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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2470 Family Id: 2470
Name of Head of Household: Vijay Turi
Name of Father/Husband: Dhujan Turi
Category: SC
Date of Registration: 11/3/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2470
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay Turi Male 25 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 1922432 Vijay Turi 03/02/2022~~08/02/2022~~6 6
2 1939148 09/02/2022~~15/02/2022~~7 6
3 1953372 16/02/2022~~21/02/2022~~6 6
4 2022776 02/03/2022~~07/03/2022~~6 6
5 2053830 08/03/2022~~14/03/2022~~7 6
6 2080320 15/03/2022~~21/03/2022~~7 6
7 2094963 22/03/2022~~28/03/2022~~7 6
8 54956 07/04/2022~~11/04/2022~~5 5
9 563758 06/09/2022~~12/09/2022~~7 6
10 596835 13/09/2022~~19/09/2022~~7 6
11 654137 20/09/2022~~26/09/2022~~7 6
12 703025 27/09/2022~~03/10/2022~~7 6
13 769287 11/10/2022~~17/10/2022~~7 6
14 812116 19/10/2022~~24/10/2022~~6 6
15 836850 25/10/2022~~31/10/2022~~7 6
16 931332 09/11/2022~~14/11/2022~~6 6
17 961587 15/11/2022~~21/11/2022~~7 6
18 1012518 22/11/2022~~28/11/2022~~7 6
19 1057466 30/11/2022~~05/12/2022~~6 6
20 1101759 07/12/2022~~12/12/2022~~6 6
21 1136726 14/12/2022~~19/12/2022~~6 6
22 1173161 21/12/2022~~26/12/2022~~6 6
23 1263227 05/01/2023~~09/01/2023~~5 5
24 1299813 11/01/2023~~16/01/2023~~6 6
25 51471 06/04/2023~~10/04/2023~~5 5
26 94165 11/04/2023~~17/04/2023~~7 6
27 165818 25/04/2023~~01/05/2023~~7 6
28 224928 02/05/2023~~08/05/2023~~7 6
29 40921 05/04/2024~~08/04/2024~~4 4
30 106070 16/04/2024~~22/04/2024~~7 7
31 155321 24/04/2024~~29/04/2024~~6 6
32 199134 01/05/2024~~06/05/2024~~6 6
33 294955 15/05/2024~~20/05/2024~~6 6
34 490686 12/06/2024~~17/06/2024~~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 1922432 Vijay Turi 03/02/2022~~08/02/2022~~6 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465)
2 1939148 09/02/2022~~15/02/2022~~7 6 Nakul turi ke jamin par pasu shed nirman (3419012021/IF/7080902160500)
3 1953372 16/02/2022~~21/02/2022~~6 6 Nakul turi ke jamin par pasu shed nirman (3419012021/IF/7080902160500)
4 2022776 02/03/2022~~07/03/2022~~6 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
5 2053830 08/03/2022~~14/03/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
6 2080320 15/03/2022~~21/03/2022~~7 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
7 2094963 22/03/2022~~28/03/2022~~7 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
8 54956 07/04/2022~~11/04/2022~~5 5 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
9 563758 06/09/2022~~12/09/2022~~7 6 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405)
10 596835 13/09/2022~~19/09/2022~~7 6 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405)
11 654137 20/09/2022~~26/09/2022~~7 6 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405)
12 703025 27/09/2022~~03/10/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
13 769287 11/10/2022~~17/10/2022~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
14 812116 19/10/2022~~24/10/2022~~6 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842)
15 836850 25/10/2022~~31/10/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
16 931332 09/11/2022~~14/11/2022~~6 6 FOCHU RAY KE GHAR SE LAKAR IMALI PED TAK KACCHI SADAK NIRMAN (3419012021/RC/7080901092347)
17 961587 15/11/2022~~21/11/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
18 1012518 22/11/2022~~28/11/2022~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
19 1057466 30/11/2022~~05/12/2022~~6 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
20 1101759 07/12/2022~~12/12/2022~~6 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
21 1136726 14/12/2022~~19/12/2022~~6 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
22 1173161 21/12/2022~~26/12/2022~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
23 1263227 05/01/2023~~09/01/2023~~5 5 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
24 1299813 11/01/2023~~16/01/2023~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
