~~10/01/2022~~7 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436)
27 324668 19/07/2022~~01/08/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
28 397791 02/08/2022~~08/08/2022~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
29 514070 30/08/2022~~12/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
30 655679 20/09/2022~~26/09/2022~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
31 1127232 13/12/2022~~19/12/2022~~7 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436)
32 1474351 08/02/2023~~14/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
33 1532865 15/02/2023~~21/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
34 1557894 22/02/2023~~27/02/2023~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
35 1620430 28/02/2023~~06/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANKAJ KUMAR 11/04/2019 4 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1223 684 0
2 PANKAJ KUMAR 15/04/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1225 1026 0
3 PANKAJ KUMAR 22/04/2019 6 SUKHDEV RAY KA BSBAAY NIRMAN (3419012003/IF/7080901279652) 2483 1026 0
4 PANKAJ KUMAR 29/04/2019 5 SUKHDEV RAY KA BSBAAY NIRMAN (3419012003/IF/7080901279652) 2899 855 0
5 PANKAJ KUMAR 01/07/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 7736 1026 0
6 PANKAJ KUMAR 03/09/2019 6 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850) 12952 1026 0
7 PANKAJ KUMAR 26/11/2019 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 21567 1026 0
8 PANKAJ KUMAR 03/12/2019 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 21970 1026 0
9 PANKAJ KUMAR 30/12/2019 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 24804 1026 0
10 PANKAJ KUMAR 06/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 25595 1026 0
11 PANKAJ KUMAR 13/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 26325 1026 0
12 PANKAJ KUMAR 20/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 26969 1026 0
13 PANKAJ KUMAR 28/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 28077 1026 0
14 PANKAJ KUMAR 11/03/2020 5 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 32119 855 0
Sub Total FY 1920 80 13680 0
15 PANKAJ KUMAR 06/07/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 7501 1164 0
16 PANKAJ KUMAR 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 13600 1164 0
17 PANKAJ KUMAR 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15169 1164 0
18 PANKAJ KUMAR 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15970 1164 0
19 PANKAJ KUMAR 28/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 17586 1164 0
20 PANKAJ KUMAR 05/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 19517 1164 0
21 PANKAJ KUMAR 19/10/2020 3 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 23470 582 0
22 PANKAJ KUMAR 09/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 29417 1164 0
23 PANKAJ KUMAR 16/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 30719 1164 0
24 PANKAJ KUMAR 23/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 31716 1164 0
25 PANKAJ KUMAR 01/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 33625 1164 0
Sub Total FY 2021 63 12222 0
26 PANKAJ KUMAR 20/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 2840 1350 0
27 PANKAJ KUMAR 27/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 4503 1350 0
28 PANKAJ KUMAR 12/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7036 1350 0
29 PANKAJ KUMAR 18/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7653 1350 0
30 PANKAJ KUMAR 04/01/2022 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436) 35344 1350 0
Sub Total FY 2122 30 6750 0
31 PANKAJ KUMAR 26/07/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 9430 1350 0
32 PANKAJ KUMAR 02/08/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 11740 1422 0
33 PANKAJ KUMAR 06/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 19130 1422 0
34 PANKAJ KUMAR 20/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 23334 1422 0
35 PANKAJ KUMAR 13/12/2022 6 PANKAJ VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073436) 36544 1422 0
36 PANKAJ KUMAR 07/02/2023 4 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 45041 948 0
37 PANKAJ KUMAR 28/02/2023 7 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 48518 1659 0
Sub Total FY 2223 41 9645 0