Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1540 Family Id: 1540
Name of Head of Household: DINESH KR TURI
: BHATU TURI
Category: OTH
Date of Registration: 4/24/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1540
:
S.No Name of Applicant Age Bank/Postoffice
1 DINESH KR TURI Male 35 Central Bank Of India
2 LAXMI DEVI Female 30 Central Bank Of India


                  



S.No Name of Applicant
1 54633 DINESH KR TURI 09/04/2019~~20/04/2019~~12 11
2 54634 LAXMI DEVI 09/04/2019~~20/04/2019~~12 11
3 125371 DINESH KR TURI 22/04/2019~~05/05/2019~~14 12
4 125372 LAXMI DEVI 22/04/2019~~05/05/2019~~14 12
5 394640 DINESH KR TURI 06/07/2020~~19/07/2020~~14 12
6 394641 LAXMI DEVI 06/07/2020~~19/07/2020~~14 12
7 662554 DINESH KR TURI 07/09/2020~~13/09/2020~~7 6
8 662555 LAXMI DEVI 07/09/2020~~13/09/2020~~7 6
9 780000 DINESH KR TURI 21/09/2020~~04/10/2020~~14 12
10 780001 LAXMI DEVI 21/09/2020~~04/10/2020~~14 12
11 978099 DINESH KR TURI 05/10/2020~~18/10/2020~~14 12
12 978100 LAXMI DEVI 05/10/2020~~18/10/2020~~14 12
13 1187087 DINESH KR TURI 19/10/2020~~01/11/2020~~14 12
14 1348040 LAXMI DEVI 02/11/2020~~15/11/2020~~14 12
15 1600966 DINESH KR TURI 30/11/2020~~06/12/2020~~7 6
16 1600967 LAXMI DEVI 30/11/2020~~06/12/2020~~7 6
17 34145 DINESH KR TURI 06/04/2021~~19/04/2021~~14 12
18 33029 LAXMI DEVI 06/04/2021~~03/05/2021~~28 24
19 234554 DINESH KR TURI 21/04/2021~~27/04/2021~~7 6
20 289643 28/04/2021~~04/05/2021~~7 6
21 347234 LAXMI DEVI 04/05/2021~~17/05/2021~~14 12
22 527863 DINESH KR TURI 25/05/2021~~07/06/2021~~14 12
23 1242304 05/10/2021~~11/10/2021~~7 6
24 1242305 LAXMI DEVI 05/10/2021~~11/10/2021~~7 6
25 1358113 DINESH KR TURI 26/10/2021~~01/11/2021~~7 6
26 1398432 02/11/2021~~08/11/2021~~7 6
27 1446517 09/11/2021~~15/11/2021~~7 6
28 1010253 22/11/2022~~28/11/2022~~7 6
29 1051827 29/11/2022~~05/12/2022~~7 6
30 1084796 06/12/2022~~12/12/2022~~7 6
31 1205322 27/12/2022~~09/01/2023~~14 12
32 1205323 LAXMI DEVI 27/12/2022~~09/01/2023~~14 12
33 1364857 DINESH KR TURI 24/01/2023~~06/02/2023~~14 12
34 1364858 LAXMI DEVI 24/01/2023~~06/02/2023~~14 12
35 1575610 22/02/2023~~27/02/2023~~6 6
36 1667707 DINESH KR TURI 07/03/2023~~13/03/2023~~7 6
37 1773013 21/03/2023~~27/03/2023~~7 6
38 1773014 LAXMI DEVI 21/03/2023~~27/03/2023~~7 6
39 182385 DINESH KR TURI 25/04/2023~~01/05/2023~~7 6
40 182386 LAXMI DEVI 25/04/2023~~01/05/2023~~7 6
41 320191 DINESH KR TURI 16/05/2023~~22/05/2023~~7 6
42 320192 LAXMI DEVI 16/05/2023~~22/05/2023~~7 6
43 385644 DINESH KR TURI 24/05/2023~~29/05/2023~~6 6
44 419146 30/05/2023~~05/06/2023~~7 6
45 1350303 22/11/2023~~27/11/2023~~6 6
46 1377585 28/11/2023~~04/12/2023~~7 6
47 1807519 27/02/2024~~04/03/2024~~7 7
48 1807520 LAXMI DEVI 27/02/2024~~04/03/2024~~7 7


