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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3234 Family Id: 3234
Name of Head of Household: ramotarr kumar turi
Name of Father/Husband: daso turi
Category: ST
Date of Registration: 8/12/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramotarr kumar turi Male 26 India Post Payments 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 960462 ramotarr kumar turi 17/08/2021~~22/08/2021~~6 6
2 993732 24/08/2021~~30/08/2021~~7 6
3 1003591 22/11/2022~~12/12/2022~~21 18
4 1252071 04/01/2023~~24/01/2023~~21 18
5 1441010 31/01/2023~~06/02/2023~~7 6
6 1515942 14/02/2023~~20/02/2023~~7 6
7 1642867 02/03/2023~~06/03/2023~~5 5
8 1668698 07/03/2023~~13/03/2023~~7 6
9 429100 30/05/2023~~05/06/2023~~7 6
10 1783185 21/02/2024~~26/02/2024~~6 6
11 1815989 27/02/2024~~04/03/2024~~7 7
12 69448 09/04/2024~~15/04/2024~~7 7
13 113065 17/04/2024~~22/04/2024~~6 6
14 184549 30/04/2024~~06/05/2024~~7 7
15 378302 28/05/2024~~03/06/2024~~7 7
16 557036 25/06/2024~~01/07/2024~~7 7

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 960462 ramotarr kumar turi 17/08/2021~~22/08/2021~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
2 993732 24/08/2021~~30/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
3 1003591 22/11/2022~~12/12/2022~~21 18 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
4 1252071 04/01/2023~~24/01/2023~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
5 1441010 31/01/2023~~06/02/2023~~7 6 BASANT KUMAR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506938)
6 1515942 14/02/2023~~20/02/2023~~7 6 Gram chengerbasa may lalita devi pati sonu kr verma mahto ka didi bari yojana (3419012003/IF/7080901526429)
7 1642867 02/03/2023~~06/03/2023~~5 5 GURO ME UTTAM KUMAR MAHTO / LEKHO MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194061)
8 1668698 07/03/2023~~13/03/2023~~7 6 Gram -chegerbasa may Mamta Verma Pati Hiralal Verma ka didi bari yojana (3419012003/IF/7080901525227)
9 429100 30/05/2023~~05/06/2023~~7 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860)
10 1783185 21/02/2024~~26/02/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
11 1815989 27/02/2024~~04/03/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
12 69448 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
13 113065 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
14 184549 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
15 378302 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
16 557036 25/06/2024~~01/07/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)

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 ramotarr kumar turi 17/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 19228 1350 0
2 ramotarr kumar turi 24/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 20192 1350 0
Sub Total FY 2122 12 2700 0
3 ramotarr kumar turi 24/11/2022 5 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34264 1185 0
4 ramotarr kumar turi 30/11/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34581 1422 0
5 ramotarr kumar turi 06/12/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 35433 1422 0
6 ramotarr kumar turi 04/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 39551 1422 0
7 ramotarr kumar turi 31/01/2023 5 BASANT KUMAR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506938) 44531 1185 0
8 ramotarr kumar turi 15/02/2023 6 Gram chengerbasa may lalita devi pati sonu kr verma mahto ka didi bari yojana (3419012003/IF/7080901526429) 46766 1422 0
Sub Total FY 2223 34 8058 0
9 ramotarr kumar turi 30/05/2023 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860) 9122 1530 0
10 ramotarr kumar turi 21/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 41866 1530 0
11 ramotarr kumar turi 27/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 42367 1530 0
Sub Total FY 2324 18 4590 0
12 ramotarr kumar turi 09/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 870 1632 0
13 ramotarr kumar turi 17/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 1732 1632 0
14 ramotarr kumar turi 30/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 2918 1632 0
15 ramotarr kumar turi 29/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 5498 1632 0
Sub Total FY 2425 24 6528 0