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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1072 Family Id: 1072
Name of Head of Household: TUPLAL PANDIT
: SOMAR PANDIT
Category: OTH
Date of Registration: 10/21/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1072
:
S.No Name of Applicant Age Bank/Postoffice
1 TUPLAL PANDIT Male 36 Allahabad Bank


                  



S.No Name of Applicant
1 838691 TUPLAL PANDIT 26/11/2019~~01/12/2019~~6 6
2 887438 10/12/2019~~15/12/2019~~6 6
3 922006 24/12/2019~~29/12/2019~~6 6
4 940987 30/12/2019~~05/01/2020~~7 6
5 962715 06/01/2020~~12/01/2020~~7 6
6 984923 14/01/2020~~19/01/2020~~6 6
7 1024920 28/01/2020~~09/02/2020~~13 12
8 1069610 11/02/2020~~16/02/2020~~6 6
9 1094544 18/02/2020~~23/02/2020~~6 6
10 1116244 25/02/2020~~01/03/2020~~6 6
11 1171335 16/03/2020~~29/03/2020~~14 12
12 209042 08/06/2020~~14/06/2020~~7 6
13 311027 22/06/2020~~05/07/2020~~14 12
14 393911 06/07/2020~~12/07/2020~~7 6
15 607595 24/08/2020~~30/08/2020~~7 6
16 694470 07/09/2020~~13/09/2020~~7 6
17 828518 21/09/2020~~27/09/2020~~7 6
18 1034934 06/10/2020~~11/10/2020~~6 6
19 1147623 13/10/2020~~18/10/2020~~6 6
20 1250335 21/10/2020~~21/10/2020~~1 1
21 1304797 28/10/2020~~02/11/2020~~6 6
22 1373877 03/11/2020~~08/11/2020~~6 6
23 1449689 10/11/2020~~15/11/2020~~6 6
24 1510838 17/11/2020~~22/11/2020~~6 6
25 1562419 23/11/2020~~29/11/2020~~7 6
26 1633489 01/12/2020~~06/12/2020~~6 6
27 89561 08/04/2021~~13/04/2021~~6 6
28 153718 14/04/2021~~19/04/2021~~6 6
29 219877 20/04/2021~~03/05/2021~~14 12
30 340960 04/05/2021~~10/05/2021~~7 6
31 406321 11/05/2021~~17/05/2021~~7 6
32 452562 18/05/2021~~24/05/2021~~7 6
33 530830 25/05/2021~~31/05/2021~~7 6
34 609040 02/06/2021~~07/06/2021~~6 6
35 736102 23/06/2021~~28/06/2021~~6 6
36 762628 29/06/2021~~05/07/2021~~7 6
37 801299 07/07/2021~~12/07/2021~~6 6
38 943383 11/08/2021~~16/08/2021~~6 6
39 965323 17/08/2021~~23/08/2021~~7 6
40 998401 25/08/2021~~30/08/2021~~6 6
41 1067883 08/09/2021~~13/09/2021~~6 6
42 1291230 12/10/2021~~18/10/2021~~7 6
43 1612201 06/12/2021~~06/12/2021~~1 1
44 439344 10/08/2022~~14/08/2022~~5 5
45 451271 16/08/2022~~22/08/2022~~7 6
46 483441 23/08/2022~~29/08/2022~~7 6
47 520925 30/08/2022~~05/09/2022~~7 6
48 797479 18/10/2022~~24/10/2022~~7 6
49 841690 25/10/2022~~31/10/2022~~7 6
50 893359 02/11/2022~~07/11/2022~~6 6
51 916324 08/11/2022~~14/11/2022~~7 6
52 1015989 22/11/2022~~28/11/2022~~7 6
53 1056144 29/11/2022~~05/12/2022~~7 6
54 1098139 07/12/2022~~12/12/2022~~6 6
55 162813 25/04/2023~~01/05/2023~~7 6
56 241810 03/05/2023~~08/05/2023~~6 6
57 260197 09/05/2024~~13/05/2024~~5 5
58 339053 22/05/2024~~27/05/2024~~6 6


