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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/441 Family Id: 441
Name of Head of Household: GIRDHARI TURI
Name of Father/Husband: MURAT TURI
Category: SC
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 441
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRDHARI TURI Male 42 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 615071 GIRDHARI TURI 27/08/2019~~02/09/2019~~7 6
2 636910 03/09/2019~~07/09/2019~~5 5
3 675105 16/09/2019~~29/09/2019~~14 12
4 978668 05/10/2020~~18/10/2020~~14 12
5 1168779 19/10/2020~~01/11/2020~~14 12
6 1336490 02/11/2020~~08/11/2020~~7 6
7 1427410 09/11/2020~~22/11/2020~~14 12

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 615071 GIRDHARI TURI 27/08/2019~~02/09/2019~~7 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 636910 03/09/2019~~07/09/2019~~5 5 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581)
3 675105 16/09/2019~~29/09/2019~~14 12 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581)
4 978668 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
5 1168779 19/10/2020~~01/11/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
6 1336490 02/11/2020~~08/11/2020~~7 6 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161)
7 1427410 09/11/2020~~22/11/2020~~14 12 ALGUNDA ME REKHA DEVI KA TCB NIRMAN (3419012003/IF/7080901489542)

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 GIRDHARI TURI 27/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 12318 1026 0
2 GIRDHARI TURI 03/09/2019 5 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581) 12954 855 0
3 GIRDHARI TURI 16/09/2019 6 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581) 14074 1026 0
Sub Total FY 1920 17 2907 0
4 GIRDHARI TURI 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19564 1164 0
5 GIRDHARI TURI 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21346 1164 0
6 GIRDHARI TURI 19/10/2020 3 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 23460 582 0
7 GIRDHARI TURI 26/10/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 25773 1164 0
8 GIRDHARI TURI 02/11/2020 6 MURLI SINGH KA TCB NIRMAN (3419012003/IF/7080901449161) 27038 1164 0
9 GIRDHARI TURI 09/11/2020 6 ALGUNDA ME REKHA DEVI KA TCB NIRMAN (3419012003/IF/7080901489542) 29372 1164 0
10 GIRDHARI TURI 17/11/2020 6 ALGUNDA ME REKHA DEVI KA TCB NIRMAN (3419012003/IF/7080901489542) 30909 1164 0
Sub Total FY 2021 39 7566 0