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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1543 Family Id: 1543
Name of Head of Household: ASHOK TURI
: BHATU TURI
Category: OTH
Date of Registration: 4/24/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1543
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHOK TURI Male 30 Central Bank Of India


                  



S.No Name of Applicant
1 54635 ASHOK TURI 09/04/2019~~20/04/2019~~12 11
2 125374 22/04/2019~~05/05/2019~~14 12
3 526007 23/07/2019~~27/07/2019~~5 5
4 747652 22/10/2019~~04/11/2019~~14 12
5 662550 07/09/2020~~13/09/2020~~7 6
6 814527 21/09/2020~~04/10/2020~~14 12
7 978091 05/10/2020~~18/10/2020~~14 12
8 1348025 02/11/2020~~15/11/2020~~14 12
9 1857221 29/12/2020~~11/01/2021~~14 12
10 2073224 26/01/2021~~08/02/2021~~14 12
11 2231070 23/02/2021~~08/03/2021~~14 12
12 2394690 16/03/2021~~29/03/2021~~14 12
13 34139 06/04/2021~~19/04/2021~~14 12
14 234555 21/04/2021~~27/04/2021~~7 6
15 289658 28/04/2021~~04/05/2021~~7 6
16 527869 25/05/2021~~07/06/2021~~14 12
17 1242298 05/10/2021~~11/10/2021~~7 6
18 1509665 17/11/2021~~22/11/2021~~6 6
19 1546018 30/11/2021~~06/12/2021~~7 6
20 1691717 21/12/2021~~27/12/2021~~7 6
21 2018725 01/03/2022~~07/03/2022~~7 6
22 2062632 08/03/2022~~14/03/2022~~7 6
23 399713 02/08/2022~~15/08/2022~~14 12
24 490977 23/08/2022~~29/08/2022~~7 6
25 572710 07/09/2022~~12/09/2022~~6 6
26 654391 20/09/2022~~26/09/2022~~7 6
27 1085171 06/12/2022~~19/12/2022~~14 12
28 1364881 24/01/2023~~06/02/2023~~14 12
29 1667724 07/03/2023~~13/03/2023~~7 6
30 1753393 21/03/2023~~27/03/2023~~7 6
31 69393 11/04/2023~~24/04/2023~~14 12
32 182377 25/04/2023~~01/05/2023~~7 6
33 320181 16/05/2023~~22/05/2023~~7 6
34 385647 24/05/2023~~29/05/2023~~6 6
35 1279970 07/11/2023~~13/11/2023~~7 6
36 1751063 14/02/2024~~19/02/2024~~6 6
37 1786687 21/02/2024~~26/02/2024~~6 6
38 1815944 27/02/2024~~04/03/2024~~7 7
39 1861517 07/03/2024~~12/03/2024~~6 6
40 1895888 14/03/2024~~19/03/2024~~6 6
41 1937034 20/03/2024~~25/03/2024~~6 6


