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Deleted on Date 24/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1218 Family Id: 1218
Name of Head of Household: Pradeep Pandit
Name of Father/Husband: Aklu Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pradeep Pandit Male 28 Punjab National Bank


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 933454 Pradeep Pandit 28/09/2020~~04/10/2020~~7 6
2 1031652 05/10/2020~~11/10/2020~~7 6
3 1113923 12/10/2020~~18/10/2020~~7 6
4 1181956 19/10/2020~~21/10/2020~~3 3
5 1290563 27/10/2020~~01/11/2020~~6 6
6 1349296 02/11/2020~~08/11/2020~~7 6
7 1421643 09/11/2020~~15/11/2020~~7 6
8 1570722 24/11/2020~~29/11/2020~~6 6
9 1607697 30/11/2020~~06/12/2020~~7 6
10 1730710 15/12/2020~~21/12/2020~~7 6
11 1788768 22/12/2020~~27/12/2020~~6 6
12 1850863 29/12/2020~~04/01/2021~~7 6
13 1909731 05/01/2021~~11/01/2021~~7 6
14 1975387 12/01/2021~~18/01/2021~~7 6
15 2020295 19/01/2021~~25/01/2021~~7 6
16 2066753 26/01/2021~~01/02/2021~~7 6
17 2147892 09/02/2021~~15/02/2021~~7 6
18 2192456 16/02/2021~~22/02/2021~~7 6
19 2288437 02/03/2021~~08/03/2021~~7 6
20 141467 13/04/2021~~19/04/2021~~7 6
21 201951 20/04/2021~~26/04/2021~~7 6
22 294501 28/04/2021~~03/05/2021~~6 6
23 333621 04/05/2021~~10/05/2021~~7 6
24 387064 11/05/2021~~17/05/2021~~7 6
25 439858 18/05/2021~~24/05/2021~~7 6
26 960912 17/08/2021~~23/08/2021~~7 6
27 980408 24/08/2021~~30/08/2021~~7 6
28 1009184 31/08/2021~~06/09/2021~~7 6
29 1102287 14/09/2021~~20/09/2021~~7 6
30 1286328 12/10/2021~~18/10/2021~~7 6
31 1320328 19/10/2021~~25/10/2021~~7 6
32 1350519 26/10/2021~~01/11/2021~~7 6
33 1578682 30/11/2021~~06/12/2021~~7 6
34 1623625 07/12/2021~~13/12/2021~~7 6
35 2096467 23/03/2022~~28/03/2022~~6 6
36 56338 07/04/2022~~11/04/2022~~5 5
37 355593 26/07/2022~~01/08/2022~~7 6
38 405797 02/08/2022~~08/08/2022~~7 6
39 430200 09/08/2022~~15/08/2022~~7 6
40 454642 16/08/2022~~22/08/2022~~7 6
41 483540 23/08/2022~~29/08/2022~~7 6
42 524662 30/08/2022~~05/09/2022~~7 6
43 705276 28/09/2022~~04/10/2022~~7 6
44 821912 20/10/2022~~24/10/2022~~5 5
45 841526 25/10/2022~~31/10/2022~~7 6
46 892274 02/11/2022~~07/11/2022~~6 6
47 922816 08/11/2022~~14/11/2022~~7 6
48 948734 15/11/2022~~21/11/2022~~7 6
49 1173413 21/12/2022~~26/12/2022~~6 6
50 1249985 04/01/2023~~09/01/2023~~6 6
51 1753416 21/03/2023~~27/03/2023~~7 6
52 238033 03/05/2023~~08/05/2023~~6 6
53 299640 15/05/2024~~20/05/2024~~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 933454 Pradeep Pandit 28/09/2020~~04/10/2020~~7 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998)
2 1031652 05/10/2020~~11/10/2020~~7 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998)
3 1113923 12/10/2020~~18/10/2020~~7 6 LABHUK SAMITI MANGARODIH 3(THREE) DWARA 38 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486061)
4 1181956 19/10/2020~~21/10/2020~~3 3 LABHUK SAMITI MANGARODIH 3(THREE) DWARA 38 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486061)
5 1290563 27/10/2020~~01/11/2020~~6 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998)
6 1349296 02/11/2020~~08/11/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
7 1421643 09/11/2020~~15/11/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
8 1570722 24/11/2020~~29/11/2020~~6 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
9 1607697 30/11/2020~~06/12/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
10 1730710 15/12/2020~~21/12/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
11 1788768 22/12/2020~~27/12/2020~~6 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
12 1850863 29/12/2020~~04/01/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
13 1909731 05/01/2021~~11/01/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
14 1975387 12/01/2021~~18/01/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
15 2020295 19/01/2021~~25/01/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
16 2066753 26/01/2021~~01/02/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
17 2147892 09/02/2021~~15/02/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
18 2192456 16/02/2021~~22/02/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
19 2288437 02/03/2021~~08/03/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
20 141467 13/04/2021~~19/04/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
21 201951 20/04/2021~~26/04/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
22 294501 28/04/2021~~03/05/2021~~6 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
23 333621 04/05/2021~~10/05/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
24 387064 11/05/2021~~17/05/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
25 439858 18/05/2021~~24/05/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
26 960912 17/08/2021~~23/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
27 980408 24/08/2021~~30/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
28 1009184 31/08/2021~~06/09/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
29 1102287 14/09/2021~~20/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
30 1286328 12/10/2021~~18/10/2021~~7 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716)
31 1320328 19/10/2021~~25/10/2021~~7 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080)
32 1350519 26/10/2021~~01/11/2021~~7 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080)
33 1578682 30/11/2021~~06/12/2021~~7 6 Punam devi ke jamin par pasu shed nirman. (3419012021/IF/7080902043771)
34 1623625 07/12/2021~~13/12/2021~~7 6 Punam devi ke jamin par pasu shed nirman. (3419012021/IF/7080902043771)
35 2096467 23/03/2022~~28/03/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146616985 (3419012021/IF/IAY/1639027)
36 56338 07/04/2022~~11/04/2022~~5 5 Gram mangrodih me Amit ram ke jamin par pasu shed nirman. (3419012021/IF/7080902079899)
37 355593 26/07/2022~~01/08/2022~~7 6 ANJALI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252193)
