Back
Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/84 Family-Id: 84
Name of Head of Household: KISHOR PANDIT
Name of Father/Husband: MAHAVIR PANDIT
Category: OTH
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES BPL Family No.: 13773
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHOR PANDIT Male 45 Punjab National Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1454371 KISHOR PANDIT 11/11/2020~~15/11/2020~~5 5
2 1498423 16/11/2020~~22/11/2020~~7 6
3 1630409 01/12/2020~~06/12/2020~~6 6
4 1683372 08/12/2020~~14/12/2020~~7 6
5 1154123 21/09/2021~~27/09/2021~~7 6
6 1286263 12/10/2021~~18/10/2021~~7 6
7 1334262 20/10/2021~~25/10/2021~~6 6
8 1386434 29/10/2021~~01/11/2021~~4 4
9 1454293 09/11/2021~~15/11/2021~~7 6
10 1497336 16/11/2021~~22/11/2021~~7 6
11 1518082 23/11/2021~~29/11/2021~~7 6
12 1578377 30/11/2021~~06/12/2021~~7 6
13 1802904 11/01/2022~~17/01/2022~~7 6
14 1963960 15/02/2022~~21/02/2022~~7 6
15 1998436 22/02/2022~~28/02/2022~~7 6
16 2062874 08/03/2022~~14/03/2022~~7 6
17 524597 30/08/2022~~05/09/2022~~7 6
18 553682 06/09/2022~~12/09/2022~~7 6
19 891922 02/11/2022~~07/11/2022~~6 6
20 922755 08/11/2022~~14/11/2022~~7 6
21 952358 15/11/2022~~21/11/2022~~7 6
22 1020680 23/11/2022~~29/11/2022~~7 6
23 1057445 30/11/2022~~05/12/2022~~6 6
24 1098340 07/12/2022~~12/12/2022~~6 6
25 1141393 14/12/2022~~19/12/2022~~6 6
26 1165922 20/12/2022~~26/12/2022~~7 6
27 1291650 11/01/2023~~16/01/2023~~6 6
28 1363140 18/01/2023~~23/01/2023~~6 6
29 1400247 25/01/2023~~30/01/2023~~6 6
30 1451315 01/02/2023~~06/02/2023~~6 6
31 1736300 16/03/2023~~20/03/2023~~5 5
32 1753222 21/03/2023~~27/03/2023~~7 6
33 92251 11/04/2023~~17/04/2023~~7 6
34 237722 03/05/2023~~08/05/2023~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1454371 KISHOR PANDIT 11/11/2020~~15/11/2020~~5 5 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549)
2 1498423 16/11/2020~~22/11/2020~~7 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549)
3 1630409 01/12/2020~~06/12/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2453889 (3419012021/IF/IAY/1094968)
4 1683372 08/12/2020~~14/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2453889 (3419012021/IF/IAY/1094968)
5 1154123 21/09/2021~~27/09/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
6 1286263 12/10/2021~~18/10/2021~~7 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716)
7 1334262 20/10/2021~~25/10/2021~~6 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782)
8 1386434 29/10/2021~~01/11/2021~~4 4 Mukesh kumar ke jamin par tcb nirman (3419012021/IF/7080901886707)
9 1454293 09/11/2021~~15/11/2021~~7 6 gram mangrodih me arjun kumar tcb nirman (3419012021/IF/7080901998664)
10 1497336 16/11/2021~~22/11/2021~~7 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740)
11 1518082 23/11/2021~~29/11/2021~~7 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740)
12 1578377 30/11/2021~~06/12/2021~~7 6 GRAM MANGRODIH ME ARJUN KUMAR KHET SE BHAGWAT KUMAR KHET TAK NALA NIRMAN (3419012021/IC/7080901193056)
13 1802904 11/01/2022~~17/01/2022~~7 6 RITA DEVI KE JAMIN PAR PASHU SHEAD NIRMAN (3419012021/IF/7080902027619)
14 1963960 15/02/2022~~21/02/2022~~7 6 GRAM MANGRODIH ME ARJUN KUMAR KHET SE BHAGWAT KUMAR KHET TAK NALA NIRMAN (3419012021/IC/7080901193056)
15 1998436 22/02/2022~~28/02/2022~~7 6 GRAM MANGRODIH ME ARJUN KUMAR KE KHET SE BHAGWAT KUMAR KE KHET TAK NALA NIRMAN BHAG2 (3419012021/IC/7080901193705)
16 2062874 08/03/2022~~14/03/2022~~7 6 Maneshwar singh ke jamin par pasu shed nirman. (3419012021/IF/7080902178915)
17 524597 30/08/2022~~05/09/2022~~7 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781)
18 553682 06/09/2022~~12/09/2022~~7 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781)
19 891922 02/11/2022~~07/11/2022~~6 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
