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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/828 Family Id: 828
Name of Head of Household: Indrjeet Kr Turi
: Dular Chand Turi
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 828
:
S.No Name of Applicant Age Bank/Postoffice
1 Indrjeet Kr Turi Male 25 BANK OF INDIA


                  



S.No Name of Applicant
1 1423240 Indrjeet Kr Turi 10/11/2020~~15/11/2020~~6 6
2 1552508 23/11/2020~~06/12/2020~~14 12
3 1665895 07/12/2020~~20/12/2020~~14 12
4 1806064 22/12/2020~~04/01/2021~~14 12
5 1946621 05/01/2021~~18/01/2021~~14 12
6 2082863 27/01/2021~~08/02/2021~~13 12
7 2169841 09/02/2021~~22/02/2021~~14 12
8 2255579 23/02/2021~~08/03/2021~~14 12
9 2351343 09/03/2021~~22/03/2021~~14 12
10 33161 06/04/2021~~03/05/2021~~28 24
11 319586 04/05/2021~~17/05/2021~~14 12
12 472864 19/05/2021~~01/06/2021~~14 12
13 582293 02/06/2021~~15/06/2021~~14 12
14 1392631 02/11/2021~~08/11/2021~~7 6
15 1461928 09/11/2021~~22/11/2021~~14 12
16 1560769 30/11/2021~~06/12/2021~~7 6
17 1898324 01/02/2022~~07/02/2022~~7 6
18 2094929 22/03/2022~~28/03/2022~~7 6
19 696131 27/09/2022~~03/10/2022~~7 6
20 758934 11/10/2022~~24/10/2022~~14 12
21 993119 22/11/2022~~28/11/2022~~7 6
22 1054065 29/11/2022~~12/12/2022~~14 12
23 1177621 21/12/2022~~26/12/2022~~6 6
24 1202066 27/12/2022~~02/01/2023~~7 6
25 1243801 03/01/2023~~09/01/2023~~7 6
26 1575850 21/02/2023~~27/02/2023~~7 6
27 1761224 21/03/2023~~27/03/2023~~7 6
28 135282 18/04/2023~~24/04/2023~~7 6
29 217971 02/05/2023~~15/05/2023~~14 12
30 840052 26/07/2023~~07/08/2023~~13 12
31 907257 08/08/2023~~14/08/2023~~7 6
32 1189416 17/10/2023~~30/10/2023~~14 12
33 1247662 31/10/2023~~13/11/2023~~14 12
34 1961097 26/03/2024~~29/03/2024~~4 4


