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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-002-024-006/274-A Family Id: 274-A
Name of Head of Household: PRAKASH TURI
: SARYU TURI
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: TARATAND
Block: Bengabad
District: GIRIDIH(JHARKHAND)
: NO Family Id: 274-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PRAKASH TURI Male 48 State Bank of India


                  



S.No Name of Applicant
1 1833778 PRAKASH TURI 24/12/2020~~29/12/2020~~6 6
2 343233 04/05/2021~~09/05/2021~~6 6
3 1438430 06/11/2021~~11/11/2021~~6 6
4 1443456 12/11/2021~~17/11/2021~~6 6
5 1626637 08/12/2021~~13/12/2021~~6 6
6 1678458 19/12/2021~~24/12/2021~~6 6
7 1859236 21/01/2022~~26/01/2022~~6 6
8 347505 20/07/2022~~25/07/2022~~6 6
9 445853 11/08/2022~~16/08/2022~~6 6
10 488025 21/08/2022~~26/08/2022~~6 6
11 551026 03/09/2022~~08/09/2022~~6 6
12 775893 12/10/2022~~17/10/2022~~6 6
13 820745 20/10/2022~~25/10/2022~~6 6
14 914666 07/11/2022~~12/11/2022~~6 6
15 1445811 02/02/2023~~07/02/2023~~6 6
16 1308170 14/11/2023~~20/11/2023~~7 6
17 1348747 22/11/2023~~27/11/2023~~6 6
18 1408400 05/12/2023~~11/12/2023~~7 6
19 1450160 13/12/2023~~18/12/2023~~6 6
20 135649 22/04/2024~~27/04/2024~~6 6
21 213074 03/05/2024~~08/05/2024~~6 6


S.No Name of Applicant Work Name
1 1833778 PRAKASH TURI 24/12/2020~~29/12/2020~~6 6 Dineshwari Devi k TCB Nirman (3419002024/IF/7080901496187)
2 343233 04/05/2021~~09/05/2021~~6 6 Basanti Devi k TCB Nirman (3419002024/IF/7080901496189)
3 1438430 06/11/2021~~11/11/2021~~6 6 GRAM TARATAND ME BEBY DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894358)
4 1443456 12/11/2021~~17/11/2021~~6 6 GRAM TARATAND ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894375)
5 1626637 08/12/2021~~13/12/2021~~6 6 GRAM TARATAND ME SHANTI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894420)
6 1678458 19/12/2021~~24/12/2021~~6 6 GRAM TARATAND ME KANCHAN DEVI W/O PRAKASH TURI KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080902033548)
7 1859236 21/01/2022~~26/01/2022~~6 6 GRAM TARATAND ME BABITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894367)
8 347505 20/07/2022~~25/07/2022~~6 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108)
9 445853 11/08/2022~~16/08/2022~~6 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108)
10 488025 21/08/2022~~26/08/2022~~6 6 GRAM TARATAND ME SHANTI DEVI W/O DHANESHWAR RAJAK KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080902033515)
11 551026 03/09/2022~~08/09/2022~~6 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108)
12 775893 12/10/2022~~17/10/2022~~6 6 GRAM TARATAND ME CHANCHALA DEVI KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330596)
13 820745 20/10/2022~~25/10/2022~~6 6 GRAM TARATAND ME KISHORI RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330605)
14 914666 07/11/2022~~12/11/2022~~6 6 GRAM TARATAND ME RAKESH SINGH KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330601)
15 1445811 02/02/2023~~07/02/2023~~6 6 GRAM KHUTARI ME RAJU RAJAK KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902224082)
16 1308170 14/11/2023~~20/11/2023~~7 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938)
17 1348747 22/11/2023~~27/11/2023~~6 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938)
18 1408400 05/12/2023~~11/12/2023~~7 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422)
19 1450160 13/12/2023~~18/12/2023~~6 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422)
20 135649 22/04/2024~~27/04/2024~~6 6 GRAM PHUPHANDI ME UMA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903133244)
21 213074 03/05/2024~~08/05/2024~~6 6 GRAM TARATAND ME TARWA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903133246)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAKASH TURI 24/12/2020 6 Dineshwari Devi k TCB Nirman (3419002024/IF/7080901496187) 24057 1164 0
Sub Total FY 2021 6 1164 0
2 PRAKASH TURI 04/05/2021 6 Basanti Devi k TCB Nirman (3419002024/IF/7080901496189) 3942 1350 0
3 PRAKASH TURI 06/11/2021 6 GRAM TARATAND ME BEBY DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894358) 20488 1350 0
4 PRAKASH TURI 12/11/2021 6 GRAM TARATAND ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894375) 20616 1350 0
5 PRAKASH TURI 08/12/2021 6 GRAM TARATAND ME SHANTI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894420) 24041 1350 0
6 PRAKASH TURI 19/12/2021 6 GRAM TARATAND ME KANCHAN DEVI W/O PRAKASH TURI KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080902033548) 25058 1350 0
7 PRAKASH TURI 21/01/2022 5 GRAM TARATAND ME BABITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894367) 28744 1125 0
Sub Total FY 2122 35 7875 0
8 PRAKASH TURI 20/07/2022 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108) 13631 1350 0
9 PRAKASH TURI 11/08/2022 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108) 17505 1422 0
10 PRAKASH TURI 21/08/2022 6 GRAM TARATAND ME SHANTI DEVI W/O DHANESHWAR RAJAK KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080902033515) 18833 1422 0
11 PRAKASH TURI 03/09/2022 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108) 20700 1422 0
12 PRAKASH TURI 12/10/2022 6 GRAM TARATAND ME CHANCHALA DEVI KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330596) 28064 1422 0
13 PRAKASH TURI 21/10/2022 5 GRAM TARATAND ME KISHORI RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330605) 30055 1185 0
14 PRAKASH TURI 07/11/2022 6 GRAM TARATAND ME RAKESH SINGH KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330601) 33095 1422 0
15 PRAKASH TURI 02/02/2023 6 GRAM KHUTARI ME RAJU RAJAK KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902224082) 46785 1422 0
Sub Total FY 2223 47 11067 0
16 PRAKASH TURI 14/11/2023 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938) 32825 1530 0
17 PRAKASH TURI 22/11/2023 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938) 33855 1530 0
18 PRAKASH TURI 05/12/2023 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422) 35203 1530 0
19 PRAKASH TURI 13/12/2023 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422) 35997 1530 0
Sub Total FY 2324 24 6120 0
20 PRAKASH TURI 22/04/2024 6 GRAM PHUPHANDI ME UMA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903133244) 1670 1632 0
21 PRAKASH TURI 03/05/2024 6 GRAM TARATAND ME TARWA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903133246) 2593 1632 0
Sub Total FY 2425 12 3264 0