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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/430 Family Id: 430
Name of Head of Household: CHHAKU TURI
Name of Father/Husband: BHIKHO TURI
Category: SC
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 430
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHAKU TURI Male 30 Jharkhand Rajya Gramin Bank
2 DAMODARI DEVI Female 28


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 54614 CHHAKU TURI 09/04/2019~~20/04/2019~~12 11
2 125296 22/04/2019~~05/05/2019~~14 12
3 992246 20/01/2020~~26/01/2020~~7 6
4 1064824 10/02/2020~~16/02/2020~~7 6
5 662522 07/09/2020~~13/09/2020~~7 6
6 913476 28/09/2020~~11/10/2020~~14 12
7 1074912 12/10/2020~~25/10/2020~~14 12
8 1074913 DAMODARI DEVI 12/10/2020~~25/10/2020~~14 12
9 1343513 CHHAKU TURI 02/11/2020~~15/11/2020~~14 12
10 1619321 30/11/2020~~13/12/2020~~14 12
11 1857321 29/12/2020~~11/01/2021~~14 12
12 2068877 26/01/2021~~08/02/2021~~14 12
13 2231025 23/02/2021~~08/03/2021~~14 12
14 2394675 16/03/2021~~29/03/2021~~14 12
15 32987 06/04/2021~~03/05/2021~~28 24
16 347247 04/05/2021~~17/05/2021~~14 12
17 793231 06/07/2021~~12/07/2021~~7 6
18 888100 27/07/2021~~02/08/2021~~7 6
19 1241921 05/10/2021~~11/10/2021~~7 6
20 1358086 26/10/2021~~01/11/2021~~7 6
21 1509289 17/11/2021~~22/11/2021~~6 6
22 1546337 30/11/2021~~06/12/2021~~7 6
23 1722450 28/12/2021~~03/01/2022~~7 6
24 2018709 01/03/2022~~07/03/2022~~7 6
25 2049414 08/03/2022~~14/03/2022~~7 6
26 2049433 15/03/2022~~21/03/2022~~7 6
27 289532 05/07/2022~~11/07/2022~~7 6
28 306297 12/07/2022~~18/07/2022~~7 6
29 493469 23/08/2022~~29/08/2022~~7 6
30 896156 08/11/2022~~14/11/2022~~7 6
31 1575394 21/02/2023~~27/02/2023~~7 6
32 1633348 07/03/2023~~13/03/2023~~7 6
33 1700880 14/03/2023~~20/03/2023~~7 6
34 69322 11/04/2023~~17/04/2023~~7 6
35 182404 25/04/2023~~01/05/2023~~7 6
36 385657 24/05/2023~~29/05/2023~~6 6
37 419192 30/05/2023~~05/06/2023~~7 6
38 1073392 20/09/2023~~26/09/2023~~7 6
39 1129360 03/10/2023~~09/10/2023~~7 6
40 1158094 10/10/2023~~23/10/2023~~14 12
41 1248244 31/10/2023~~13/11/2023~~14 12
42 1336934 21/11/2023~~27/11/2023~~7 6
43 1377608 28/11/2023~~04/12/2023~~7 6
44 1926340 19/03/2024~~25/03/2024~~7 7
45 1963665 27/03/2024~~30/03/2024~~4 4
46 12434 02/04/2024~~08/04/2024~~7 7
47 64651 09/04/2024~~15/04/2024~~7 7

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 54614 CHHAKU TURI 09/04/2019~~20/04/2019~~12 11 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)
2 125296 22/04/2019~~05/05/2019~~14 12 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)
3 992246 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908)
4 1064824 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908)
5 662522 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 913476 28/09/2020~~11/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
7 1074912 12/10/2020~~25/10/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
8 1074913 DAMODARI DEVI 12/10/2020~~25/10/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
9 1343513 CHHAKU TURI 02/11/2020~~15/11/2020~~14 12 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162)
10 1619321 30/11/2020~~13/12/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
11 1857321 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
12 2068877 26/01/2021~~08/02/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
13 2231025 23/02/2021~~08/03/2021~~14 12 chandmaal soren ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491357)
14 2394675 16/03/2021~~29/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
15 32987 06/04/2021~~03/05/2021~~28 24 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
16 347247 04/05/2021~~17/05/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
17 793231 06/07/2021~~12/07/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
18 888100 27/07/2021~~02/08/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
19 1241921 05/10/2021~~11/10/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
20 1358086 26/10/2021~~01/11/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
21 1509289 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
22 1546337 30/11/2021~~06/12/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
23 1722450 28/12/2021~~03/01/2022~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
24 2018709 01/03/2022~~07/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127862844 (3419012003/IF/IAY/1728389)
25 2049414 08/03/2022~~14/03/2022~~7 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
26 2049433 15/03/2022~~21/03/2022~~7 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
27 289532 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
28 306297 12/07/2022~~18/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
29 493469 23/08/2022~~29/08/2022~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
30 896156 08/11/2022~~14/11/2022~~7 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
31 1575394 21/02/2023~~27/02/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
32 1633348 07/03/2023~~13/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
33 1700880 14/03/2023~~20/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
