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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/429 Family Id: 429
Name of Head of Household: vijay turi
Name of Father/Husband: Shyamlal turi
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 429
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vijay turi Male 29 Jharkhand Rajya 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 2453854 vijay turi 24/03/2021~~30/03/2021~~7 6
2 32399 06/04/2021~~03/05/2021~~28 24
3 347168 04/05/2021~~17/05/2021~~14 12
4 731515 22/06/2021~~05/07/2021~~14 12
5 786982 06/07/2021~~26/07/2021~~21 18
6 887892 27/07/2021~~02/08/2021~~7 6
7 937233 10/08/2021~~16/08/2021~~7 6
8 993753 24/08/2021~~30/08/2021~~7 6
9 1079824 14/09/2021~~27/09/2021~~14 12
10 1446010 07/11/2021~~08/11/2021~~2 2
11 755268 11/10/2022~~31/10/2022~~21 18
12 1003488 22/11/2022~~05/12/2022~~14 12
13 1252066 04/01/2023~~24/01/2023~~21 18
14 1441027 31/01/2023~~06/02/2023~~7 6
15 1515941 14/02/2023~~20/02/2023~~7 6
16 371158 23/05/2023~~29/05/2023~~7 6
17 420190 30/05/2023~~05/06/2023~~7 6
18 869146 01/08/2023~~07/08/2023~~7 6
19 894442 08/08/2023~~14/08/2023~~7 6
20 966063 22/08/2023~~28/08/2023~~7 6
21 985089 29/08/2023~~04/09/2023~~7 6
22 1013736 05/09/2023~~11/09/2023~~7 6
23 1035259 12/09/2023~~18/09/2023~~7 6
24 1071950 20/09/2023~~25/09/2023~~6 6
25 1090191 26/09/2023~~02/10/2023~~7 6
26 1374554 28/11/2023~~04/12/2023~~7 6
27 239697 07/05/2024~~13/05/2024~~7 7
28 292090 14/05/2024~~20/05/2024~~7 7
29 378311 28/05/2024~~03/06/2024~~7 7
30 557033 25/06/2024~~01/07/2024~~7 7
31 601748 03/07/2024~~08/07/2024~~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 2453854 vijay turi 24/03/2021~~29/03/2021~~6 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
2 32399 06/04/2021~~03/05/2021~~28 24 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
3 347168 04/05/2021~~17/05/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
4 731515 22/06/2021~~05/07/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
5 786982 06/07/2021~~26/07/2021~~21 18 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
6 887892 27/07/2021~~02/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
7 937233 10/08/2021~~16/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
8 993753 24/08/2021~~30/08/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
9 1079824 14/09/2021~~27/09/2021~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
10 1446010 07/11/2021~~08/11/2021~~2 2 CHENGARBASA ME SANJAY MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973152)
11 755268 11/10/2022~~31/10/2022~~21 18 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
12 1003488 22/11/2022~~05/12/2022~~14 12 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
13 1252066 04/01/2023~~24/01/2023~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
14 1441027 31/01/2023~~06/02/2023~~7 6 Gram chengerbasa may lalita devi pati sonu kr verma mahto ka didi bari yojana (3419012003/IF/7080901526429)
15 1515941 14/02/2023~~20/02/2023~~7 6 Gram -chengerbasa maykumari soni verma pati sandip kr verma ka didi bari yojana (3419012003/IF/7080901526415)
16 371158 23/05/2023~~29/05/2023~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
17 420190 30/05/2023~~05/06/2023~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
18 869146 01/08/2023~~07/08/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
19 894442 08/08/2023~~14/08/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
20 966063 22/08/2023~~28/08/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
21 985089 29/08/2023~~04/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
22 1013736 05/09/2023~~11/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
23 1035259 12/09/2023~~18/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
24 1071950 20/09/2023~~25/09/2023~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
25 1090191 26/09/2023~~02/10/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
26 1374554 28/11/2023~~04/12/2023~~7 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
27 239697 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
28 292090 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
29 378311 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
30 557033 25/06/2024~~01/07/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
31 601748 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)

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 vijay turi 06/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 140 1350 0
2 vijay turi 13/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2040 1350 0
3 vijay turi 20/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2883 1350 0
4 vijay turi 27/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 4547 1350 0
5 vijay turi 04/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 5819 1350 0
6 vijay turi 11/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 6246 1350 0
7 vijay turi 22/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13313 1350 0
8 vijay turi 29/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13896 1350 0
9 vijay turi 06/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 15035 1350 0
10 vijay turi 16/07/2021 4 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16206 900 0
11 vijay turi 20/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16562 1350 0
12 vijay turi 27/07/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 17391 1350 0
13 vijay turi 10/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 18880 1350 0
14 vijay turi 24/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20180 1350 0
15 vijay turi 14/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21848 1350 0
16 vijay turi 21/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22419 1350 0
17 vijay turi 06/11/2021 1 CHENGARBASA ME SANJAY MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973152) 28319 225 0
Sub Total FY 2122 95 21375 0
18 vijay turi 11/10/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 26831 1422 0
19 vijay turi 26/10/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 29688 1422 0
20 vijay turi 24/11/2022 5 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34264 1185 0
21 vijay turi 30/11/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34581 1422 0
22 vijay turi 04/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 39551 1422 0
23 vijay turi 17/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 41704 1422 0
Sub Total FY 2223 35 8295 0
24 vijay turi 23/05/2023 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 7490 1530 0
25 vijay turi 30/05/2023 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 9077 1530 0
26 vijay turi 01/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19419 1530 0
27 vijay turi 08/08/2023 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20409 1020 0
28 vijay turi 22/08/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 22332 1530 0
29 vijay turi 29/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22823 1530 0
30 vijay turi 05/09/2023 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 23842 1275 0
31 vijay turi 12/09/2023 3 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 25022 765 0
32 vijay turi 26/09/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 27282 1530 0
33 vijay turi 28/11/2023 1 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 35384 255 0
Sub Total FY 2324 49 12495 0
34 vijay turi 07/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 3396 1632 0
35 vijay turi 14/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 4149 1632 0
36 vijay turi 29/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 5499 1632 0
Sub Total FY 2425 18 4896 0