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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/900 Family Id: 900
Name of Head of Household: jitendra turi
Name of Father/Husband: angrej turi
Category: SC
Date of Registration: 1/4/2017
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 900
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 koshlya devi Female 35
2 jitendra turi Male 40 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 201854 jitendra turi 08/05/2019~~14/05/2019~~7 6
2 242676 15/05/2019~~21/05/2019~~7 6
3 313709 28/05/2019~~03/06/2019~~7 6
4 368333 08/06/2019~~14/06/2019~~7 6
5 624351 31/08/2019~~06/09/2019~~7 6
6 717576 28/09/2019~~04/10/2019~~7 6
7 887726 11/12/2019~~17/12/2019~~7 6
8 910171 20/12/2019~~26/12/2019~~7 6
9 928695 27/12/2019~~02/01/2020~~7 6
10 948648 03/01/2020~~09/01/2020~~7 6
11 976388 11/01/2020~~17/01/2020~~7 6
12 997387 19/01/2020~~25/01/2020~~7 6
13 1043070 04/02/2020~~10/02/2020~~7 6
14 1066118 11/02/2020~~17/02/2020~~7 6
15 1095191 18/02/2020~~24/02/2020~~7 6
16 1123429 27/02/2020~~04/03/2020~~7 6
17 1335896 30/10/2020~~05/11/2020~~7 6
18 1415534 07/11/2020~~13/11/2020~~7 6
19 1658655 04/12/2020~~10/12/2020~~7 6
20 2072819 26/01/2021~~01/02/2021~~7 6
21 2130305 02/02/2021~~08/02/2021~~7 6
22 155930 14/04/2021~~20/04/2021~~7 6
23 236874 22/04/2021~~28/04/2021~~7 6
24 314598 01/05/2021~~07/05/2021~~7 6
25 1700536 22/12/2021~~28/12/2021~~7 6
26 1890299 27/01/2022~~01/02/2022~~6 6
27 2065677 09/03/2022~~15/03/2022~~7 6
28 193608 07/06/2022~~13/06/2022~~7 6
29 274400 30/06/2022~~06/07/2022~~7 6
30 436572 09/08/2022~~15/08/2022~~7 6
31 482045 19/08/2022~~24/08/2022~~6 6
32 516949 26/08/2022~~31/08/2022~~6 6
33 552374 03/09/2022~~09/09/2022~~7 6
34 609999 13/09/2022~~18/09/2022~~6 6
35 653404 19/09/2022~~25/09/2022~~7 6
36 707966 28/09/2022~~03/10/2022~~6 6
37 769011 11/10/2022~~17/10/2022~~7 6
38 860398 27/10/2022~~02/11/2022~~7 6
39 901103 04/11/2022~~10/11/2022~~7 6
40 944535 11/11/2022~~17/11/2022~~7 6
41 990868 18/11/2022~~24/11/2022~~7 6
42 1033088 25/11/2022~~30/11/2022~~6 6
43 1070525 01/12/2022~~07/12/2022~~7 6
44 233389 02/05/2023~~08/05/2023~~7 6
45 285241 10/05/2023~~16/05/2023~~7 6
46 339618 18/05/2023~~24/05/2023~~7 6
47 395978 25/05/2023~~31/05/2023~~7 6
48 454705 01/06/2023~~07/06/2023~~7 6
49 505581 08/06/2023~~14/06/2023~~7 6
50 1844074 04/03/2024~~10/03/2024~~7 7
51 1893746 13/03/2024~~19/03/2024~~7 7
52 36629 05/04/2024~~11/04/2024~~7 7
53 94071 15/04/2024~~21/04/2024~~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 201854 jitendra turi 08/05/2019~~14/05/2019~~7 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684)
2 242676 15/05/2019~~21/05/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
3 313709 28/05/2019~~03/06/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
4 368333 08/06/2019~~14/06/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
5 624351 31/08/2019~~06/09/2019~~7 6 GONDLITAND ME CHOTELAL TUDU KA TCB NIRMAN (3419006005/IF/7080901318779)
6 717576 28/09/2019~~04/10/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
7 887726 11/12/2019~~17/12/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
8 910171 20/12/2019~~26/12/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
9 928695 27/12/2019~~02/01/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
10 948648 03/01/2020~~09/01/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
11 976388 11/01/2020~~17/01/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
12 997387 19/01/2020~~25/01/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
13 1043070 04/02/2020~~10/02/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
14 1066118 11/02/2020~~17/02/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
15 1095191 18/02/2020~~24/02/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
16 1123429 27/02/2020~~04/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2749691 (3419006005/IF/IAY/775125)
17 1335896 30/10/2020~~05/11/2020~~7 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898)
18 1415534 07/11/2020~~13/11/2020~~7 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)
19 1658655 04/12/2020~~10/12/2020~~7 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625)
20 2072819 26/01/2021~~01/02/2021~~7 6 MONOLAL TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901415659)
21 2130305 02/02/2021~~08/02/2021~~7 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256)
22 155930 14/04/2021~~20/04/2021~~7 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)
23 236874 22/04/2021~~28/04/2021~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
24 314598 01/05/2021~~07/05/2021~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
25 1700536 22/12/2021~~28/12/2021~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
26 1890299 27/01/2022~~01/02/2022~~6 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
27 2065677 09/03/2022~~15/03/2022~~7 6 KENDUWATAND ME KISHOR HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540562)
28 193608 07/06/2022~~13/06/2022~~7 6 PIPRATOL ME SAHARBANU BIBI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977286)
29 274400 30/06/2022~~06/07/2022~~7 6 BARMASIYA ME SAKUR ANSARI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977274)
30 436572 09/08/2022~~15/08/2022~~7 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
31 482045 19/08/2022~~24/08/2022~~6 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
32 516949 26/08/2022~~31/08/2022~~6 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094)
33 552374 03/09/2022~~09/09/2022~~7 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094)
34 609999 13/09/2022~~18/09/2022~~6 6 CHARGHARA ME DHANESWAR MAHTO KA TCB NIRMAAN (3419006005/IF/7080902302099)
35 653404 19/09/2022~~25/09/2022~~7 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
36 707966 28/09/2022~~03/10/2022~~6 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
37 769011 11/10/2022~~17/10/2022~~7 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
38 860398 27/10/2022~~02/11/2022~~7 6 BANESHWAR TUDU KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252219)
39 901103 04/11/2022~~10/11/2022~~7 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
40 944535 11/11/2022~~17/11/2022~~7 6 KUSIYA SAHADAT ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901534948)
