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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/120 Family Id: 120
Name of Head of Household: BANDHU TURI
Name of Father/Husband: LATE BANSI TURI
Category: SC
Date of Registration: 2/7/2006
Address: NA
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANDHU TURI Male 35 Punjab National Bank


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 1576203 BANDHU TURI 21/02/2023~~27/02/2023~~7 6
2 1638472 01/03/2023~~06/03/2023~~6 6
3 1669492 07/03/2023~~13/03/2023~~7 6
4 1721086 14/03/2023~~20/03/2023~~7 6
5 1753084 21/03/2023~~27/03/2023~~7 6
6 92438 11/04/2023~~17/04/2023~~7 6
7 181289 25/04/2023~~01/05/2023~~7 6

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 1576203 BANDHU TURI 21/02/2023~~27/02/2023~~7 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
2 1638472 01/03/2023~~06/03/2023~~6 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
3 1669492 07/03/2023~~13/03/2023~~7 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
4 1721086 14/03/2023~~20/03/2023~~7 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
5 1753084 21/03/2023~~27/03/2023~~7 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
6 92438 11/04/2023~~17/04/2023~~7 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849)
7 181289 25/04/2023~~01/05/2023~~7 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849)

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 BANDHU TURI 21/02/2023 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 47964 1422 0
2 BANDHU TURI 07/03/2023 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601) 49680 1422 0
3 BANDHU TURI 14/03/2023 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601) 50908 1422 0
4 BANDHU TURI 21/03/2023 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601) 51569 1422 0
Sub Total FY 2223 24 5688 0
5 BANDHU TURI 11/04/2023 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849) 1284 1530 0
Sub Total FY 2324 6 1530 0