38 405797 02/08/2022~~08/08/2022~~7 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150)
39 430200 09/08/2022~~15/08/2022~~7 6 NANAWATI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252107)
40 454642 16/08/2022~~22/08/2022~~7 6 NANAWATI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252107)
41 483540 23/08/2022~~29/08/2022~~7 6 NANAWATI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252107)
42 524662 30/08/2022~~05/09/2022~~7 6 NANAWATI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252107)
43 705276 28/09/2022~~04/10/2022~~7 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
44 821912 20/10/2022~~24/10/2022~~5 5 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
45 841526 25/10/2022~~31/10/2022~~7 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
46 892274 02/11/2022~~07/11/2022~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
47 922816 08/11/2022~~14/11/2022~~7 6 karmi devi ka pashu shed nirman (3419012021/IF/7080902142888)
48 948734 15/11/2022~~21/11/2022~~7 6 Sanjay rajak ka jamin par pashu shed nirman (3419012021/IF/7080902143556)
49 1173413 21/12/2022~~26/12/2022~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
50 1249985 04/01/2023~~09/01/2023~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
51 1753416 21/03/2023~~27/03/2023~~7 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)
52 238033 03/05/2023~~08/05/2023~~6 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)
53 299640 15/05/2024~~20/05/2024~~6 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)

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 Pradeep Pandit 05/10/2020 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998) 20897 1164 0
2 Pradeep Pandit 12/10/2020 6 LABHUK SAMITI MANGARODIH 3(THREE) DWARA 38 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486061) 22993 1164 0
3 Pradeep Pandit 27/10/2020 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998) 26425 1164 0
4 Pradeep Pandit 09/11/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 28871 1164 0
5 Pradeep Pandit 25/11/2020 5 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 32599 970 0
6 Pradeep Pandit 30/11/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 33143 1164 0
7 Pradeep Pandit 15/12/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 35755 1164 0
8 Pradeep Pandit 22/12/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 37166 1164 0
9 Pradeep Pandit 29/12/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 38135 1164 0
10 Pradeep Pandit 05/01/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 39037 1164 0
11 Pradeep Pandit 12/01/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 40532 1164 0
12 Pradeep Pandit 19/01/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 42263 1164 0
13 Pradeep Pandit 09/02/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 45179 1164 0
14 Pradeep Pandit 16/02/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 46136 1164 0
15 Pradeep Pandit 02/03/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 48501 1164 0
Sub Total FY 2021 89 17266 0
16 Pradeep Pandit 13/04/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 2098 1350 0
17 Pradeep Pandit 20/04/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 2706 1350 0
18 Pradeep Pandit 28/04/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 4844 1350 0
19 Pradeep Pandit 04/05/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 5481 1350 0
20 Pradeep Pandit 11/05/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 6897 1350 0
21 Pradeep Pandit 17/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 19246 1350 0
22 Pradeep Pandit 31/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 20452 1350 0
23 Pradeep Pandit 14/09/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 22153 1350 0
24 Pradeep Pandit 12/10/2021 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716) 24750 1350 0
25 Pradeep Pandit 19/10/2021 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080) 25525 1350 0
26 Pradeep Pandit 26/10/2021 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080) 26005 1350 0
27 Pradeep Pandit 30/11/2021 6 Punam devi ke jamin par pasu shed nirman. (3419012021/IF/7080902043771) 30802 1350 0
28 Pradeep Pandit 07/12/2021 6 Punam devi ke jamin par pasu shed nirman. (3419012021/IF/7080902043771) 31683 1350 0
29 Pradeep Pandit 23/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146616985 (3419012021/IF/IAY/1639027) 48493 1350 0
Sub Total FY 2122 84 18900 0
30 Pradeep Pandit 03/08/2022 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150) 12516 1350 0
31 Pradeep Pandit 09/08/2022 6 NANAWATI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252107) 13524 1422 0
32 Pradeep Pandit 16/08/2022 6 NANAWATI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252107) 14492 1422 0
33 Pradeep Pandit 30/08/2022 6 NANAWATI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252107) 17539 1422 0
34 Pradeep Pandit 27/09/2022 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567) 25793 1422 0
35 Pradeep Pandit 20/10/2022 5 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567) 29168 1185 0
36 Pradeep Pandit 25/10/2022 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567) 29435 1422 0
37 Pradeep Pandit 02/11/2022 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 31138 1422 0
38 Pradeep Pandit 08/11/2022 6 karmi devi ka pashu shed nirman (3419012021/IF/7080902142888) 31701 1422 0
39 Pradeep Pandit 15/11/2022 6 Sanjay rajak ka jamin par pashu shed nirman (3419012021/IF/7080902143556) 32332 1422 0
40 Pradeep Pandit 21/12/2022 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 38073 1422 0
41 Pradeep Pandit 04/01/2023 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 39516 1422 0
42 Pradeep Pandit 21/03/2023 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337) 51610 1422 0
Sub Total FY 2223 77 18177 0
43 Pradeep Pandit 03/05/2023 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337) 4844 1530 0
Sub Total FY 2324 6 1530 0