34 69322 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
35 182404 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
36 385657 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
37 419192 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
38 1073392 20/09/2023~~26/09/2023~~7 6 MUKHY PATH SE SUNDIYA SINGHA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134995)
39 1129360 03/10/2023~~09/10/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
40 1158094 10/10/2023~~23/10/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
41 1248244 31/10/2023~~13/11/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
42 1336934 21/11/2023~~27/11/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
43 1377608 28/11/2023~~04/12/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
44 1926340 19/03/2024~~25/03/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
45 1963665 27/03/2024~~30/03/2024~~4 4 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
46 12434 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
47 64651 09/04/2024~~15/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 CHHAKU TURI 09/04/2019 5 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 1205 855 0
2 CHHAKU TURI 15/04/2019 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 1448 1026 0
3 CHHAKU TURI 22/04/2019 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 2333 1026 0
4 CHHAKU TURI 20/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908) 26973 1026 0
5 CHHAKU TURI 11/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908) 29335 1026 0
Sub Total FY 1920 29 4959 0
6 CHHAKU TURI 28/09/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 18988 1164 0
7 CHHAKU TURI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19521 1164 0
8 CHHAKU TURI 12/10/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 21291 1164 0
9 CHHAKU TURI 19/10/2020 3 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 23465 582 0
10 CHHAKU TURI 02/11/2020 6 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162) 27645 1164 0
11 CHHAKU TURI 30/11/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 33471 1164 0
12 CHHAKU TURI 07/12/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34880 1164 0
13 CHHAKU TURI 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37965 1164 0
14 CHHAKU TURI 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37972 1164 0
15 CHHAKU TURI 26/01/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43245 1164 0
16 CHHAKU TURI 02/02/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43967 1164 0
17 CHHAKU TURI 23/02/2021 6 chandmaal soren ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491357) 47489 1164 0
18 CHHAKU TURI 02/03/2021 6 chandmaal soren ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491357) 48147 1164 0
19 CHHAKU TURI 16/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 50459 1164 0
20 CHHAKU TURI 23/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 51786 1164 0
Sub Total FY 2021 87 16878 0
21 CHHAKU TURI 06/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 118 1350 0
22 CHHAKU TURI 13/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2008 1350 0
23 CHHAKU TURI 20/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2851 1350 0
24 CHHAKU TURI 27/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 4514 1350 0
25 CHHAKU TURI 04/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 5822 1350 0
26 CHHAKU TURI 06/07/2021 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360) 15294 1350 0
27 CHHAKU TURI 27/07/2021 4 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360) 17384 900 0
28 CHHAKU TURI 06/10/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 24342 1125 0
29 CHHAKU TURI 26/10/2021 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 26471 1350 0
30 CHHAKU TURI 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29523 1125 0
31 CHHAKU TURI 28/12/2021 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 34531 1350 0
32 CHHAKU TURI 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127862844 (3419012003/IF/IAY/1728389) 44707 1350 0
Sub Total FY 2122 68 15300 0
33 CHHAKU TURI 24/08/2022 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 16664 1422 0
34 CHHAKU TURI 08/11/2022 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 31787 1422 0
Sub Total FY 2223 12 2844 0
35 CHHAKU TURI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3553 1530 0
36 CHHAKU TURI 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9128 1530 0
37 CHHAKU TURI 03/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28198 1530 0
38 CHHAKU TURI 10/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 29179 1530 0
39 CHHAKU TURI 31/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 32610 1530 0
40 CHHAKU TURI 07/11/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 33467 1530 0
41 CHHAKU TURI 19/03/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 44760 1530 0
42 CHHAKU TURI 28/03/2024 2 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 45560 510 0
Sub Total FY 2324 44 11220 0
43 CHHAKU TURI 02/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 113 1632 0
44 CHHAKU TURI 09/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 795 1632 0
Sub Total FY 2425 12 3264 0