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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1554 Family Id: 1554
Name of Head of Household: TARUN PANDIT
Name of Father/Husband: KISHORI PANDIT
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1554
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARUN PANDIT Male 40 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1758541 TARUN PANDIT 15/12/2020~~21/12/2020~~7 6
2 1833861 23/12/2020~~28/12/2020~~6 6
3 1884943 29/12/2020~~04/01/2021~~7 6
4 1951627 06/01/2021~~11/01/2021~~6 6
5 2005030 12/01/2021~~18/01/2021~~7 6
6 2037692 20/01/2021~~25/01/2021~~6 6
7 2086265 27/01/2021~~01/02/2021~~6 6
8 2126731 02/02/2021~~08/02/2021~~7 6
9 2173314 10/02/2021~~15/02/2021~~6 6
10 2193032 16/02/2021~~22/02/2021~~7 6
11 2255109 23/02/2021~~01/03/2021~~7 6
12 2303884 02/03/2021~~08/03/2021~~7 6
13 2365651 10/03/2021~~15/03/2021~~6 6
14 2419393 17/03/2021~~22/03/2021~~6 6
15 2458964 24/03/2021~~29/03/2021~~6 6
16 736170 23/06/2021~~28/06/2021~~6 6
17 894799 28/07/2021~~02/08/2021~~6 6
18 920801 04/08/2021~~09/08/2021~~6 6
19 943513 11/08/2021~~16/08/2021~~6 6
20 965661 17/08/2021~~23/08/2021~~7 6
21 998546 25/08/2021~~30/08/2021~~6 6
22 1254179 06/10/2021~~11/10/2021~~6 6
23 1291046 12/10/2021~~18/10/2021~~7 6
24 1325927 19/10/2021~~25/10/2021~~7 6
25 1369838 26/10/2021~~01/11/2021~~7 6
26 1426013 03/11/2021~~08/11/2021~~6 6
27 1461043 10/11/2021~~15/11/2021~~6 6
28 1505012 17/11/2021~~22/11/2021~~6 6
29 1543233 24/11/2021~~29/11/2021~~6 6
30 1626088 08/12/2021~~13/12/2021~~6 6
31 1816819 12/01/2022~~17/01/2022~~6 6
32 664128 21/09/2022~~26/09/2022~~6 6
33 677762 27/09/2022~~03/10/2022~~7 6
34 730554 05/10/2022~~10/10/2022~~6 6
35 762457 11/10/2022~~17/10/2022~~7 6
36 797744 18/10/2022~~24/10/2022~~7 6
37 841629 25/10/2022~~31/10/2022~~7 6
38 893490 02/11/2022~~07/11/2022~~6 6
39 916410 08/11/2022~~14/11/2022~~7 6
40 953006 15/11/2022~~21/11/2022~~7 6
41 1016275 22/11/2022~~28/11/2022~~7 6
42 1056360 29/11/2022~~05/12/2022~~7 6
43 1095709 06/12/2022~~12/12/2022~~7 6
44 1135945 14/12/2022~~19/12/2022~~6 6
45 1165145 20/12/2022~~26/12/2022~~7 6
46 1251242 04/01/2023~~09/01/2023~~6 6
47 1290699 11/01/2023~~16/01/2023~~6 6
48 1363233 18/01/2023~~23/01/2023~~6 6
49 162690 25/04/2023~~01/05/2023~~7 6
50 241786 03/05/2023~~08/05/2023~~6 6
51 425099 30/05/2023~~05/06/2023~~7 6
52 479644 11/06/2024~~17/06/2024~~7 7
53 568162 26/06/2024~~01/07/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1758541 TARUN PANDIT 15/12/2020~~21/12/2020~~7 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
2 1833861 23/12/2020~~28/12/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
3 1884943 29/12/2020~~04/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
4 1951627 06/01/2021~~11/01/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
5 2005030 12/01/2021~~18/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
6 2037692 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
7 2086265 27/01/2021~~01/02/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
8 2126731 02/02/2021~~08/02/2021~~7 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
9 2173314 10/02/2021~~15/02/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
10 2193032 16/02/2021~~22/02/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
11 2255109 23/02/2021~~01/03/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
12 2303884 02/03/2021~~08/03/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
13 2365651 10/03/2021~~15/03/2021~~6 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
14 2419393 17/03/2021~~22/03/2021~~6 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
15 2458964 24/03/2021~~29/03/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
16 736170 23/06/2021~~28/06/2021~~6 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
17 894799 28/07/2021~~02/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
18 920801 04/08/2021~~09/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
19 943513 11/08/2021~~16/08/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
20 965661 17/08/2021~~23/08/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
21 998546 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
22 1254179 06/10/2021~~11/10/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
23 1291046 12/10/2021~~18/10/2021~~7 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
24 1325927 19/10/2021~~25/10/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
25 1369838 26/10/2021~~01/11/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
26 1426013 03/11/2021~~08/11/2021~~6 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
27 1461043 10/11/2021~~15/11/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
28 1505012 17/11/2021~~22/11/2021~~6 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325)
29 1543233 24/11/2021~~29/11/2021~~6 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705)
30 1626088 08/12/2021~~13/12/2021~~6 6 MANJU DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052624)
31 1816819 12/01/2022~~17/01/2022~~6 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705)
32 664128 21/09/2022~~26/09/2022~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
33 677762 27/09/2022~~03/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
34 730554 05/10/2022~~10/10/2022~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
35 762457 11/10/2022~~17/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
36 797744 18/10/2022~~24/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
37 841629 25/10/2022~~31/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
38 893490 02/11/2022~~07/11/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
