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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/458 Family Id: 458
Name of Head of Household: ROHAN TURI
Name of Father/Husband: LATE SOMAR TURI
Category: SC
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHAN TURI Male 32 BANK OF INDIA


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 54593 ROHAN TURI 09/04/2019~~20/04/2019~~12 11
2 125568 22/04/2019~~05/05/2019~~14 12
3 268063 21/05/2019~~01/06/2019~~12 11
4 349905 04/06/2019~~17/06/2019~~14 12
5 456603 02/07/2019~~15/07/2019~~14 12
6 675084 16/09/2019~~29/09/2019~~14 12
7 717321 01/10/2019~~07/10/2019~~7 6
8 1094919 18/02/2020~~23/02/2020~~6 6
9 291819 23/06/2020~~04/07/2020~~12 11
10 465837 20/07/2020~~02/08/2020~~14 12
11 978664 05/10/2020~~18/10/2020~~14 12
12 1187180 19/10/2020~~01/11/2020~~14 12
13 1355177 02/11/2020~~15/11/2020~~14 12
14 473563 19/05/2021~~01/06/2021~~14 12
15 663031 09/06/2021~~22/06/2021~~14 12
16 766048 29/06/2021~~12/07/2021~~14 12
17 1179818 28/09/2021~~04/10/2021~~7 6
18 1493308 16/11/2021~~22/11/2021~~7 6
19 1405850 25/01/2023~~31/01/2023~~7 6
20 1657142 07/03/2023~~13/03/2023~~7 6
21 1712483 14/03/2023~~20/03/2023~~7 6
22 1760214 21/03/2023~~27/03/2023~~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 54593 ROHAN TURI 09/04/2019~~20/04/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 125568 22/04/2019~~05/05/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 268063 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 349905 04/06/2019~~17/06/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
5 456603 02/07/2019~~15/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
6 675084 16/09/2019~~29/09/2019~~14 12 Murli Singh ka TCB nirman (3419012003/IF/7080901328577)
7 717321 01/10/2019~~07/10/2019~~7 6 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
8 1094919 18/02/2020~~23/02/2020~~6 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
9 291819 23/06/2020~~04/07/2020~~12 11 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
10 465837 20/07/2020~~02/08/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 978664 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 1187180 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 1355177 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 473563 19/05/2021~~01/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
15 663031 09/06/2021~~22/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
16 766048 29/06/2021~~12/07/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
17 1179818 28/09/2021~~04/10/2021~~7 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
18 1493308 16/11/2021~~22/11/2021~~7 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
19 1405850 25/01/2023~~31/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
20 1657142 07/03/2023~~13/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
21 1712483 14/03/2023~~20/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
22 1760214 21/03/2023~~27/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)

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 ROHAN TURI 09/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1204 855 0
2 ROHAN TURI 15/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1458 1026 0
3 ROHAN TURI 22/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2491 1026 0
4 ROHAN TURI 29/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2909 855 0
5 ROHAN TURI 21/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4580 1026 0
6 ROHAN TURI 27/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4585 1026 0
7 ROHAN TURI 05/06/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 5802 855 0
8 ROHAN TURI 10/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6043 1026 0
9 ROHAN TURI 17/06/2019 1 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6524 171 0
10 ROHAN TURI 01/07/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7732 855 0
11 ROHAN TURI 08/07/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 8351 1026 0
12 ROHAN TURI 16/09/2019 6 Murli Singh ka TCB nirman (3419012003/IF/7080901328577) 14073 1026 0
13 ROHAN TURI 18/02/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 30109 1026 0
Sub Total FY 1920 69 11799 0
14 ROHAN TURI 22/06/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 6037 1164 0
15 ROHAN TURI 29/06/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 6557 1164 0
16 ROHAN TURI 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19564 1164 0
17 ROHAN TURI 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23485 582 0
18 ROHAN TURI 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25796 1164 0
19 ROHAN TURI 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27676 1164 0
Sub Total FY 2021 33 6402 0
20 ROHAN TURI 19/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 8382 1350 0
21 ROHAN TURI 25/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 9245 1350 0
22 ROHAN TURI 01/06/2021 1 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 10317 225 0
23 ROHAN TURI 15/06/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 11953 1350 0
24 ROHAN TURI 29/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 14525 1350 0
25 ROHAN TURI 06/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15042 1350 0
26 ROHAN TURI 28/09/2021 4 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 23079 900 0
Sub Total FY 2122 35 7875 0
27 ROHAN TURI 25/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 43417 1422 0
28 ROHAN TURI 31/01/2023 1 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 43998 237 0
29 ROHAN TURI 07/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 49514 1422 0
30 ROHAN TURI 14/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 50373 1422 0
31 ROHAN TURI 21/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 51445 1422 0
Sub Total FY 2223 25 5925 0