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Deleted on Date 16/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/737 Family Id: 737
Name of Head of Household: SUBHASH TURI
Name of Father/Husband: LEKHO TURI
Category: OTH
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 737
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHASH TURI Male 21 India Post Payments 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 839222 SUBHASH TURI 26/11/2019~~02/12/2019~~7 6
2 887452 10/12/2019~~15/12/2019~~6 6
3 964750 07/01/2020~~12/01/2020~~6 6
4 984721 14/01/2020~~19/01/2020~~6 6
5 1026788 28/01/2020~~02/02/2020~~6 6
6 1046328 04/02/2020~~09/02/2020~~6 6
7 1065878 10/02/2020~~16/02/2020~~7 6
8 1116270 25/02/2020~~01/03/2020~~6 6
9 1170986 16/03/2020~~29/03/2020~~14 12
10 118035 25/05/2020~~07/06/2020~~14 12
11 690279 07/09/2020~~13/09/2020~~7 6
12 727899 14/09/2020~~20/09/2020~~7 6
13 814790 21/09/2020~~27/09/2020~~7 6
14 932970 28/09/2020~~04/10/2020~~7 6
15 1035054 06/10/2020~~11/10/2020~~6 6
16 1137783 13/10/2020~~18/10/2020~~6 6
17 1304574 28/10/2020~~02/11/2020~~6 6
18 1373737 03/11/2020~~08/11/2020~~6 6
19 1444653 10/11/2020~~15/11/2020~~6 6
20 1509673 17/11/2020~~22/11/2020~~6 6
21 1569517 24/11/2020~~29/11/2020~~6 6
22 1632435 01/12/2020~~06/12/2020~~6 6
23 1697304 08/12/2020~~14/12/2020~~7 6
24 1756542 15/12/2020~~20/12/2020~~6 6
25 1819529 22/12/2020~~27/12/2020~~6 6
26 1889695 30/12/2020~~04/01/2021~~6 6
27 80902 07/04/2021~~12/04/2021~~6 6
28 153255 14/04/2021~~26/04/2021~~13 12
29 241474 27/04/2021~~10/05/2021~~14 12
30 425141 12/05/2021~~17/05/2021~~6 6
31 463508 18/05/2021~~24/05/2021~~7 6
32 529956 25/05/2021~~30/05/2021~~6 6
33 865035 22/07/2021~~27/07/2021~~6 6
34 895103 28/07/2021~~02/08/2021~~6 6
35 920676 04/08/2021~~09/08/2021~~6 6
36 943066 11/08/2021~~16/08/2021~~6 6
37 45630 06/04/2022~~11/04/2022~~6 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 839222 SUBHASH TURI 26/11/2019~~02/12/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
2 887452 10/12/2019~~15/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
3 964750 07/01/2020~~12/01/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
4 984721 14/01/2020~~19/01/2020~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
5 1026788 28/01/2020~~02/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 1046328 04/02/2020~~09/02/2020~~6 6 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158)
7 1065878 10/02/2020~~16/02/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
8 1116270 25/02/2020~~01/03/2020~~6 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
9 1170986 16/03/2020~~29/03/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
10 118035 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
11 690279 07/09/2020~~13/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
12 727899 14/09/2020~~20/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
13 814790 21/09/2020~~27/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
14 932970 28/09/2020~~04/10/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
15 1035054 06/10/2020~~11/10/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
16 1137783 13/10/2020~~18/10/2020~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
17 1304574 28/10/2020~~02/11/2020~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
18 1373737 03/11/2020~~08/11/2020~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
19 1444653 10/11/2020~~15/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
20 1509673 17/11/2020~~22/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
21 1569517 24/11/2020~~29/11/2020~~6 12 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
22 1632435 01/12/2020~~06/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
23 1697304 08/12/2020~~14/12/2020~~7 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
24 1756542 15/12/2020~~20/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
25 1819529 22/12/2020~~27/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
26 1889695 30/12/2020~~04/01/2021~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
27 80902 07/04/2021~~12/04/2021~~6 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
28 153255 14/04/2021~~26/04/2021~~13 12 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
29 241474 27/04/2021~~10/05/2021~~14 12 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
30 425141 12/05/2021~~17/05/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
31 463508 18/05/2021~~24/05/2021~~7 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
32 529956 25/05/2021~~30/05/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
33 865035 22/07/2021~~27/07/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
34 895103 28/07/2021~~02/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
35 920676 04/08/2021~~09/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
36 943066 11/08/2021~~16/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
37 45630 06/04/2022~~11/04/2022~~6 6 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776)

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 SUBHASH TURI 26/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 21577 1026 0
2 SUBHASH TURI 10/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 23346 1026 0
3 SUBHASH TURI 07/01/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 25938 1026 0
4 SUBHASH TURI 14/01/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 26654 1026 0
5 SUBHASH TURI 28/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 28089 1026 0
6 SUBHASH TURI 04/02/2020 6 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158) 28751 1026 0
7 SUBHASH TURI 11/02/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 29349 1026 0
8 SUBHASH TURI 25/02/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 30932 1026 0
9 SUBHASH TURI 16/03/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 32732 1026 0
10 SUBHASH TURI 23/03/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 33202 1026 0
Sub Total FY 1920 60 10260 0
11 SUBHASH TURI 07/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 14110 1164 0
12 SUBHASH TURI 14/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 14410 1164 0
13 SUBHASH TURI 21/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 15709 1164 0
14 SUBHASH TURI 28/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 18935 1164 0
15 SUBHASH TURI 06/10/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 20995 1164 0
16 SUBHASH TURI 13/10/2020 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 23093 1164 0
17 SUBHASH TURI 28/10/2020 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 26785 1164 0
18 SUBHASH TURI 03/11/2020 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 28066 1164 0
19 SUBHASH TURI 10/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 29733 1164 0
20 SUBHASH TURI 17/11/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 31087 1164 0
21 SUBHASH TURI 24/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 32463 1164 0
22 SUBHASH TURI 01/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 33754 1164 0
23 SUBHASH TURI 08/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 35343 1164 0
24 SUBHASH TURI 15/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 36500 1164 0
25 SUBHASH TURI 22/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 37536 1164 0
26 SUBHASH TURI 30/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 38839 1164 0
Sub Total FY 2021 96 18624 0
27 SUBHASH TURI 07/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 937 1350 0
28 SUBHASH TURI 14/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 2370 1350 0
29 SUBHASH TURI 20/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 2381 1350 0
30 SUBHASH TURI 27/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 3824 1350 0
31 SUBHASH TURI 04/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 5039 1350 0
32 SUBHASH TURI 12/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 7242 1350 0
33 SUBHASH TURI 18/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 7981 1350 0
34 SUBHASH TURI 25/05/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 9211 1350 0
35 SUBHASH TURI 22/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 16940 1350 0
36 SUBHASH TURI 28/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 17729 1350 0
37 SUBHASH TURI 04/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18341 1350 0
38 SUBHASH TURI 11/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18974 1350 0
Sub Total FY 2122 72 16200 0