Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-012/1622 Family Id: 1622
Name of Head of Household: RAJKISHOR TURI
: BIHARI TURI
Category: SC
Date of Registration: 3/25/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1622
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJKISHOR TURI Male 36 Central Bank Of India


                  



S.No Name of Applicant
1 965437 RAJKISHOR TURI 07/01/2020~~12/01/2020~~6 6
2 1026386 28/01/2020~~03/02/2020~~7 6
3 1039250 05/02/2020~~11/02/2020~~7 6
4 1100926 24/02/2020~~08/03/2020~~14 12
5 1163305 16/03/2020~~29/03/2020~~14 12
6 53965 11/05/2020~~24/05/2020~~14 12
7 121826 25/05/2020~~07/06/2020~~14 12
8 343402 29/06/2020~~12/07/2020~~14 12
9 383955 13/07/2020~~26/07/2020~~14 12
10 689688 07/09/2020~~20/09/2020~~14 12
11 883729 28/09/2020~~11/10/2020~~14 12
12 1074765 12/10/2020~~25/10/2020~~14 12
13 1347769 02/11/2020~~15/11/2020~~14 12
14 76073 07/04/2021~~13/04/2021~~7 6
15 124637 14/04/2021~~20/04/2021~~7 6
16 187146 21/04/2021~~27/04/2021~~7 6
17 293187 28/04/2021~~04/05/2021~~7 6
18 353227 05/05/2021~~11/05/2021~~7 6
19 324795 19/07/2022~~01/08/2022~~14 12
20 514001 30/08/2022~~12/09/2022~~14 12
21 1327127 16/01/2023~~29/01/2023~~14 12
22 1474370 08/02/2023~~14/02/2023~~7 6
23 1532934 15/02/2023~~21/02/2023~~7 6
24 1557898 22/02/2023~~27/02/2023~~6 6
25 1620514 28/02/2023~~06/03/2023~~7 6
26 1669164 07/03/2023~~13/03/2023~~7 6
27 1707554 14/03/2023~~20/03/2023~~7 6
28 1121249 03/10/2023~~16/10/2023~~14 12


S.No Name of Applicant Work Name
1 965437 RAJKISHOR TURI 07/01/2020~~12/01/2020~~6 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
2 1026386 28/01/2020~~03/02/2020~~7 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
3 1039250 05/02/2020~~11/02/2020~~7 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
4 1100926 24/02/2020~~08/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
5 1163305 16/03/2020~~29/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
6 53965 11/05/2020~~24/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
7 121826 25/05/2020~~07/06/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
8 343402 29/06/2020~~12/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
9 383955 13/07/2020~~26/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
10 689688 07/09/2020~~20/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
11 883729 28/09/2020~~11/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
12 1074765 12/10/2020~~25/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
13 1347769 02/11/2020~~15/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
14 76073 07/04/2021~~12/04/2021~~6 6 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571)
15 124637 14/04/2021~~19/04/2021~~6 6 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571)
16 187146 21/04/2021~~27/04/2021~~7 6 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571)
17 293187 28/04/2021~~03/05/2021~~6 6 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571)
18 353227 05/05/2021~~10/05/2021~~6 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
19 324795 19/07/2022~~01/08/2022~~14 12 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
20 514001 30/08/2022~~12/09/2022~~14 12 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
21 1327127 16/01/2023~~29/01/2023~~14 12 DANGRA ME GANGIYA DEVI/TILAK MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023681)
22 1474370 08/02/2023~~14/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
23 1532934 15/02/2023~~21/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
24 1557898 22/02/2023~~27/02/2023~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
25 1620514 28/02/2023~~06/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
26 1669164 07/03/2023~~13/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
27 1707554 14/03/2023~~20/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
28 1121249 03/10/2023~~16/10/2023~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJKISHOR TURI 07/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 25984 1026 0
2 RAJKISHOR TURI 28/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 28077 1026 0
3 RAJKISHOR TURI 25/02/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 30345 1026 0
4 RAJKISHOR TURI 02/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 31121 1026 0
5 RAJKISHOR TURI 16/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 32196 1026 0
Sub Total FY 1920 30 5130 0
6 RAJKISHOR TURI 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1822 1164 0
7 RAJKISHOR TURI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2503 1164 0
8 RAJKISHOR TURI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3353 1164 0
9 RAJKISHOR TURI 02/06/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3615 1164 0
10 RAJKISHOR TURI 06/07/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 7502 1164 0
11 RAJKISHOR TURI 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 14032 1164 0
12 RAJKISHOR TURI 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15171 1164 0
13 RAJKISHOR TURI 28/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 17588 1164 0
14 RAJKISHOR TURI 05/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 19518 1164 0
15 RAJKISHOR TURI 19/10/2020 3 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 23471 582 0
16 RAJKISHOR TURI 03/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 28181 1164 0
17 RAJKISHOR TURI 09/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 29418 1164 0
Sub Total FY 2021 69 13386 0
18 RAJKISHOR TURI 06/04/2021 6 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571) 796 1350 0
19 RAJKISHOR TURI 13/04/2021 6 DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571) 2065 1350 0
20 RAJKISHOR TURI 04/05/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 5895 1350 0
Sub Total FY 2122 18 4050 0
21 RAJKISHOR TURI 26/07/2022 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 9433 1350 0
22 RAJKISHOR TURI 06/09/2022 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 19132 1422 0
23 RAJKISHOR TURI 07/02/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 45042 1422 0
24 RAJKISHOR TURI 14/02/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 46540 1422 0
25 RAJKISHOR TURI 28/02/2023 7 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 48518 1659 0
26 RAJKISHOR TURI 07/03/2023 3 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 49526 711 0
27 RAJKISHOR TURI 14/03/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 50333 1422 0
Sub Total FY 2223 40 9408 0
28 RAJKISHOR TURI 03/10/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 28046 1530 0
29 RAJKISHOR TURI 10/10/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 29175 1530 0
Sub Total FY 2324 12 3060 0