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Deleted on Date 01/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/212 Family Id: 212
Name of Head of Household: Videshi Turi
Name of Father/Husband: Tribhuwan Turi
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Videshi Turi Male 50 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 1067809 Videshi Turi 08/10/2020~~18/10/2020~~11 10
2 1182385 19/10/2020~~21/10/2020~~3 3
3 1287109 27/10/2020~~01/11/2020~~6 6
4 1350431 02/11/2020~~15/11/2020~~14 12
5 1503652 17/11/2020~~22/11/2020~~6 6
6 1607038 30/11/2020~~06/12/2020~~7 6
7 1682603 08/12/2020~~14/12/2020~~7 6
8 1726080 15/12/2020~~21/12/2020~~7 6
9 1775206 22/12/2020~~27/12/2020~~6 6
10 1839783 29/12/2020~~04/01/2021~~7 6
11 1907368 05/01/2021~~11/01/2021~~7 6
12 1969950 12/01/2021~~18/01/2021~~7 6
13 2016329 19/01/2021~~25/01/2021~~7 6
14 2051155 26/01/2021~~01/02/2021~~7 6
15 2123908 02/02/2021~~08/02/2021~~7 6
16 1316878 19/10/2021~~25/10/2021~~7 6
17 1375694 28/10/2021~~01/11/2021~~5 5
18 1417247 02/11/2021~~08/11/2021~~7 6
19 1452667 09/11/2021~~15/11/2021~~7 6
20 1491493 16/11/2021~~22/11/2021~~7 6
21 1927542 08/02/2022~~14/02/2022~~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 1067809 Videshi Turi 08/10/2020~~18/10/2020~~11 10 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
2 1182385 19/10/2020~~21/10/2020~~3 3 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
3 1287109 27/10/2020~~01/11/2020~~6 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
4 1350431 02/11/2020~~15/11/2020~~14 12 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
5 1503652 17/11/2020~~22/11/2020~~6 6 ARJUN SINGH KE JAMIN PAR MEDH BANDI KARY (3419012021/IF/7080901484845)
6 1607038 30/11/2020~~06/12/2020~~7 6 ARJUN SINGH KE JAMIN PAR MEDH BANDI KARY (3419012021/IF/7080901484845)
7 1682603 08/12/2020~~14/12/2020~~7 6 Panchanand singh pita Baijnath singh ka 40x50 dobha nirman (3419012021/IF/7080901440125)
8 1726080 15/12/2020~~21/12/2020~~7 6 ARJUN SINGH KE JAMIN PAR MEDH BANDI KARY (3419012021/IF/7080901484845)
9 1775206 22/12/2020~~27/12/2020~~6 6 Panchanand singh pita Baijnath singh ka 40x50 dobha nirman (3419012021/IF/7080901440125)
10 1839783 29/12/2020~~04/01/2021~~7 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
11 1907368 05/01/2021~~11/01/2021~~7 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
12 1969950 12/01/2021~~18/01/2021~~7 6 GULSHAN YADAV PITA MURARAI YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351558)
13 2016329 19/01/2021~~25/01/2021~~7 6 MANGARODIH YUGABAHIYAR KE PASS TALAB NIRMAN (3419012021/IF/7080901535864)
14 2051155 26/01/2021~~01/02/2021~~7 6 MANGARODIH YUGABAHIYAR KE PASS TALAB NIRMAN (3419012021/IF/7080901535864)
15 2123908 02/02/2021~~08/02/2021~~7 6 Panchanand singh pita Baijnath singh ka 40x50 dobha nirman (3419012021/IF/7080901440125)
16 1316878 19/10/2021~~25/10/2021~~7 6 Madan singh ke jamin par tcb nirman (3419012021/IF/7080901894120)
17 1375694 28/10/2021~~01/11/2021~~5 5 Madan singh ke jamin par tcb nirman (3419012021/IF/7080901894120)
18 1417247 02/11/2021~~08/11/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
19 1452667 09/11/2021~~15/11/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
20 1491493 16/11/2021~~22/11/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
21 1927542 08/02/2022~~14/02/2022~~7 6 gram pathakhir me pcc road se joriya tak kachhi sadak nirman (3419012021/RC/7080901085366)

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 Videshi Turi 12/10/2020 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924) 22992 1164 0
2 Videshi Turi 27/10/2020 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924) 26343 1164 0
3 Videshi Turi 02/11/2020 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924) 27832 1164 0
4 Videshi Turi 10/11/2020 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924) 29745 1164 0
5 Videshi Turi 17/11/2020 6 ARJUN SINGH KE JAMIN PAR MEDH BANDI KARY (3419012021/IF/7080901484845) 31021 1164 0
6 Videshi Turi 07/12/2020 5 Panchanand singh pita Baijnath singh ka 40x50 dobha nirman (3419012021/IF/7080901440125) 35100 970 0
7 Videshi Turi 15/12/2020 6 ARJUN SINGH KE JAMIN PAR MEDH BANDI KARY (3419012021/IF/7080901484845) 35892 1164 0
8 Videshi Turi 22/12/2020 6 Panchanand singh pita Baijnath singh ka 40x50 dobha nirman (3419012021/IF/7080901440125) 37163 1164 0
9 Videshi Turi 29/12/2020 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924) 38094 1164 0
10 Videshi Turi 05/01/2021 6 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924) 39020 1164 0
11 Videshi Turi 13/01/2021 6 GULSHAN YADAV PITA MURARAI YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351558) 40497 1164 0
12 Videshi Turi 19/01/2021 6 MANGARODIH YUGABAHIYAR KE PASS TALAB NIRMAN (3419012021/IF/7080901535864) 41745 1164 0
13 Videshi Turi 26/01/2021 6 MANGARODIH YUGABAHIYAR KE PASS TALAB NIRMAN (3419012021/IF/7080901535864) 42802 1164 0
14 Videshi Turi 02/02/2021 6 Panchanand singh pita Baijnath singh ka 40x50 dobha nirman (3419012021/IF/7080901440125) 44561 1164 0
Sub Total FY 2021 83 16102 0
15 Videshi Turi 20/10/2021 6 Madan singh ke jamin par tcb nirman (3419012021/IF/7080901894120) 25575 1350 0
16 Videshi Turi 28/10/2021 5 Madan singh ke jamin par tcb nirman (3419012021/IF/7080901894120) 26749 1125 0
17 Videshi Turi 02/11/2021 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 27454 1350 0
18 Videshi Turi 09/11/2021 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 28071 1350 0
19 Videshi Turi 16/11/2021 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 29064 1350 0
20 Videshi Turi 09/02/2022 6 gram pathakhir me pcc road se joriya tak kachhi sadak nirman (3419012021/RC/7080901085366) 40864 1350 0
Sub Total FY 2122 35 7875 0