20 922755 08/11/2022~~14/11/2022~~7 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
21 952358 15/11/2022~~21/11/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
22 1020680 23/11/2022~~29/11/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
23 1057445 30/11/2022~~05/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
24 1098340 07/12/2022~~12/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
25 1141393 14/12/2022~~19/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
26 1165922 20/12/2022~~26/12/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
27 1291650 11/01/2023~~16/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
28 1363140 18/01/2023~~23/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
29 1400247 25/01/2023~~30/01/2023~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
30 1451315 01/02/2023~~06/02/2023~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
31 1736300 16/03/2023~~20/03/2023~~5 5 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
32 1753222 21/03/2023~~27/03/2023~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
33 92251 11/04/2023~~17/04/2023~~7 6 GRAM MANGRODIH ME SANJAY PANDIT KE KHET SE USRI NADI TAK NALA NIRMAN BHAG 2 (3419012021/IC/7080901193706)
34 237722 03/05/2023~~08/05/2023~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)

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 KISHOR PANDIT 21/09/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 22748 1350 0
2 KISHOR PANDIT 20/10/2021 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782) 25800 1350 0
3 KISHOR PANDIT 29/10/2021 4 Mukesh kumar ke jamin par tcb nirman (3419012021/IF/7080901886707) 26926 900 0
4 KISHOR PANDIT 09/11/2021 6 gram mangrodih me arjun kumar tcb nirman (3419012021/IF/7080901998664) 28285 1350 0
5 KISHOR PANDIT 16/11/2021 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740) 29158 1350 0
6 KISHOR PANDIT 30/11/2021 6 GRAM MANGRODIH ME ARJUN KUMAR KHET SE BHAGWAT KUMAR KHET TAK NALA NIRMAN (3419012021/IC/7080901193056) 30599 1350 0
7 KISHOR PANDIT 11/01/2022 6 RITA DEVI KE JAMIN PAR PASHU SHEAD NIRMAN (3419012021/IF/7080902027619) 36305 1350 0
8 KISHOR PANDIT 15/02/2022 6 GRAM MANGRODIH ME ARJUN KUMAR KHET SE BHAGWAT KUMAR KHET TAK NALA NIRMAN (3419012021/IC/7080901193056) 41879 1350 0
9 KISHOR PANDIT 22/02/2022 6 GRAM MANGRODIH ME ARJUN KUMAR KE KHET SE BHAGWAT KUMAR KE KHET TAK NALA NIRMAN BHAG2 (3419012021/IC/7080901193705) 43425 1350 0
Sub Total FY 2122 52 11700 0
10 KISHOR PANDIT 30/08/2022 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781) 17238 1422 0
11 KISHOR PANDIT 02/11/2022 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567) 31140 1422 0
12 KISHOR PANDIT 08/11/2022 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567) 31699 1422 0
13 KISHOR PANDIT 15/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 32255 1422 0
14 KISHOR PANDIT 23/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 34090 1422 0
15 KISHOR PANDIT 30/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 35041 1422 0
16 KISHOR PANDIT 14/12/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 37118 1422 0
17 KISHOR PANDIT 21/12/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 38043 1422 0
18 KISHOR PANDIT 11/01/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 40435 1422 0
19 KISHOR PANDIT 25/01/2023 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 43484 1422 0
20 KISHOR PANDIT 16/03/2023 5 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 51187 1185 0
21 KISHOR PANDIT 21/03/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 51568 1422 0
Sub Total FY 2223 71 16827 0
22 KISHOR PANDIT 03/05/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 4834 1530 0
Sub Total FY 2324 6 1530 0