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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/16 Family Id: 16
Name of Head of Household: BUDHAN TURI
Name of Father/Husband: LOCHAN TURI
Category: SC
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHAN TURI Male 35 Indian Bank
2 GEETA DEVI Female 30 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 787831 BUDHAN TURI 12/11/2019~~18/11/2019~~7 6
2 787832 GEETA DEVI 12/11/2019~~18/11/2019~~7 6
3 814627 BUDHAN TURI 19/11/2019~~25/11/2019~~7 6
4 814641 GEETA DEVI 19/11/2019~~25/11/2019~~7 6
5 839617 BUDHAN TURI 26/11/2019~~01/12/2019~~6 6
6 887443 10/12/2019~~15/12/2019~~6 6
7 887444 GEETA DEVI 10/12/2019~~15/12/2019~~6 6
8 922152 BUDHAN TURI 24/12/2019~~29/12/2019~~6 6
9 962682 06/01/2020~~12/01/2020~~7 6
10 964749 GEETA DEVI 07/01/2020~~12/01/2020~~6 6
11 984687 BUDHAN TURI 14/01/2020~~19/01/2020~~6 6
12 986510 GEETA DEVI 15/01/2020~~19/01/2020~~5 5
13 1026855 BUDHAN TURI 28/01/2020~~02/02/2020~~6 6
14 1026856 GEETA DEVI 28/01/2020~~02/02/2020~~6 6
15 1046483 BUDHAN TURI 04/02/2020~~09/02/2020~~6 6
16 1046484 GEETA DEVI 04/02/2020~~09/02/2020~~6 6
17 1069455 BUDHAN TURI 11/02/2020~~16/02/2020~~6 6
18 1069459 GEETA DEVI 11/02/2020~~16/02/2020~~6 6
19 1170862 BUDHAN TURI 16/03/2020~~18/03/2020~~3 3
20 118002 25/05/2020~~07/06/2020~~14 12
21 465711 20/07/2020~~26/07/2020~~7 6
22 634144 31/08/2020~~06/09/2020~~7 6
23 690255 07/09/2020~~13/09/2020~~7 6
24 727827 14/09/2020~~20/09/2020~~7 6
25 814778 21/09/2020~~27/09/2020~~7 6
26 932926 28/09/2020~~04/10/2020~~7 6
27 1035033 06/10/2020~~11/10/2020~~6 6
28 1137879 13/10/2020~~18/10/2020~~6 6
29 1304538 GEETA DEVI 28/10/2020~~02/11/2020~~6 6
30 1444639 10/11/2020~~15/11/2020~~6 6
31 1509653 17/11/2020~~22/11/2020~~6 6
32 1569506 24/11/2020~~29/11/2020~~6 6
33 1632428 01/12/2020~~06/12/2020~~6 6
34 1729939 12/12/2020~~13/12/2020~~2 2
35 1015515 22/11/2022~~28/11/2022~~7 6
36 1054715 29/11/2022~~05/12/2022~~7 6
37 1090416 06/12/2022~~12/12/2022~~7 6
38 1136075 14/12/2022~~19/12/2022~~6 6
39 1165638 20/12/2022~~26/12/2022~~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 787831 BUDHAN TURI 12/11/2019~~18/11/2019~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
2 787832 GEETA DEVI 12/11/2019~~18/11/2019~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
3 814627 BUDHAN TURI 19/11/2019~~25/11/2019~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
4 814641 GEETA DEVI 19/11/2019~~25/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
5 839617 BUDHAN TURI 26/11/2019~~01/12/2019~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
6 887443 10/12/2019~~15/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
7 887444 GEETA DEVI 10/12/2019~~15/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
8 922152 BUDHAN TURI 24/12/2019~~29/12/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
9 962682 06/01/2020~~12/01/2020~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
10 964749 GEETA DEVI 07/01/2020~~12/01/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
11 984687 BUDHAN TURI 14/01/2020~~19/01/2020~~6 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
12 986510 GEETA DEVI 15/01/2020~~19/01/2020~~5 5 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
13 1026855 BUDHAN TURI 28/01/2020~~02/02/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
14 1026856 GEETA DEVI 28/01/2020~~02/02/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
15 1046483 BUDHAN TURI 04/02/2020~~09/02/2020~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
16 1046484 GEETA DEVI 04/02/2020~~09/02/2020~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
17 1069455 BUDHAN TURI 11/02/2020~~16/02/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
18 1069459 GEETA DEVI 11/02/2020~~16/02/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
19 1170862 BUDHAN TURI 16/03/2020~~18/03/2020~~3 3 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
20 118002 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
21 465711 20/07/2020~~26/07/2020~~7 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
22 634144 31/08/2020~~06/09/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
23 690255 07/09/2020~~13/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
24 727827 14/09/2020~~20/09/2020~~7 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