39 916410 08/11/2022~~14/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
40 953006 15/11/2022~~21/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
41 1016275 22/11/2022~~28/11/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
42 1056360 29/11/2022~~05/12/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
43 1095709 06/12/2022~~12/12/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
44 1135945 14/12/2022~~19/12/2022~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
45 1165145 20/12/2022~~26/12/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
46 1251242 04/01/2023~~09/01/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
47 1290699 11/01/2023~~16/01/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
48 1363233 18/01/2023~~23/01/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
49 162690 25/04/2023~~01/05/2023~~7 6 KHET KE PAS TALAB NIRMAN (3419012021/IF/7080902587663)
50 241786 03/05/2023~~08/05/2023~~6 6 KHET KE PAS TALAB NIRMAN (3419012021/IF/7080902587663)
51 425099 30/05/2023~~05/06/2023~~7 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
52 479644 11/06/2024~~17/06/2024~~7 7 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
53 568162 26/06/2024~~01/07/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 TARUN PANDIT 15/12/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 36535 1164 0
2 TARUN PANDIT 23/12/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 37825 1164 0
3 TARUN PANDIT 29/12/2020 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 38689 1164 0
4 TARUN PANDIT 06/01/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 40325 1164 0
5 TARUN PANDIT 12/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 41547 1164 0
6 TARUN PANDIT 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42528 1164 0
7 TARUN PANDIT 27/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 43673 1164 0
8 TARUN PANDIT 02/02/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 44678 1164 0
9 TARUN PANDIT 10/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 45898 1164 0
10 TARUN PANDIT 16/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 46093 1164 0
11 TARUN PANDIT 02/03/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 48846 1164 0
12 TARUN PANDIT 10/03/2021 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 50222 1164 0
13 TARUN PANDIT 17/03/2021 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 51194 1164 0
14 TARUN PANDIT 24/03/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 52374 1164 0
Sub Total FY 2021 84 16296 0
15 TARUN PANDIT 23/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 13512 1350 0
16 TARUN PANDIT 28/07/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 17735 1350 0
17 TARUN PANDIT 04/08/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 18350 1350 0
18 TARUN PANDIT 11/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 19006 1350 0
19 TARUN PANDIT 17/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 19444 1350 0
20 TARUN PANDIT 25/08/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 20368 1350 0
21 TARUN PANDIT 06/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 24297 1350 0
22 TARUN PANDIT 12/10/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 24836 1350 0
23 TARUN PANDIT 19/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 25483 1350 0
24 TARUN PANDIT 26/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 26411 1350 0
25 TARUN PANDIT 03/11/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 27784 1350 0
26 TARUN PANDIT 10/11/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 28384 1350 0
27 TARUN PANDIT 17/11/2021 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325) 29362 1350 0
28 TARUN PANDIT 24/11/2021 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705) 30040 1350 0
29 TARUN PANDIT 08/12/2021 6 MANJU DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052624) 31752 1350 0
30 TARUN PANDIT 12/01/2022 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705) 36871 1350 0
Sub Total FY 2122 96 21600 0
31 TARUN PANDIT 21/09/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 24114 1422 0
32 TARUN PANDIT 27/09/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 24527 1422 0
33 TARUN PANDIT 05/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 26494 1422 0
34 TARUN PANDIT 11/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 27293 1422 0
35 TARUN PANDIT 19/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 28613 1422 0
36 TARUN PANDIT 25/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 29428 1422 0
37 TARUN PANDIT 02/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 31157 1422 0
38 TARUN PANDIT 08/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 31452 1422 0
39 TARUN PANDIT 15/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 32288 1422 0
40 TARUN PANDIT 23/11/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 34049 1422 0
41 TARUN PANDIT 30/11/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 35069 1422 0
42 TARUN PANDIT 14/12/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 37133 1422 0
43 TARUN PANDIT 21/12/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 38062 1422 0
44 TARUN PANDIT 04/01/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 39597 1422 0
45 TARUN PANDIT 11/01/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 40454 1422 0
46 TARUN PANDIT 18/01/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 42472 1422 0
Sub Total FY 2223 96 22752 0
47 TARUN PANDIT 03/05/2023 6 KHET KE PAS TALAB NIRMAN (3419012021/IF/7080902587663) 4975 1530 0
Sub Total FY 2324 6 1530 0
48 TARUN PANDIT 11/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 7282 1632 0
Sub Total FY 2425 6 1632 0