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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/1914 Family Id: 1914
Name of Head of Household: HAIHAR TURI
Name of Father/Husband: VIDESHI TURI
Category: SC
Date of Registration: 7/25/2018
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1914
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAIHAR TURI Male 41 Union 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 462232 HAIHAR TURI 01/07/2019~~07/07/2019~~7 6
2 483116 08/07/2019~~14/07/2019~~7 6
3 499324 15/07/2019~~21/07/2019~~7 6
4 520201 22/07/2019~~28/07/2019~~7 6
5 752318 28/10/2019~~03/11/2019~~7 6
6 762430 04/11/2019~~10/11/2019~~7 6
7 784560 11/11/2019~~17/11/2019~~7 6
8 962316 06/01/2020~~12/01/2020~~7 6
9 975946 13/01/2020~~19/01/2020~~7 6
10 999208 20/01/2020~~26/01/2020~~7 6
11 1014331 27/01/2020~~02/02/2020~~7 6
12 1171461 16/03/2020~~22/03/2020~~7 6
13 1190069 23/03/2020~~29/03/2020~~7 6
14 6443 20/04/2020~~26/04/2020~~7 6
15 16578 27/04/2020~~03/05/2020~~7 6
16 1586357 25/11/2020~~29/11/2020~~5 5
17 703352 16/06/2021~~21/06/2021~~6 6
18 747799 25/06/2021~~30/06/2021~~6 6
19 875713 27/07/2021~~09/08/2021~~14 12
20 944878 11/08/2021~~16/08/2021~~6 6
21 963238 17/08/2021~~06/09/2021~~21 18
22 1156940 21/09/2021~~04/10/2021~~14 12
23 1428084 03/11/2021~~15/11/2021~~13 12
24 1466146 16/11/2021~~17/11/2021~~2 2
25 1757493 04/01/2022~~31/01/2022~~28 24
26 1959917 15/02/2022~~22/02/2022~~8 7
27 38082 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 462232 HAIHAR TURI 01/07/2019~~07/07/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
2 483116 08/07/2019~~14/07/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
3 499324 15/07/2019~~21/07/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
4 520201 22/07/2019~~28/07/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
5 752318 28/10/2019~~03/11/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
6 762430 04/11/2019~~10/11/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
7 784560 11/11/2019~~17/11/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
8 962316 06/01/2020~~12/01/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
9 975946 13/01/2020~~19/01/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
10 999208 20/01/2020~~26/01/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
11 1014331 27/01/2020~~02/02/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
12 1171461 16/03/2020~~22/03/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
13 1190069 23/03/2020~~29/03/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
14 6443 20/04/2020~~26/04/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
15 16578 27/04/2020~~03/05/2020~~7 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717)
16 1586357 25/11/2020~~29/11/2020~~5 5 bhuneshwar turi ghar ke bagal chapakal me soak pit nirman (3419012036/RS/7080901280251)
17 703352 16/06/2021~~21/06/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
18 747799 25/06/2021~~30/06/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
19 875713 27/07/2021~~09/08/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
20 944878 11/08/2021~~16/08/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
21 963238 17/08/2021~~06/09/2021~~21 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
22 1156940 21/09/2021~~04/10/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
23 1428084 03/11/2021~~15/11/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640)
24 1466146 16/11/2021~~17/11/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640)
25 1757493 04/01/2022~~31/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640)
26 1959917 15/02/2022~~22/02/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640)
27 38082 06/04/2022~~11/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523147 (3419012036/IF/IAY/1534639)

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 HAIHAR TURI 02/07/2019 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652) 8050 1026 0
2 HAIHAR TURI 08/07/2019 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652) 8415 1026 0
3 HAIHAR TURI 15/07/2019 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652) 8949 1026 0
4 HAIHAR TURI 22/07/2019 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652) 9615 1026 0
5 HAIHAR TURI 28/10/2019 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652) 17300 1026 0
6 HAIHAR TURI 06/01/2020 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717) 25898 1026 0
7 HAIHAR TURI 13/01/2020 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717) 26149 1026 0
8 HAIHAR TURI 21/01/2020 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717) 27263 1026 0
9 HAIHAR TURI 27/01/2020 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717) 27512 1026 0
10 HAIHAR TURI 17/03/2020 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717) 32861 1026 0
11 HAIHAR TURI 23/03/2020 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717) 33390 1026 0
Sub Total FY 1920 66 11286 0
12 HAIHAR TURI 20/04/2020 6 MALTI DEVI KE BSBAAY NIRMAN (3419012036/IF/7080901279717) 288 1164 0
13 HAIHAR TURI 25/11/2020 5 bhuneshwar turi ghar ke bagal chapakal me soak pit nirman (3419012036/RS/7080901280251) 32686 970 0
Sub Total FY 2021 11 2134 0
14 HAIHAR TURI 16/06/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 12747 1125 0
15 HAIHAR TURI 25/06/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 13715 1350 0
16 HAIHAR TURI 27/07/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 17175 1350 0
17 HAIHAR TURI 03/08/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 18102 1350 0
18 HAIHAR TURI 12/08/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 19048 1125 0
19 HAIHAR TURI 17/08/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 19411 1350 0
20 HAIHAR TURI 24/08/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 19899 1350 0
21 HAIHAR TURI 31/08/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 20485 1350 0
22 HAIHAR TURI 22/09/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 22965 1350 0
23 HAIHAR TURI 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640) 27920 1350 0
24 HAIHAR TURI 09/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640) 28261 1350 0
25 HAIHAR TURI 16/11/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640) 28608 450 0
26 HAIHAR TURI 04/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640) 35615 1350 0
27 HAIHAR TURI 11/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640) 36502 1350 0
28 HAIHAR TURI 18/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640) 37943 1350 0
29 HAIHAR TURI 16/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523149 (3419012036/IF/IAY/1534640) 41649 1350 0
Sub Total FY 2122 90 20250 0
30 HAIHAR TURI 07/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100523147 (3419012036/IF/IAY/1534639) 1669 1125 0
Sub Total FY 2223 5 1125 0