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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/982 Family Id: 982
Name of Head of Household: SURAJ KUMAR TURI
Name of Father/Husband: prem turi
Category: OTH
Date of Registration: 5/13/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 982
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ KUMAR TURI Male 24 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 224707 SURAJ KUMAR TURI 13/05/2019~~19/05/2019~~7 6
2 267572 20/05/2019~~26/05/2019~~7 6
3 305897 27/05/2019~~02/06/2019~~7 6
4 331559 03/06/2019~~09/06/2019~~7 6
5 374072 10/06/2019~~16/06/2019~~7 6
6 415472 17/06/2019~~23/06/2019~~7 6
7 440730 24/06/2019~~30/06/2019~~7 6
8 464728 01/07/2019~~07/07/2019~~7 6
9 487852 09/07/2019~~14/07/2019~~6 6
10 526191 24/07/2019~~04/08/2019~~12 11
11 626661 31/08/2019~~02/09/2019~~3 3
12 656363 10/09/2019~~15/09/2019~~6 6
13 922115 24/12/2019~~29/12/2019~~6 6
14 940971 30/12/2019~~05/01/2020~~7 6
15 962590 06/01/2020~~12/01/2020~~7 6
16 984655 14/01/2020~~19/01/2020~~6 6
17 61286 12/05/2020~~24/05/2020~~13 12
18 210514 08/06/2020~~14/06/2020~~7 6
19 254218 15/06/2020~~28/06/2020~~14 12
20 351415 29/06/2020~~05/07/2020~~7 6
21 392270 06/07/2020~~12/07/2020~~7 6
22 465624 20/07/2020~~26/07/2020~~7 6
23 510230 30/07/2020~~09/08/2020~~11 10
24 548042 10/08/2020~~23/08/2020~~14 12
25 592939 24/08/2020~~06/09/2020~~14 12
26 681380 07/09/2020~~13/09/2020~~7 6
27 727852 14/09/2020~~20/09/2020~~7 6
28 814864 21/09/2020~~27/09/2020~~7 6
29 1234243 19/10/2020~~19/10/2020~~1 1
30 80833 07/04/2021~~12/04/2021~~6 6
31 153014 14/04/2021~~26/04/2021~~13 12
32 241357 27/04/2021~~10/05/2021~~14 12
33 425005 12/05/2021~~17/05/2021~~6 6
34 463653 18/05/2021~~24/05/2021~~7 6
35 529883 25/05/2021~~30/05/2021~~6 6
36 736533 23/06/2021~~28/06/2021~~6 6
37 763974 29/06/2021~~04/07/2021~~6 6
38 800625 07/07/2021~~12/07/2021~~6 6
39 864869 22/07/2021~~27/07/2021~~6 6
40 895037 28/07/2021~~02/08/2021~~6 6
41 920622 04/08/2021~~09/08/2021~~6 6
42 943014 11/08/2021~~16/08/2021~~6 6
43 971432 18/08/2021~~23/08/2021~~6 6
44 45274 06/04/2022~~11/04/2022~~6 6
45 568760 06/09/2022~~12/09/2022~~7 6
46 591620 13/09/2022~~19/09/2022~~7 6
47 667884 21/09/2022~~26/09/2022~~6 6
48 677494 27/09/2022~~03/10/2022~~7 6
49 730476 05/10/2022~~10/10/2022~~6 6
50 762875 11/10/2022~~17/10/2022~~7 6
51 795822 18/10/2022~~24/10/2022~~7 6
52 837356 25/10/2022~~31/10/2022~~7 6
53 893722 02/11/2022~~07/11/2022~~6 6
54 916367 08/11/2022~~14/11/2022~~7 6
55 948997 15/11/2022~~21/11/2022~~7 6
56 1015112 22/11/2022~~28/11/2022~~7 6
57 1057971 30/11/2022~~05/12/2022~~6 6
58 1090837 06/12/2022~~12/12/2022~~7 6
59 1136270 14/12/2022~~19/12/2022~~6 6
60 1165704 20/12/2022~~26/12/2022~~7 6
61 181406 25/04/2023~~01/05/2023~~7 6
62 236114 03/05/2023~~08/05/2023~~6 6
63 153572 24/04/2024~~29/04/2024~~6 6
64 197107 30/04/2024~~06/05/2024~~7 7
65 259331 09/05/2024~~13/05/2024~~5 5
66 341663 22/05/2024~~27/05/2024~~6 6
67 429759 04/06/2024~~10/06/2024~~7 7
68 479502 11/06/2024~~17/06/2024~~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 224707 SURAJ KUMAR TURI 13/05/2019~~19/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
2 267572 20/05/2019~~26/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
3 305897 27/05/2019~~02/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
4 331559 03/06/2019~~09/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
5 374072 10/06/2019~~16/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 415472 17/06/2019~~23/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
7 440730 24/06/2019~~30/06/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
8 464728 01/07/2019~~07/07/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
9 487852 09/07/2019~~14/07/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
10 526191 24/07/2019~~04/08/2019~~12 11 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267)
11 626661 31/08/2019~~02/09/2019~~3 3 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051)
12 656363 10/09/2019~~15/09/2019~~6 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267)
13 922115 24/12/2019~~29/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
14 940971 30/12/2019~~05/01/2020~~7 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
15 962590 06/01/2020~~12/01/2020~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
16 984655 14/01/2020~~19/01/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
17 61286 12/05/2020~~24/05/2020~~13 12 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
18 210514 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
19 254218 15/06/2020~~28/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
20 351415 29/06/2020~~05/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
21 392270 06/07/2020~~12/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
22 465624 20/07/2020~~26/07/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
23 510230 30/07/2020~~09/08/2020~~11 10 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
24 548042 10/08/2020~~23/08/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
25 592939 24/08/2020~~06/09/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