S.No Name of Applicant Work Name
1 838691 TUPLAL PANDIT 26/11/2019~~01/12/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
2 887438 10/12/2019~~15/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
3 922006 24/12/2019~~29/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
4 940987 30/12/2019~~05/01/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
5 962715 06/01/2020~~12/01/2020~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
6 984923 14/01/2020~~19/01/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
7 1024920 28/01/2020~~09/02/2020~~13 12 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353)
8 1069610 11/02/2020~~16/02/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
9 1094544 18/02/2020~~23/02/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
10 1116244 25/02/2020~~01/03/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
11 1171335 16/03/2020~~29/03/2020~~14 12 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
12 209042 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
13 311027 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
14 393911 06/07/2020~~12/07/2020~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
15 607595 24/08/2020~~30/08/2020~~7 6 PARWATI DEVI W/O ARUN KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423613)
16 694470 07/09/2020~~13/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
17 828518 21/09/2020~~27/09/2020~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
18 1034934 06/10/2020~~11/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
19 1147623 13/10/2020~~18/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
20 1250335 21/10/2020~~21/10/2020~~1 1 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
21 1304797 28/10/2020~~02/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
22 1373877 03/11/2020~~08/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
23 1449689 10/11/2020~~15/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
24 1510838 17/11/2020~~22/11/2020~~6 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
25 1562419 23/11/2020~~29/11/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
26 1633489 01/12/2020~~06/12/2020~~6 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080)
27 89561 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
28 153718 14/04/2021~~19/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
29 219877 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
30 340960 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
31 406321 11/05/2021~~17/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
32 452562 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
33 530830 25/05/2021~~31/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
34 609040 02/06/2021~~07/06/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
35 736102 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
36 762628 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
37 801299 07/07/2021~~12/07/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
38 943383 11/08/2021~~16/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
39 965323 17/08/2021~~23/08/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
40 998401 25/08/2021~~30/08/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
41 1067883 08/09/2021~~13/09/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
42 1291230 12/10/2021~~18/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
43 1612201 06/12/2021~~06/12/2021~~1 1 GUDIYA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902028613)
44 439344 10/08/2022~~14/08/2022~~5 5 Uash devi ka cow shed nirman (3419012021/IF/7080902197825)
45 451271 16/08/2022~~22/08/2022~~7 6 Uash devi ka cow shed nirman (3419012021/IF/7080902197825)
46 483441 23/08/2022~~29/08/2022~~7 6 Uash devi ka cow shed nirman (3419012021/IF/7080902197825)
47 520925 30/08/2022~~05/09/2022~~7 6 Uash devi ka cow shed nirman (3419012021/IF/7080902197825)
48 797479 18/10/2022~~24/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
49 841690 25/10/2022~~31/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
50 893359 02/11/2022~~07/11/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
51 916324 08/11/2022~~14/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
52 1015989 22/11/2022~~28/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
53 1056144 29/11/2022~~05/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
54 1098139 07/12/2022~~12/12/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
55 162813 25/04/2023~~01/05/2023~~7 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
56 241810 03/05/2023~~08/05/2023~~6 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
57 260197 09/05/2024~~13/05/2024~~5 5 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
58 339053 22/05/2024~~27/05/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TUPLAL PANDIT 26/11/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21535 1026 0
2 TUPLAL PANDIT 10/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 23349 1026 0
3 TUPLAL PANDIT 24/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 24478 1026 0
4 TUPLAL PANDIT 30/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 25216 1026 0
5 TUPLAL PANDIT 06/01/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 25903 1026 0
6 TUPLAL PANDIT 14/01/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26658 1026 0
7 TUPLAL PANDIT 28/01/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28083 1026 0
8 TUPLAL PANDIT 03/02/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28085 1026 0
9 TUPLAL PANDIT 11/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 29404 1026 0
10 TUPLAL PANDIT 18/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 30087 1026 0
11 TUPLAL PANDIT 25/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 30930 1026 0
12 TUPLAL PANDIT 16/03/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 32734 1026 0
13 TUPLAL PANDIT 23/03/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 33192 1026 0
Sub Total FY 1920 78 13338 0
14 TUPLAL PANDIT 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4669 1164 0
15 TUPLAL PANDIT 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6458 1164 0
16 TUPLAL PANDIT 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6820 1164 0
17 TUPLAL PANDIT 06/07/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 8141 1164 0
18 TUPLAL PANDIT 24/08/2020 6 PARWATI DEVI W/O ARUN KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423613) 12632 1164 0
19 TUPLAL PANDIT 07/09/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 14100 1164 0
20 TUPLAL PANDIT 21/09/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 16319 1164 0
21 TUPLAL PANDIT 28/09/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 18933 1164 0
22 TUPLAL PANDIT 06/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 20990 1164 0
23 TUPLAL PANDIT 13/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 23202 1164 0
24 TUPLAL PANDIT 21/10/2020 1 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 25439 194 0
25 TUPLAL PANDIT 28/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 26789 1164 0
26 TUPLAL PANDIT 03/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 28068 1164 0
27 TUPLAL PANDIT 10/11/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 29783 1164 0
28 TUPLAL PANDIT 17/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 31149 1164 0
29 TUPLAL PANDIT 23/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 32236 1164 0
30 TUPLAL PANDIT 01/12/2020 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080) 33874 1164 0
Sub Total FY 2021 97 18818 0
31 TUPLAL PANDIT 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1046 1350 0
32 TUPLAL PANDIT 14/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 2393 1350 0
33 TUPLAL PANDIT 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3609 1350 0
34 TUPLAL PANDIT 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3804 1350 0
35 TUPLAL PANDIT 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5472 1350 0
36 TUPLAL PANDIT 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7910 1350 0
37 TUPLAL PANDIT 25/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 9325 1350 0
38 TUPLAL PANDIT 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13504 1350 0
39 TUPLAL PANDIT 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14419 1350 0
40 TUPLAL PANDIT 11/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 18989 1350 0
41 TUPLAL PANDIT 17/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 19435 1350 0
42 TUPLAL PANDIT 25/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 20359 1350 0
43 TUPLAL PANDIT 08/09/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 21649 1350 0
44 TUPLAL PANDIT 12/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24832 1350 0
45 TUPLAL PANDIT 06/12/2021 1 GUDIYA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902028613) 31253 225 0
Sub Total FY 2122 85 19125 0