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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/634 Family Id: 634
Name of Head of Household: SANTOSH TURI
: CHHATRU TURI
Category: SC
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 634
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSH TURI Male 25 Central Bank Of India
2 BASANTI DEVI Female 24


                  



S.No Name of Applicant
1 54619 SANTOSH TURI 09/04/2019~~20/04/2019~~12 11
2 125300 22/04/2019~~05/05/2019~~14 12
3 621380 02/09/2019~~08/09/2019~~7 6
4 702294 23/09/2019~~29/09/2019~~7 6
5 747492 22/10/2019~~11/11/2019~~21 18
6 992244 20/01/2020~~26/01/2020~~7 6
7 1101140 24/02/2020~~01/03/2020~~7 6
8 343235 29/06/2020~~19/07/2020~~21 18
9 473474 20/07/2020~~26/07/2020~~7 6
10 674232 07/09/2020~~20/09/2020~~14 12
11 978039 05/10/2020~~18/10/2020~~14 12
12 1347969 02/11/2020~~15/11/2020~~14 12
13 1619327 30/11/2020~~13/12/2020~~14 12
14 1857283 29/12/2020~~11/01/2021~~14 12
15 2068914 26/01/2021~~08/02/2021~~14 12
16 2231048 23/02/2021~~01/03/2021~~7 6
17 2446369 23/03/2021~~29/03/2021~~7 6
18 33004 06/04/2021~~03/05/2021~~28 24
19 347257 04/05/2021~~17/05/2021~~14 12
20 1509342 17/11/2021~~22/11/2021~~6 6
21 1546386 30/11/2021~~06/12/2021~~7 6
22 2044569 08/03/2022~~14/03/2022~~7 6
23 393642 02/08/2022~~08/08/2022~~7 6
24 71873 11/04/2023~~17/04/2023~~7 6
25 150753 19/04/2023~~24/04/2023~~6 6
26 182359 25/04/2023~~01/05/2023~~7 6
27 227080 03/05/2023~~09/05/2023~~7 6
28 385673 24/05/2023~~29/05/2023~~6 6
29 1350292 22/11/2023~~27/11/2023~~6 6
30 1377581 28/11/2023~~04/12/2023~~7 6
31 1807538 27/02/2024~~04/03/2024~~7 7


S.No Name of Applicant Work Name
1 54619 SANTOSH 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 125300 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 621380 02/09/2019~~08/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2131327 (3419012003/IF/IAY/597890)
4 702294 23/09/2019~~29/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2131327 (3419012003/IF/IAY/597890)
5 747492 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880)
6 992244 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908)
7 1101140 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595680 (3419012003/IF/IAY/742882)
8 343235 29/06/2020~~19/07/2020~~21 18 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
9 473474 20/07/2020~~26/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
10 674232 07/09/2020~~20/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
11 978039 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
12 1347969 02/11/2020~~15/11/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
13 1619327 30/11/2020~~13/12/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
14 1857283 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)
15 2068914 26/01/2021~~08/02/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
16 2231048 23/02/2021~~01/03/2021~~7 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
17 2446369 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
18 33004 06/04/2021~~03/05/2021~~28 24 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
19 347257 04/05/2021~~17/05/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
20 1509342 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
21 1546386 30/11/2021~~06/12/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
22 2044569 08/03/2022~~14/03/2022~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
23 393642 02/08/2022~~08/08/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
24 71873 11/04/2023~~17/04/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
25 150753 19/04/2023~~24/04/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
26 182359 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
27 227080 03/05/2023~~09/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
28 385673 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
29 1350292 22/11/2023~~27/11/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
30 1377581 28/11/2023~~04/12/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
31 1807538 27/02/2024~~04/03/2024~~7 7 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTOSH 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 SANTOSH 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 SANTOSH 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 SANTOSH TURI 29/04/2019 5 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 2895 855 0
5 SANTOSH TURI 02/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2131327 (3419012003/IF/IAY/597890) 12695 1026 0
6 SANTOSH TURI 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2131327 (3419012003/IF/IAY/597890) 14983 1026 0
7 SANTOSH TURI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880) 16929 1026 0
8 SANTOSH TURI 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1876687 (3419012003/IF/IAY/742880) 17950 1026 0
9 SANTOSH TURI 20/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908) 26973 1026 0
10 SANTOSH TURI 24/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595680 (3419012003/IF/IAY/742882) 30352 1026 0
Sub Total FY 1920 58 9918 0
11 SANTOSH TURI 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 9991 1164 0
12 SANTOSH TURI 07/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 13631 1164 0
13 SANTOSH TURI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19523 1164 0
14 SANTOSH TURI 12/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 21308 1164 0
15 SANTOSH TURI 02/11/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 27640 1164 0
16 SANTOSH TURI 09/11/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 28544 1164 0
17 SANTOSH TURI 30/11/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 33471 1164 0
18 SANTOSH TURI 07/12/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34880 1164 0
19 SANTOSH TURI 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37966 1164 0
20 SANTOSH TURI 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37973 1164 0
21 SANTOSH TURI 26/01/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43245 1164 0
22 SANTOSH TURI 02/02/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43967 1164 0
23 SANTOSH TURI 23/02/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 47490 1164 0
Sub Total FY 2021 78 15132 0
24 SANTOSH TURI 06/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 119 1350 0
25 SANTOSH TURI 13/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2009 1350 0
26 SANTOSH TURI 20/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2852 1350 0
27 SANTOSH TURI 27/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 4515 1350 0
28 SANTOSH TURI 04/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 5823 1350 0
29 SANTOSH TURI 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29524 1125 0
30 SANTOSH TURI 08/03/2022 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 46318 1350 0
Sub Total FY 2122 41 9225 0
31 SANTOSH TURI 02/08/2022 4 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 11800 948 0
Sub Total FY 2223 4 948 0
32 SANTOSH TURI 11/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 973 1530 0
33 SANTOSH TURI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3553 1530 0
Sub Total FY 2324 12 3060 0