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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/635 Family Id: 635
Name of Head of Household: NAKUL TURI
Name of Father/Husband: LATE UMAR TURI
Category: SC
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 635
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAKUL TURI Male 40
2 BISANI DEVI Female 37 JHARKHAND GRAMIN 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 550260 BISANI DEVI 05/08/2019~~18/08/2019~~14 12
2 574280 19/08/2019~~01/09/2019~~14 12
3 747588 22/10/2019~~04/11/2019~~14 12
4 992250 20/01/2020~~26/01/2020~~7 6
5 662518 07/09/2020~~13/09/2020~~7 6
6 1021683 05/10/2020~~18/10/2020~~14 12
7 2074024 26/01/2021~~08/02/2021~~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 550260 BISANI DEVI 05/08/2019~~18/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839)
2 574280 19/08/2019~~01/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839)
3 747588 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839)
4 992250 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908)
5 662518 07/09/2020~~13/09/2020~~7 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
6 1021683 05/10/2020~~18/10/2020~~14 12 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
7 2074024 26/01/2021~~08/02/2021~~14 12 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351)

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 BISANI DEVI 05/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 10273 1026 0
2 BISANI DEVI 13/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 11087 1026 0
3 BISANI DEVI 19/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 11276 1026 0
4 BISANI DEVI 26/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 11855 1026 0
5 BISANI DEVI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 16923 1026 0
6 BISANI DEVI 20/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908) 26973 1026 0
Sub Total FY 1920 36 6156 0
7 BISANI DEVI 07/09/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 13595 194 0
8 BISANI DEVI 12/10/2020 6 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681) 21276 1164 0
9 BISANI DEVI 26/01/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43250 1164 0
10 BISANI DEVI 02/02/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43972 1164 0
Sub Total FY 2021 19 3686 0