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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1446 Family Id: 1446
Name of Head of Household: Mukesh kumar turi
: Lekho Turi
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1446
:
S.No Name of Applicant Age Bank/Postoffice
1 Mukesh kumar turi Male 20 India Post Payments Bank


                  



S.No Name of Applicant
1 1505878 Mukesh kumar turi 17/11/2021~~22/11/2021~~6 6
2 1537961 24/11/2021~~29/11/2021~~6 6
3 1588957 01/12/2021~~07/12/2021~~7 6
4 1634939 09/12/2021~~14/12/2021~~6 6
5 1672478 16/12/2021~~21/12/2021~~6 6
6 1707896 23/12/2021~~28/12/2021~~6 6
7 1743438 30/12/2021~~04/01/2022~~6 6
8 1783169 06/01/2022~~11/01/2022~~6 6
9 1821886 13/01/2022~~18/01/2022~~6 6
10 1857217 20/01/2022~~25/01/2022~~6 6
11 1887917 27/01/2022~~01/02/2022~~6 6
12 1917978 02/02/2022~~07/02/2022~~6 6
13 1977428 17/02/2022~~22/02/2022~~6 6
14 2034195 03/03/2022~~08/03/2022~~6 6
15 2066066 09/03/2022~~14/03/2022~~6 6
16 2093504 16/03/2022~~21/03/2022~~6 6
17 529203 30/08/2022~~05/09/2022~~7 6
18 568732 06/09/2022~~12/09/2022~~7 6
19 591519 13/09/2022~~19/09/2022~~7 6
20 645206 20/09/2022~~26/09/2022~~7 6
21 677479 27/09/2022~~03/10/2022~~7 6
22 730434 05/10/2022~~10/10/2022~~6 6
23 762651 11/10/2022~~17/10/2022~~7 6
24 795941 18/10/2022~~24/10/2022~~7 6
25 837419 25/10/2022~~31/10/2022~~7 6
26 892899 02/11/2022~~07/11/2022~~6 6
27 917033 08/11/2022~~14/11/2022~~7 6
28 954368 15/11/2022~~21/11/2022~~7 6
29 1015183 22/11/2022~~28/11/2022~~7 6
30 1057210 30/11/2022~~05/12/2022~~6 6
31 1095181 06/12/2022~~12/12/2022~~7 6
32 1136160 14/12/2022~~19/12/2022~~6 6
33 1164567 20/12/2022~~24/12/2022~~5 5
34 181761 25/04/2023~~01/05/2023~~7 6
35 236199 03/05/2023~~08/05/2023~~6 6
36 490497 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1505878 Mukesh kumar turi 17/11/2021~~22/11/2021~~6 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861)
2 1537961 24/11/2021~~29/11/2021~~6 6 SUMIT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015797)
3 1588957 01/12/2021~~07/12/2021~~7 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
4 1634939 09/12/2021~~14/12/2021~~6 6 SUMIT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015797)
5 1672478 16/12/2021~~21/12/2021~~6 6 GAUTAM KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029526)
6 1707896 23/12/2021~~28/12/2021~~6 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454)
7 1743438 30/12/2021~~04/01/2022~~6 6 KAUSHALYA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029762)
8 1783169 06/01/2022~~11/01/2022~~6 6 SARITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052647)
9 1821886 13/01/2022~~18/01/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
10 1857217 20/01/2022~~25/01/2022~~6 6 SUMIT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015797)
11 1887917 27/01/2022~~01/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
12 1917978 02/02/2022~~07/02/2022~~6 6 Santosh Choudhari ka cow shed nirman (3419012021/IF/7080902122723)
13 1977428 17/02/2022~~22/02/2022~~6 6 Suraj kumar pandey ka cow shed nirman. (3419012021/IF/7080902122733)
14 2034195 03/03/2022~~08/03/2022~~6 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730)
15 2066066 09/03/2022~~14/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
16 2093504 16/03/2022~~21/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
17 529203 30/08/2022~~05/09/2022~~7 6 Bahvani devi ka cow shed nirman (3419012021/IF/7080902197760)
18 568732 06/09/2022~~12/09/2022~~7 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763)
19 591519 13/09/2022~~19/09/2022~~7 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763)
20 645206 20/09/2022~~26/09/2022~~7 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763)
21 677479 27/09/2022~~03/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
22 730434 05/10/2022~~10/10/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
23 762651 11/10/2022~~17/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
24 795941 18/10/2022~~24/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
25 837419 25/10/2022~~31/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
26 892899 02/11/2022~~07/11/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
27 917033 08/11/2022~~14/11/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
