Back
Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/461 Family Id: 461
Name of Head of Household: BALASHWAR TURI
: SOMAR TURI
Category: SC
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 461
:
S.No Name of Applicant Age Bank/Postoffice
1 BALASHWAR TURI Male 38 BANK OF INDIA


                  



S.No Name of Applicant
1 268065 BALASHWAR TURI 21/05/2019~~01/06/2019~~12 11
2 349907 04/06/2019~~17/06/2019~~14 12
3 544741 05/08/2019~~18/08/2019~~14 12
4 675073 16/09/2019~~22/09/2019~~7 6
5 717354 01/10/2019~~07/10/2019~~7 6
6 815551 19/11/2019~~02/12/2019~~14 12
7 1037163 03/02/2020~~09/02/2020~~7 6
8 1094905 18/02/2020~~23/02/2020~~6 6
9 394579 06/07/2020~~19/07/2020~~14 12
10 779975 21/09/2020~~04/10/2020~~14 12
11 978494 05/10/2020~~18/10/2020~~14 12
12 1187170 19/10/2020~~01/11/2020~~14 12
13 1354976 02/11/2020~~15/11/2020~~14 12
14 473567 19/05/2021~~01/06/2021~~14 12
15 663032 09/06/2021~~22/06/2021~~14 12
16 766049 29/06/2021~~12/07/2021~~14 12
17 1493307 16/11/2021~~22/11/2021~~7 6
18 1562669 30/11/2021~~13/12/2021~~14 12


S.No Name of Applicant Work Name
1 268065 BALASHWAR TURI 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 349907 04/06/2019~~17/06/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 544741 05/08/2019~~18/08/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 675073 16/09/2019~~22/09/2019~~7 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
5 717354 01/10/2019~~07/10/2019~~7 6 Murli Singh ka TCB nirman (3419012003/IF/7080901328577)
6 815551 19/11/2019~~02/12/2019~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
7 1037163 03/02/2020~~09/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
8 1094905 18/02/2020~~23/02/2020~~6 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
9 394579 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
10 779975 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 978494 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 1187170 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 1354976 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 473567 19/05/2021~~01/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
15 663032 09/06/2021~~22/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
16 766049 29/06/2021~~12/07/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
17 1493307 16/11/2021~~22/11/2021~~7 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
18 1562669 30/11/2021~~13/12/2021~~14 12 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALASHWAR TURI 21/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4580 1026 0
2 BALASHWAR TURI 05/06/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 5802 855 0
3 BALASHWAR TURI 17/06/2019 1 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6524 171 0
4 BALASHWAR TURI 05/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10252 1026 0
5 BALASHWAR TURI 13/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10943 1026 0
6 BALASHWAR TURI 19/11/2019 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 20569 1026 0
7 BALASHWAR TURI 26/11/2019 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 20860 1026 0
8 BALASHWAR TURI 18/02/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 30109 1026 0
Sub Total FY 1920 42 7182 0
9 BALASHWAR TURI 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15981 1164 0
10 BALASHWAR TURI 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17699 1164 0
11 BALASHWAR TURI 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19564 1164 0
12 BALASHWAR TURI 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23485 582 0
13 BALASHWAR TURI 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25796 1164 0
14 BALASHWAR TURI 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27676 1164 0
15 BALASHWAR TURI 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29422 1164 0
Sub Total FY 2021 39 7566 0
16 BALASHWAR TURI 19/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 8382 1350 0
17 BALASHWAR TURI 25/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 9245 1350 0
18 BALASHWAR TURI 01/06/2021 1 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 10317 225 0
19 BALASHWAR TURI 15/06/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 11953 1350 0
20 BALASHWAR TURI 29/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 14525 1350 0
21 BALASHWAR TURI 06/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15042 1350 0
22 BALASHWAR TURI 30/11/2021 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 30393 1350 0
23 BALASHWAR TURI 07/12/2021 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 31509 1350 0
Sub Total FY 2122 43 9675 0