26 681380 07/09/2020~~13/09/2020~~7 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
27 727852 14/09/2020~~20/09/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
28 814864 21/09/2020~~27/09/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
29 1234243 19/10/2020~~19/10/2020~~1 1 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
30 80833 07/04/2021~~12/04/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
31 153014 14/04/2021~~26/04/2021~~13 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
32 241357 27/04/2021~~10/05/2021~~14 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
33 425005 12/05/2021~~17/05/2021~~6 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
34 463653 18/05/2021~~24/05/2021~~7 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
35 529883 25/05/2021~~30/05/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
36 736533 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
37 763974 29/06/2021~~04/07/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
38 800625 07/07/2021~~12/07/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
39 864869 22/07/2021~~27/07/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
40 895037 28/07/2021~~02/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
41 920622 04/08/2021~~09/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
42 943014 11/08/2021~~16/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
43 971432 18/08/2021~~23/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
44 45274 06/04/2022~~11/04/2022~~6 6 Manu kumar mishra ka cow shed nirman (3419012021/IF/7080902197755)
45 568760 06/09/2022~~12/09/2022~~7 12 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
46 591620 13/09/2022~~19/09/2022~~7 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
47 667884 21/09/2022~~26/09/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
48 677494 27/09/2022~~03/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
49 730476 05/10/2022~~10/10/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
50 762875 11/10/2022~~17/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
51 795822 18/10/2022~~24/10/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
52 837356 25/10/2022~~31/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
53 893722 02/11/2022~~07/11/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
54 916367 08/11/2022~~14/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
55 948997 15/11/2022~~21/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
56 1015112 22/11/2022~~28/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
57 1057971 30/11/2022~~05/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
58 1090837 06/12/2022~~12/12/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
59 1136270 14/12/2022~~19/12/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
60 1165704 20/12/2022~~26/12/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
61 181406 25/04/2023~~01/05/2023~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
62 236114 03/05/2023~~08/05/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
63 153572 24/04/2024~~29/04/2024~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
64 197107 30/04/2024~~06/05/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
65 259331 09/05/2024~~13/05/2024~~5 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
66 341663 22/05/2024~~27/05/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
67 429759 04/06/2024~~10/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
68 479502 11/06/2024~~17/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)

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 SURAJ KUMAR TURI 13/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3924 1026 0
2 SURAJ KUMAR TURI 20/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 4571 1026 0
3 SURAJ KUMAR TURI 28/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5258 1026 0
4 SURAJ KUMAR TURI 03/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5537 1026 0
5 SURAJ KUMAR TURI 10/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6207 1026 0
6 SURAJ KUMAR TURI 17/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6798 1026 0
7 SURAJ KUMAR TURI 24/06/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7438 1026 0
8 SURAJ KUMAR TURI 01/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7909 1026 0
9 SURAJ KUMAR TURI 09/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 8593 1026 0
10 SURAJ KUMAR TURI 24/07/2019 5 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267) 9810 855 0
11 SURAJ KUMAR TURI 29/07/2019 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267) 9951 1026 0
12 SURAJ KUMAR TURI 31/08/2019 3 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051) 12471 513 0
13 SURAJ KUMAR TURI 10/09/2019 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267) 13353 1026 0
14 SURAJ KUMAR TURI 24/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 24485 1026 0
15 SURAJ KUMAR TURI 30/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 25215 1026 0
16 SURAJ KUMAR TURI 06/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 25900 1026 0
17 SURAJ KUMAR TURI 14/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 26646 1026 0
