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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/444 Family Id: 444
Name of Head of Household: HARISH TURI
Name of Father/Husband: PANCHANAND TURI
Category: SC
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARISH TURI Male 19 Central Bank Of India
2 MEENA DEVI Female 25 Central 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 54623 HARISH TURI 09/04/2019~~20/04/2019~~12 11
2 54624 MEENA DEVI 09/04/2019~~20/04/2019~~12 11
3 125069 HARISH TURI 22/04/2019~~05/05/2019~~14 12
4 125070 MEENA DEVI 22/04/2019~~05/05/2019~~14 12
5 406790 HARISH TURI 17/06/2019~~30/06/2019~~14 12
6 406791 MEENA DEVI 17/06/2019~~30/06/2019~~14 12
7 610778 HARISH TURI 26/08/2019~~01/09/2019~~7 6
8 614780 MEENA DEVI 27/08/2019~~07/09/2019~~12 11
9 689154 HARISH TURI 23/09/2019~~06/10/2019~~14 12
10 689155 MEENA DEVI 23/09/2019~~06/10/2019~~14 12
11 343236 HARISH TURI 29/06/2020~~19/07/2020~~21 18
12 473480 20/07/2020~~26/07/2020~~7 6
13 674239 07/09/2020~~20/09/2020~~14 12
14 674240 MEENA DEVI 07/09/2020~~20/09/2020~~14 12
15 913599 HARISH TURI 28/09/2020~~11/10/2020~~14 12
16 913600 MEENA DEVI 28/09/2020~~11/10/2020~~14 12
17 1111225 HARISH TURI 12/10/2020~~25/10/2020~~14 12
18 1111226 MEENA DEVI 12/10/2020~~25/10/2020~~14 12
19 1347918 02/11/2020~~15/11/2020~~14 12
20 1857305 HARISH TURI 29/12/2020~~11/01/2021~~14 12
21 34105 06/04/2021~~19/04/2021~~14 12
22 34106 MEENA DEVI 06/04/2021~~19/04/2021~~14 12
23 1509366 HARISH TURI 17/11/2021~~22/11/2021~~6 6
24 1509367 MEENA DEVI 17/11/2021~~22/11/2021~~6 6
25 1546341 HARISH TURI 30/11/2021~~06/12/2021~~7 6
26 1546363 MEENA DEVI 30/11/2021~~06/12/2021~~7 6
27 1575607 22/02/2023~~27/02/2023~~6 6
28 1675454 HARISH TURI 07/03/2023~~13/03/2023~~7 6
29 1675461 MEENA DEVI 07/03/2023~~13/03/2023~~7 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 54623 HARISH TURI 09/04/2019~~20/04/2019~~12 11 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398)
2 54624 MEENA DEVI 09/04/2019~~20/04/2019~~12 11 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398)
3 125069 HARISH TURI 22/04/2019~~05/05/2019~~14 12 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398)
4 125070 MEENA DEVI 22/04/2019~~05/05/2019~~14 12 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398)
5 406790 HARISH TURI 17/06/2019~~30/06/2019~~14 12 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677)
6 406791 MEENA DEVI 17/06/2019~~30/06/2019~~14 12 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677)
7 610778 HARISH TURI 26/08/2019~~01/09/2019~~7 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)
8 614780 MEENA DEVI 27/08/2019~~07/09/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880)
9 689154 HARISH TURI 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880)
10 689155 MEENA DEVI 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880)
11 343236 HARISH TURI 29/06/2020~~19/07/2020~~21 18 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
12 473480 20/07/2020~~26/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
13 674239 07/09/2020~~20/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
14 674240 MEENA DEVI 07/09/2020~~20/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
15 913599 HARISH TURI 28/09/2020~~11/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
16 913600 MEENA DEVI 28/09/2020~~11/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
17 1111225 HARISH TURI 12/10/2020~~25/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
18 1111226 MEENA DEVI 12/10/2020~~25/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
19 1347918 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
20 1857305 HARISH TURI 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
21 34105 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
22 34106 MEENA DEVI 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
23 1509366 HARISH TURI 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
24 1509367 MEENA DEVI 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
25 1546341 HARISH TURI 30/11/2021~~06/12/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
26 1546363 MEENA DEVI 30/11/2021~~06/12/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
27 1575607 22/02/2023~~27/02/2023~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
28 1675454 HARISH TURI 07/03/2023~~13/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
29 1675461 MEENA DEVI 07/03/2023~~13/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)

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 HARISH TURI 09/04/2019 5 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 1206 855 0
2 MEENA DEVI 09/04/2019 5 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 1206 855 0
3 HARISH TURI 15/04/2019 6 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 1446 1026 0
4 MEENA DEVI 15/04/2019 6 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 1446 1026 0
5 HARISH TURI 22/04/2019 6 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 2486 1026 0
6 MEENA DEVI 22/04/2019 6 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 2486 1026 0
7 HARISH TURI 17/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 6534 1026 0
8 MEENA DEVI 17/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 6534 1026 0
9 HARISH TURI 24/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 7182 1026 0
10 MEENA DEVI 24/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 7182 1026 0
11 HARISH TURI 26/08/2019 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 12188 1026 0
12 MEENA DEVI 27/08/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880) 12314 855 0
13 MEENA DEVI 03/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880) 12967 855 0
Sub Total FY 1920 74 12654 0
14 HARISH TURI 06/07/2020 1 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 7460 194 0
15 HARISH TURI 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 9991 1164 0
16 HARISH TURI 07/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 13631 1164 0
17 MEENA DEVI 07/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 13631 1164 0
18 HARISH TURI 28/09/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 18988 1164 0
19 MEENA DEVI 28/09/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 18988 1164 0
20 HARISH TURI 28/09/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19521 1164 0
21 MEENA DEVI 28/09/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19521 1164 0
22 HARISH TURI 19/10/2020 3 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 23477 582 0
23 MEENA DEVI 19/10/2020 3 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 23477 582 0
24 MEENA DEVI 02/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 27652 1164 0
25 HARISH TURI 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37965 1164 0
26 HARISH TURI 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37972 1164 0
Sub Total FY 2021 67 12998 0
27 HARISH TURI 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 435 1350 0
28 MEENA DEVI 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 435 1350 0
29 HARISH TURI 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2079 1350 0
30 MEENA DEVI 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2079 1350 0
31 HARISH TURI 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29523 1125 0
32 MEENA DEVI 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29523 1125 0
Sub Total FY 2122 34 7650 0
33 MEENA DEVI 21/02/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 47713 1422 0
34 HARISH TURI 07/03/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 49932 1422 0
35 MEENA DEVI 07/03/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 49932 1422 0
Sub Total FY 2223 18 4266 0