28 954368 15/11/2022~~21/11/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
29 1015183 22/11/2022~~28/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
30 1057210 30/11/2022~~05/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
31 1095181 06/12/2022~~12/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
32 1136160 14/12/2022~~19/12/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
33 1164567 20/12/2022~~24/12/2022~~5 5 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
34 181761 25/04/2023~~01/05/2023~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
35 236199 03/05/2023~~08/05/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
36 490497 12/06/2024~~17/06/2024~~6 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mukesh kumar turi 17/11/2021 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861) 29289 1350 0
2 Mukesh kumar turi 24/11/2021 6 SUMIT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015797) 29817 1350 0
3 Mukesh kumar turi 01/12/2021 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 31039 1350 0
4 Mukesh kumar turi 09/12/2021 6 SUMIT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015797) 32057 1350 0
5 Mukesh kumar turi 16/12/2021 6 GAUTAM KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029526) 33081 1350 0
6 Mukesh kumar turi 23/12/2021 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454) 34133 1350 0
7 Mukesh kumar turi 30/12/2021 6 KAUSHALYA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029762) 35105 1350 0
8 Mukesh kumar turi 06/01/2022 6 SARITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052647) 36123 1350 0
9 Mukesh kumar turi 13/01/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 37100 1350 0
10 Mukesh kumar turi 20/01/2022 6 SUMIT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015797) 38324 1350 0
11 Mukesh kumar turi 27/01/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 39135 1350 0
12 Mukesh kumar turi 02/02/2022 6 Santosh Choudhari ka cow shed nirman (3419012021/IF/7080902122723) 40196 1350 0
13 Mukesh kumar turi 17/02/2022 6 Suraj kumar pandey ka cow shed nirman. (3419012021/IF/7080902122733) 42524 1350 0
14 Mukesh kumar turi 03/03/2022 5 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730) 45138 1125 0
15 Mukesh kumar turi 09/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46868 1350 0
16 Mukesh kumar turi 16/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48127 1350 0
Sub Total FY 2122 95 21375 0
17 Mukesh kumar turi 30/08/2022 6 Bahvani devi ka cow shed nirman (3419012021/IF/7080902197760) 17533 1422 0
18 Mukesh kumar turi 07/09/2022 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763) 19261 1422 0
19 Mukesh kumar turi 13/09/2022 1 Hira devi ka cow shed nirman (3419012021/IF/7080902197763) 20288 237 0
20 Mukesh kumar turi 20/09/2022 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763) 23321 1422 0
21 Mukesh kumar turi 27/09/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 24522 1422 0
22 Mukesh kumar turi 06/10/2022 5 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 26566 1185 0
23 Mukesh kumar turi 11/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 27308 1422 0
24 Mukesh kumar turi 19/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 28588 1422 0
25 Mukesh kumar turi 25/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 29407 1422 0
26 Mukesh kumar turi 02/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31147 1422 0
27 Mukesh kumar turi 08/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31470 1422 0
28 Mukesh kumar turi 15/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 32285 1422 0
29 Mukesh kumar turi 22/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 33850 1422 0
30 Mukesh kumar turi 30/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35257 1422 0
31 Mukesh kumar turi 06/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35888 1422 0
32 Mukesh kumar turi 14/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37151 1422 0
33 Mukesh kumar turi 20/12/2022 5 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37827 1185 0
Sub Total FY 2223 95 22515 0
34 Mukesh kumar turi 03/05/2023 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 4828 1530 0
Sub Total FY 2324 6 1530 0
35 Mukesh kumar turi 12/06/2024 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654) 7790 1632 0
Sub Total FY 2425 6 1632 0