Sub Total FY 1920 98 16758 0
18 SURAJ KUMAR TURI 11/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2121 1164 0
19 SURAJ KUMAR TURI 18/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2338 1164 0
20 SURAJ KUMAR TURI 08/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 4693 1164 0
21 SURAJ KUMAR TURI 15/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 5574 1164 0
22 SURAJ KUMAR TURI 22/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 6003 1164 0
23 SURAJ KUMAR TURI 29/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7134 1164 0
24 SURAJ KUMAR TURI 06/07/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7885 1164 0
25 SURAJ KUMAR TURI 20/07/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 9727 1164 0
26 SURAJ KUMAR TURI 30/07/2020 4 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 10520 776 0
27 SURAJ KUMAR TURI 03/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 10523 1164 0
28 SURAJ KUMAR TURI 10/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 11338 1164 0
29 SURAJ KUMAR TURI 17/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 11340 1164 0
30 SURAJ KUMAR TURI 24/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 12118 1164 0
31 SURAJ KUMAR TURI 07/09/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 13888 1164 0
32 SURAJ KUMAR TURI 14/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 14409 1164 0
33 SURAJ KUMAR TURI 21/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 15708 1164 0
34 SURAJ KUMAR TURI 19/10/2020 1 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 24889 194 0
Sub Total FY 2021 95 18430 0
35 SURAJ KUMAR TURI 07/04/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 944 1350 0
36 SURAJ KUMAR TURI 14/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2367 1350 0
37 SURAJ KUMAR TURI 20/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2378 1350 0
38 SURAJ KUMAR TURI 27/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 3821 1350 0
39 SURAJ KUMAR TURI 04/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 5036 1350 0
40 SURAJ KUMAR TURI 12/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7239 1350 0
41 SURAJ KUMAR TURI 18/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7966 1350 0
42 SURAJ KUMAR TURI 25/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 9201 1350 0
43 SURAJ KUMAR TURI 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13544 1350 0
44 SURAJ KUMAR TURI 29/06/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 14409 1350 0
45 SURAJ KUMAR TURI 07/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 15387 1350 0
46 SURAJ KUMAR TURI 22/07/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 16934 1350 0
47 SURAJ KUMAR TURI 28/07/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 17732 1350 0
48 SURAJ KUMAR TURI 04/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18339 1350 0
49 SURAJ KUMAR TURI 11/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18972 1350 0
50 SURAJ KUMAR TURI 18/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 19756 1350 0
Sub Total FY 2122 96 21600 0
51 SURAJ KUMAR TURI 07/09/2022 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 19264 1422 0
52 SURAJ KUMAR TURI 13/09/2022 5 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 20292 1185 0
53 SURAJ KUMAR TURI 21/09/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 24231 1422 0
54 SURAJ KUMAR TURI 27/09/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 24532 1422 0
55 SURAJ KUMAR TURI 05/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 26481 1422 0
56 SURAJ KUMAR TURI 11/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 27280 1422 0
57 SURAJ KUMAR TURI 19/10/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 28615 1422 0
58 SURAJ KUMAR TURI 25/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 29410 1422 0
59 SURAJ KUMAR TURI 02/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 31159 1422 0
60 SURAJ KUMAR TURI 08/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 31712 1422 0
61 SURAJ KUMAR TURI 15/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 32283 1422 0
62 SURAJ KUMAR TURI 22/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 33849 1422 0
63 SURAJ KUMAR TURI 30/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 35085 1422 0
64 SURAJ KUMAR TURI 14/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 37141 1422 0
65 SURAJ KUMAR TURI 21/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 38070 1422 0
Sub Total FY 2223 89 21093 0
66 SURAJ KUMAR TURI 03/05/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 4823 1530 0
Sub Total FY 2324 6 1530 0
67 SURAJ KUMAR TURI 24/04/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 2420 1632 0
68 SURAJ KUMAR TURI 30/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3002 1632 0
69 SURAJ KUMAR TURI 09/05/2024 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3885 1360 0
70 SURAJ KUMAR TURI 22/05/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 4997 1632 0
71 SURAJ KUMAR TURI 04/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 5974 1632 0
72 SURAJ KUMAR TURI 11/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 7279 1632 0
Sub Total FY 2425 35 9520 0