25 814778 21/09/2020~~27/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
26 932926 28/09/2020~~04/10/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
27 1035033 06/10/2020~~11/10/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
28 1137879 13/10/2020~~18/10/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
29 1304538 GEETA DEVI 28/10/2020~~02/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
30 1444639 10/11/2020~~15/11/2020~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
31 1509653 17/11/2020~~22/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
32 1569506 24/11/2020~~29/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
33 1632428 01/12/2020~~06/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
34 1729939 12/12/2020~~13/12/2020~~2 2 RANI DEVI KA DIDI WADI YOJNA (3419012021/IF/7080901514186)
35 1015515 22/11/2022~~28/11/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
36 1054715 29/11/2022~~05/12/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
37 1090416 06/12/2022~~12/12/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
38 1136075 14/12/2022~~19/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
39 1165638 20/12/2022~~26/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)

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 BUDHAN TURI 12/11/2019 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 19203 1026 0
2 GEETA DEVI 12/11/2019 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 19203 1026 0
3 BUDHAN TURI 19/11/2019 1 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 20519 171 0
4 BUDHAN TURI 20/11/2019 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 20522 1026 0
5 BUDHAN TURI 26/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 21561 1026 0
6 BUDHAN TURI 10/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 23345 1026 0
7 GEETA DEVI 10/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 23345 1026 0
8 BUDHAN TURI 24/12/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 24475 1026 0
9 BUDHAN TURI 06/01/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 25911 1026 0
10 GEETA DEVI 07/01/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 25937 1026 0
11 BUDHAN TURI 14/01/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 26656 1026 0
12 BUDHAN TURI 28/01/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 28091 1026 0
13 GEETA DEVI 28/01/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 28091 1026 0
14 BUDHAN TURI 04/02/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 28755 1026 0
15 GEETA DEVI 04/02/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 28755 1026 0
16 BUDHAN TURI 11/02/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 29406 1026 0
17 GEETA DEVI 11/02/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 29406 1026 0
Sub Total FY 1920 97 16587 0
18 BUDHAN TURI 25/05/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3312 1164 0
19 BUDHAN TURI 01/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3634 1164 0
20 BUDHAN TURI 20/07/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 10154 1164 0
21 BUDHAN TURI 31/08/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 13083 1164 0
22 BUDHAN TURI 07/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 14108 1164 0
23 BUDHAN TURI 21/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 15705 1164 0
24 BUDHAN TURI 28/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 18935 1164 0
25 BUDHAN TURI 06/10/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 20993 1164 0
26 BUDHAN TURI 13/10/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 23095 1164 0
27 GEETA DEVI 28/10/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 26781 1164 0
28 GEETA DEVI 10/11/2020 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 29731 1164 0
Sub Total FY 2021 66 12804 0
29 GEETA DEVI 22/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 33856 1422 0
30 GEETA DEVI 30/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 35077 1422 0
31 GEETA DEVI 06/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 35681 1422 0
32 GEETA DEVI 14/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 37138 1422 0
33 GEETA DEVI 21/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 38067 1422 0
Sub Total FY 2223 30 7110 0