S.No Name of Applicant Work Name
1 1423240 Indrjeet Kr Turi 10/11/2020~~15/11/2020~~6 6 UMS CHANGARBASA ME WANATER HARVESTING NIRMAN (3419012003/WC/7080901304825)
2 1552508 23/11/2020~~06/12/2020~~14 12 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920)
3 1665895 07/12/2020~~20/12/2020~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
4 1806064 22/12/2020~~04/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
5 1946621 05/01/2021~~18/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
6 2082863 27/01/2021~~08/02/2021~~13 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
7 2169841 09/02/2021~~22/02/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
8 2255579 23/02/2021~~08/03/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
9 2351343 09/03/2021~~22/03/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
10 33161 06/04/2021~~03/05/2021~~28 24 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
11 319586 04/05/2021~~17/05/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
12 472864 19/05/2021~~01/06/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
13 582293 02/06/2021~~15/06/2021~~14 12 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
14 1392631 02/11/2021~~08/11/2021~~7 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383)
15 1461928 09/11/2021~~22/11/2021~~14 12 PAWAN RAM KA TCB (3419012003/IF/7080901772383)
16 1560769 30/11/2021~~06/12/2021~~7 6 ABHIMANYU RAM KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982452)
17 1898324 01/02/2022~~07/02/2022~~7 6 Pradip verma ke jamin par pashu shed nirman (3419012003/IF/7080902096624)
18 2094929 22/03/2022~~28/03/2022~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
19 696131 27/09/2022~~03/10/2022~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
20 758934 11/10/2022~~24/10/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
21 993119 22/11/2022~~28/11/2022~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
22 1054065 29/11/2022~~12/12/2022~~14 12 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
23 1177621 21/12/2022~~26/12/2022~~6 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
24 1202066 27/12/2022~~02/01/2023~~7 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
25 1243801 03/01/2023~~09/01/2023~~7 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
26 1575850 21/02/2023~~27/02/2023~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
27 1761224 21/03/2023~~27/03/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
28 135282 18/04/2023~~24/04/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
29 217971 02/05/2023~~15/05/2023~~14 12 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
30 840052 26/07/2023~~07/08/2023~~13 12 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)
31 907257 08/08/2023~~14/08/2023~~7 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)
32 1189416 17/10/2023~~30/10/2023~~14 12 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
33 1247662 31/10/2023~~13/11/2023~~14 12 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
34 1961097 26/03/2024~~29/03/2024~~4 4 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Indrjeet Kr Turi 10/11/2020 6 UMS CHANGARBASA ME WANATER HARVESTING NIRMAN (3419012003/WC/7080901304825) 29426 1164 0
2 Indrjeet Kr Turi 23/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 32098 1164 0
3 Indrjeet Kr Turi 30/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 33086 1164 0
4 Indrjeet Kr Turi 07/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 34897 1164 0
5 Indrjeet Kr Turi 15/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 36009 1164 0
6 Indrjeet Kr Turi 22/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 37044 1164 0
7 Indrjeet Kr Turi 12/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 40585 1164 0
8 Indrjeet Kr Turi 27/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43772 1164 0
9 Indrjeet Kr Turi 02/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43981 1164 0
10 Indrjeet Kr Turi 09/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 45772 1164 0
11 Indrjeet Kr Turi 23/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 47759 1164 0
12 Indrjeet Kr Turi 02/03/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 48152 1164 0
13 Indrjeet Kr Turi 09/03/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 50013 1164 0
14 Indrjeet Kr Turi 16/03/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 50463 1164 0
Sub Total FY 2021 84 16296 0
15 Indrjeet Kr Turi 06/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 124 1350 0
16 Indrjeet Kr Turi 13/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2014 1350 0
17 Indrjeet Kr Turi 20/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2857 1350 0
18 Indrjeet Kr Turi 27/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 4519 1350 0
19 Indrjeet Kr Turi 04/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 5120 1350 0
20 Indrjeet Kr Turi 11/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 6220 1350 0
21 Indrjeet Kr Turi 19/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 8372 1350 0
22 Indrjeet Kr Turi 08/06/2021 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 10915 1350 0
23 Indrjeet Kr Turi 02/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 27100 1350 0
24 Indrjeet Kr Turi 09/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28607 1350 0
25 Indrjeet Kr Turi 16/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28837 1350 0
26 Indrjeet Kr Turi 30/11/2021 6 ABHIMANYU RAM KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982452) 30406 1350 0
27 Indrjeet Kr Turi 01/02/2022 1 Pradip verma ke jamin par pashu shed nirman (3419012003/IF/7080902096624) 39472 225 0
28 Indrjeet Kr Turi 22/03/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 48379 1350 0
Sub Total FY 2122 79 17775 0
29 Indrjeet Kr Turi 27/09/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 25071 1422 0
30 Indrjeet Kr Turi 11/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 27074 1422 0
31 Indrjeet Kr Turi 18/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 28273 1422 0
32 Indrjeet Kr Turi 22/11/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 33327 1422 0
33 Indrjeet Kr Turi 29/11/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 34701 1422 0
34 Indrjeet Kr Turi 06/12/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 35430 1422 0
35 Indrjeet Kr Turi 27/12/2022 4 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 38659 948 0
36 Indrjeet Kr Turi 03/01/2023 5 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 39116 1185 0
37 Indrjeet Kr Turi 21/03/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 51425 1422 0
Sub Total FY 2223 51 12087 0
38 Indrjeet Kr Turi 18/04/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 2163 1530 0
39 Indrjeet Kr Turi 09/05/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 5084 1530 0
40 Indrjeet Kr Turi 26/07/2023 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 18597 1530 0
41 Indrjeet Kr Turi 01/08/2023 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 19111 1530 0
42 Indrjeet Kr Turi 08/08/2023 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 20419 1530 0
43 Indrjeet Kr Turi 31/10/2023 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 32603 1530 0
44 Indrjeet Kr Turi 07/11/2023 1 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 33053 255 0
45 Indrjeet Kr Turi 26/03/2024 4 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 45405 1020 0
Sub Total FY 2324 41 10455 0