S.No Name of Applicant Work Name
1 54633 DINESH KR 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 54634 LAXMI DEVI 09/04/2019~~20/04/2019~~12 11 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888)
3 125371 DINESH KR TURI 22/04/2019~~05/05/2019~~14 12 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888)
4 125372 LAXMI DEVI 22/04/2019~~05/05/2019~~14 12 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888)
5 394640 DINESH KR TURI 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
6 394641 LAXMI DEVI 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
7 662554 DINESH KR TURI 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
8 662555 LAXMI DEVI 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
9 780000 DINESH KR TURI 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
10 780001 LAXMI DEVI 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 978099 DINESH KR TURI 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
12 978100 LAXMI DEVI 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
13 1187087 DINESH KR TURI 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 1348040 LAXMI DEVI 02/11/2020~~15/11/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
15 1600966 DINESH KR TURI 30/11/2020~~06/12/2020~~7 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
16 1600967 LAXMI DEVI 30/11/2020~~06/12/2020~~7 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
17 34145 DINESH KR TURI 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
18 33029 LAXMI DEVI 06/04/2021~~03/05/2021~~28 24 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
19 234554 DINESH KR TURI 21/04/2021~~26/04/2021~~6 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
20 289643 28/04/2021~~03/05/2021~~6 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
21 347234 LAXMI DEVI 04/05/2021~~17/05/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
22 527863 DINESH KR TURI 25/05/2021~~07/06/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
23 1242304 05/10/2021~~11/10/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
24 1242305 LAXMI DEVI 05/10/2021~~11/10/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
25 1358113 DINESH KR TURI 26/10/2021~~01/11/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
26 1398432 02/11/2021~~08/11/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
27 1446517 09/11/2021~~15/11/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
28 1010253 22/11/2022~~28/11/2022~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
29 1051827 29/11/2022~~05/12/2022~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
30 1084796 06/12/2022~~12/12/2022~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
31 1205322 27/12/2022~~09/01/2023~~14 12 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
32 1205323 LAXMI DEVI 27/12/2022~~09/01/2023~~14 12 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
33 1364857 DINESH KR TURI 24/01/2023~~06/02/2023~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
34 1364858 LAXMI DEVI 24/01/2023~~06/02/2023~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
35 1575610 22/02/2023~~27/02/2023~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
36 1667707 DINESH KR TURI 07/03/2023~~13/03/2023~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
37 1773013 21/03/2023~~27/03/2023~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
38 1773014 LAXMI DEVI 21/03/2023~~27/03/2023~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
39 182385 DINESH KR TURI 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
40 182386 LAXMI DEVI 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
41 320191 DINESH KR TURI 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
42 320192 LAXMI DEVI 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
43 385644 DINESH KR TURI 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
44 419146 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
45 1350303 22/11/2023~~27/11/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
46 1377585 28/11/2023~~04/12/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
47 1807519 27/02/2024~~04/03/2024~~7 7 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
48 1807520 LAXMI DEVI 27/02/2024~~04/03/2024~~7 7 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DINESH KR 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 LAXMI DEVI 09/04/2019 5 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 1207 855 0
3 DINESH KR TURI 15/04/2019 6 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 1449 1026 0
4 LAXMI DEVI 15/04/2019 6 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 1449 1026 0
5 DINESH KR TURI 22/04/2019 6 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 2331 1026 0
6 LAXMI DEVI 22/04/2019 6 GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888) 2331 1026 0
Sub Total FY 1920 34 5814 0
7 DINESH KR TURI 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15979 1164 0
8 LAXMI DEVI 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15979 1164 0
9 DINESH KR TURI 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17697 1164 0
10 LAXMI DEVI 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17697 1164 0
11 DINESH KR TURI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19520 1164 0
12 LAXMI DEVI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19520 1164 0
13 DINESH KR TURI 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23484 582 0
14 DINESH KR TURI 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25795 1164 0
15 LAXMI DEVI 02/11/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 27639 1164 0
16 DINESH KR TURI 30/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32731 1164 0
17 LAXMI DEVI 30/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32731 1164 0
Sub Total FY 2021 63 12222 0
18 DINESH KR TURI 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 434 1350 0
19 LAXMI DEVI 06/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 118 1350 0
20 DINESH KR TURI 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2078 1350 0
21 LAXMI DEVI 13/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2008 1350 0
22 LAXMI DEVI 20/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2851 1350 0
23 DINESH KR TURI 21/04/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 3757 1350 0
24 DINESH KR TURI 27/04/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 4824 1350 0
25 LAXMI DEVI 27/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 4514 1350 0
26 LAXMI DEVI 04/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 5822 1350 0
27 DINESH KR TURI 25/05/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 9161 1350 0
28 DINESH KR TURI 01/06/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 10258 1350 0
29 DINESH KR TURI 06/10/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 24342 1125 0
30 LAXMI DEVI 06/10/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 24342 1125 0
31 DINESH KR TURI 26/10/2021 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 26471 1350 0
32 DINESH KR TURI 02/11/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 27101 1350 0
33 DINESH KR TURI 09/11/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 28098 1350 0
Sub Total FY 2122 94 21150 0
34 DINESH KR TURI 22/11/2022 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34061 1422 0
35 DINESH KR TURI 30/11/2022 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34565 1422 0
36 DINESH KR TURI 06/12/2022 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 35420 1422 0
37 DINESH KR TURI 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 38643 1422 0
38 LAXMI DEVI 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 38643 1422 0
39 DINESH KR TURI 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 39101 1422 0
40 LAXMI DEVI 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 39101 1422 0
41 DINESH KR TURI 24/01/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43055 1422 0
42 LAXMI DEVI 24/01/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43055 1422 0
43 DINESH KR TURI 31/01/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43970 1422 0
44 LAXMI DEVI 31/01/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43970 1422 0
45 LAXMI DEVI 21/02/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 47713 1422 0
46 DINESH KR TURI 07/03/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 49923 1422 0
47 DINESH KR TURI 21/03/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 51901 1422 0
48 LAXMI DEVI 21/03/2023 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 51901 1422 0
Sub Total FY 2223 90 21330 0
49 DINESH KR TURI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3552 1530 0
50 LAXMI DEVI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3552 1530 0
51 DINESH KR TURI 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6689 1530 0
52 LAXMI DEVI 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6689 1530 0
53 DINESH KR TURI 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9127 1530 0
Sub Total FY 2324 30 7650 0