41 990868 18/11/2022~~24/11/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
42 1033088 25/11/2022~~30/11/2022~~6 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903)
43 1070525 01/12/2022~~07/12/2022~~7 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894)
44 233389 02/05/2023~~08/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
45 285241 10/05/2023~~16/05/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
46 339618 18/05/2023~~24/05/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
47 395978 25/05/2023~~31/05/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
48 454705 01/06/2023~~07/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
49 505581 08/06/2023~~14/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
50 1844074 04/03/2024~~10/03/2024~~7 7 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
51 1893746 13/03/2024~~19/03/2024~~7 7 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
52 36629 05/04/2024~~11/04/2024~~7 7 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
53 94071 15/04/2024~~21/04/2024~~7 7 GRAM IRKIYA ME DAYANAND RAY KA KHET KE PASS TALAB NIRMAAN (3419006005/IF/7080902550897)

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 jitendra turi 08/05/2019 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684) 4251 1026 0
2 jitendra turi 15/05/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 5085 1026 0
3 jitendra turi 28/05/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 6763 1026 0
4 jitendra turi 08/06/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 7968 1026 0
5 jitendra turi 31/08/2019 6 GONDLITAND ME CHOTELAL TUDU KA TCB NIRMAN (3419006005/IF/7080901318779) 12833 1026 0
6 jitendra turi 28/09/2019 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775) 14810 1026 0
7 jitendra turi 10/12/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 23616 1026 0
8 jitendra turi 19/12/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 24593 1026 0
9 jitendra turi 27/12/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 25588 1026 0
10 jitendra turi 03/01/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 26393 1026 0
11 jitendra turi 11/01/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 27513 1026 0
12 jitendra turi 19/01/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 28544 1026 0
13 jitendra turi 04/02/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 30374 1026 0
14 jitendra turi 11/02/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 31380 1026 0
15 jitendra turi 18/02/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 31779 1026 0
16 jitendra turi 27/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2749691 (3419006005/IF/IAY/775125) 32841 1026 0
Sub Total FY 1920 96 16416 0
17 jitendra turi 30/10/2020 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898) 28319 1164 0
18 jitendra turi 07/11/2020 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015) 29984 1164 0
19 jitendra turi 04/12/2020 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625) 36160 1164 0
20 jitendra turi 26/01/2021 6 MONOLAL TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901415659) 45360 1164 0
21 jitendra turi 02/02/2021 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256) 46188 1164 0
Sub Total FY 2021 30 5820 0
22 jitendra turi 14/04/2021 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015) 3638 1350 0
23 jitendra turi 22/04/2021 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 5429 1350 0
24 jitendra turi 01/05/2021 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 7178 1350 0
25 jitendra turi 22/12/2021 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 35853 1350 0
26 jitendra turi 27/01/2022 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 41397 1350 0
27 jitendra turi 09/03/2022 6 KENDUWATAND ME KISHOR HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540562) 47351 1350 0
Sub Total FY 2122 36 8100 0
28 jitendra turi 07/06/2022 6 PIPRATOL ME SAHARBANU BIBI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977286) 6422 1350 0
29 jitendra turi 30/06/2022 6 BARMASIYA ME SAKUR ANSARI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977274) 9917 1350 0
30 jitendra turi 09/08/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 14249 1422 0
31 jitendra turi 18/08/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 15517 1422 0
32 jitendra turi 25/08/2022 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094) 16452 1422 0
33 jitendra turi 03/09/2022 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094) 17289 1422 0
34 jitendra turi 13/09/2022 5 CHARGHARA ME DHANESWAR MAHTO KA TCB NIRMAAN (3419006005/IF/7080902302099) 18651 1185 0
35 jitendra turi 19/09/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 19310 1422 0
36 jitendra turi 27/09/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 20369 1422 0
37 jitendra turi 11/10/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 21403 1422 0
38 jitendra turi 27/10/2022 6 BANESHWAR TUDU KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252219) 23368 1422 0
39 jitendra turi 04/11/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 24377 1422 0
40 jitendra turi 18/11/2022 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892) 26050 1422 0
41 jitendra turi 25/11/2022 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903) 27004 1422 0
42 jitendra turi 02/12/2022 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894) 27956 1422 0
Sub Total FY 2223 89 20949 0
43 jitendra turi 03/05/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 5200 1530 0
44 jitendra turi 18/05/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 7610 1530 0
45 jitendra turi 25/05/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 9008 1530 0
46 jitendra turi 01/06/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 10532 1530 0
47 jitendra turi 13/03/2024 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 45033 1530 0
Sub Total FY 2324 30 7650 0
48 jitendra turi 04/04/2024 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 808 1632 0
49 jitendra turi 15/04/2024 6 GRAM IRKIYA ME DAYANAND RAY KA KHET KE PASS TALAB NIRMAAN (3419006005/IF/7080902550897) 2150 1632 0
Sub Total FY 2425 12 3264 0