S.No Name of Applicant Work Name
1 54635 ASHOK TURI 09/04/2019~~20/04/2019~~12 11 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888)
2 125374 22/04/2019~~05/05/2019~~14 12 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888)
3 526007 23/07/2019~~27/07/2019~~5 5 gram ALGUNDA me VINAY KUMAR TURI ke jamin par talab nirman (3419012003/IF/7080901294689)
4 747652 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
5 662550 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
6 814527 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2216918 (3419012003/IF/IAY/1061303)
7 978091 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
8 1348025 02/11/2020~~15/11/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
9 1857221 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)
10 2073224 26/01/2021~~08/02/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
11 2231070 23/02/2021~~08/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
12 2394690 16/03/2021~~29/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
13 34139 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
14 234555 21/04/2021~~26/04/2021~~6 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
15 289658 28/04/2021~~03/05/2021~~6 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
16 527869 25/05/2021~~07/06/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
17 1242298 05/10/2021~~11/10/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
18 1509665 17/11/2021~~22/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
19 1546018 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
20 1691717 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
21 2018725 01/03/2022~~07/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
22 2062632 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
23 399713 02/08/2022~~15/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
24 490977 23/08/2022~~29/08/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
25 572710 07/09/2022~~12/09/2022~~6 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
26 654391 20/09/2022~~26/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
27 1085171 06/12/2022~~19/12/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
28 1364881 24/01/2023~~06/02/2023~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
29 1667724 07/03/2023~~13/03/2023~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
30 1753393 21/03/2023~~27/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
31 69393 11/04/2023~~24/04/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
32 182377 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
33 320181 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
34 385647 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
35 1279970 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
36 1751063 14/02/2024~~19/02/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
37 1786687 21/02/2024~~26/02/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
38 1815944 27/02/2024~~04/03/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
39 1861517 07/03/2024~~12/03/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
40 1895888 14/03/2024~~19/03/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
41 1937034 20/03/2024~~25/03/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK TURI 09/04/2019 5 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 1207 855 0
2 ASHOK TURI 15/04/2019 6 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 1449 1026 0
3 ASHOK TURI 22/04/2019 6 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 2331 1026 0
4 ASHOK TURI 23/07/2019 4 gram ALGUNDA me VINAY KUMAR TURI ke jamin par talab nirman (3419012003/IF/7080901294689) 9807 684 0
5 ASHOK TURI 29/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 16899 1026 0
Sub Total FY 1920 27 4617 0
6 ASHOK TURI 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2216918 (3419012003/IF/IAY/1061303) 15954 1164 0
7 ASHOK TURI 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2216918 (3419012003/IF/IAY/1061303) 17607 1164 0
8 ASHOK TURI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19520 1164 0
9 ASHOK TURI 12/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 21306 1164 0
10 ASHOK TURI 02/11/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 27639 1164 0
11 ASHOK TURI 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37964 1164 0
12 ASHOK TURI 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37971 1164 0
13 ASHOK TURI 26/01/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43244 1164 0
14 ASHOK TURI 02/02/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43966 1164 0
15 ASHOK TURI 23/02/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 47490 1164 0
16 ASHOK TURI 02/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 48150 1164 0
17 ASHOK TURI 16/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 50459 1164 0
18 ASHOK TURI 23/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 51786 1164 0
Sub Total FY 2021 78 15132 0
19 ASHOK TURI 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 434 1350 0
20 ASHOK TURI 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2078 1350 0
21 ASHOK TURI 21/04/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 3757 1350 0
22 ASHOK TURI 27/04/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 4824 1350 0
23 ASHOK TURI 25/05/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 9161 1350 0
24 ASHOK TURI 01/06/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 10258 1350 0
25 ASHOK TURI 06/10/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 24342 1125 0
26 ASHOK TURI 18/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 29525 1125 0
27 ASHOK TURI 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 44697 1350 0
28 ASHOK TURI 09/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 46845 1350 0
Sub Total FY 2122 58 13050 0
29 ASHOK TURI 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11729 1422 0
30 ASHOK TURI 09/08/2022 5 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 13220 1185 0
31 ASHOK TURI 23/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 15896 1422 0
32 ASHOK TURI 06/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 19365 1422 0
33 ASHOK TURI 20/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 23293 1422 0
34 ASHOK TURI 06/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 35418 1422 0
35 ASHOK TURI 13/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 36452 1422 0
36 ASHOK TURI 24/01/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43055 1422 0
37 ASHOK TURI 31/01/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43970 1422 0
38 ASHOK TURI 07/03/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 49923 1422 0
39 ASHOK TURI 21/03/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 51460 1422 0
Sub Total FY 2223 65 15405 0
40 ASHOK TURI 11/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 969 1530 0
41 ASHOK TURI 18/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 2195 1530 0
42 ASHOK TURI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3552 1530 0
43 ASHOK TURI 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6689 1530 0
44 ASHOK TURI 06/11/2023 5 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 33476 1275 0
45 ASHOK TURI 14/02/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 41362 1530 0
46 ASHOK TURI 21/02/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 41974 1530 0
47 ASHOK TURI 27/02/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 42366 1530 0
48 ASHOK TURI 07/03/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 43379 1530 0
49 ASHOK TURI 13/03/2024 5 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 44210 1275 0
50 ASHOK TURI 20/03/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 45105 1530 0
Sub Total FY 2324 64 16320 0