25 51471 06/04/2023~~10/04/2023~~5 5 KUNTI DEVI PATI GANGO MARIK KA DIDI BADI YOJNA (3419012021/IF/7080901520919)
26 94165 11/04/2023~~17/04/2023~~7 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
27 165818 25/04/2023~~01/05/2023~~7 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)
28 224928 02/05/2023~~08/05/2023~~7 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
29 40921 05/04/2024~~08/04/2024~~4 4 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236)
30 106070 16/04/2024~~22/04/2024~~7 7 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236)
31 155321 24/04/2024~~29/04/2024~~6 6 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236)
32 199134 01/05/2024~~06/05/2024~~6 6 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236)
33 294955 15/05/2024~~20/05/2024~~6 6 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236)
34 490686 12/06/2024~~17/06/2024~~6 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)

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 Vijay Turi 03/02/2022 5 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465) 40504 1125 0
2 Vijay Turi 09/02/2022 6 Nakul turi ke jamin par pasu shed nirman (3419012021/IF/7080902160500) 41083 1350 0
3 Vijay Turi 02/03/2022 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 44748 1350 0
4 Vijay Turi 08/03/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 45688 1350 0
5 Vijay Turi 15/03/2022 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258) 47536 1350 0
6 Vijay Turi 22/03/2022 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258) 48384 1350 0
Sub Total FY 2122 35 7875 0
7 Vijay Turi 07/09/2022 6 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405) 19271 1422 0
8 Vijay Turi 13/09/2022 5 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405) 20309 1185 0
9 Vijay Turi 18/09/2022 2 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405) 22049 474 0
10 Vijay Turi 20/09/2022 6 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405) 23387 1422 0
11 Vijay Turi 28/09/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 25699 1422 0
12 Vijay Turi 11/10/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 27621 1422 0
13 Vijay Turi 19/10/2022 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842) 28499 1422 0
14 Vijay Turi 25/10/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 29394 1422 0
15 Vijay Turi 09/11/2022 6 FOCHU RAY KE GHAR SE LAKAR IMALI PED TAK KACCHI SADAK NIRMAN (3419012021/RC/7080901092347) 32022 1422 0
16 Vijay Turi 15/11/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 32668 1422 0
17 Vijay Turi 22/11/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 33679 1422 0
18 Vijay Turi 30/11/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 35053 1422 0
19 Vijay Turi 14/12/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 37126 1422 0
20 Vijay Turi 21/12/2022 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 38098 1422 0
21 Vijay Turi 05/01/2023 5 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 39783 1185 0
22 Vijay Turi 11/01/2023 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 40483 1422 0
Sub Total FY 2223 90 21330 0
23 Vijay Turi 06/04/2023 5 KUNTI DEVI PATI GANGO MARIK KA DIDI BADI YOJNA (3419012021/IF/7080901520919) 694 1275 0
24 Vijay Turi 11/04/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 1326 1530 0
25 Vijay Turi 02/05/2023 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458) 4229 1530 0
Sub Total FY 2324 17 4335 0
26 Vijay Turi 05/04/2024 4 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236) 457 1088 0
27 Vijay Turi 16/04/2024 6 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236) 1452 1632 0
28 Vijay Turi 24/04/2024 6 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236) 2424 1632 0
29 Vijay Turi 01/05/2024 5 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236) 3134 1360 0
30 Vijay Turi 15/05/2024 6 SURAJ SINGH PITA UMESH SINGH KA PASHU SHED NIRMAN (3419012021/IF/7080902573236) 4444 1632 0
31 Vijay Turi 12/06/2024 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406) 7806 1632 0
Sub Total FY 2425 33 8976 0