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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-002-024-006/253 Family Id: 253
Name of Head of Household: SHANKAR TURI
Name of Father/Husband: LATE NARO TURI
Category: OTH
Date of Registration: 4/22/2006
Address: NA
Villages:
Panchayat: TARATAND
Block: Bengabad
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR TURI Male 30 BANK OF INDIA
2 punwa devi Female 28 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
1 227 punwa devi 01/04/2019~~06/04/2019~~6 6
2 226 SHANKAR TURI 01/04/2019~~06/04/2019~~6 6
3 44498 punwa devi 07/04/2019~~12/04/2019~~6 6
4 44497 SHANKAR TURI 07/04/2019~~12/04/2019~~6 6
5 76227 punwa devi 13/04/2019~~18/04/2019~~6 6
6 76226 SHANKAR TURI 13/04/2019~~18/04/2019~~6 6
7 102843 punwa devi 19/04/2019~~24/04/2019~~6 6
8 102842 SHANKAR TURI 19/04/2019~~24/04/2019~~6 6
9 681283 06/09/2020~~12/09/2020~~7 6
10 1027212 punwa devi 06/10/2020~~11/10/2020~~6 6
11 1146811 14/10/2020~~19/10/2020~~6 6
12 1225878 20/10/2020~~25/10/2020~~6 6
13 1381705 04/11/2020~~09/11/2020~~6 6
14 1789657 18/12/2020~~23/12/2020~~6 6
15 1833863 24/12/2020~~29/12/2020~~6 6
16 343186 04/05/2021~~09/05/2021~~6 6
17 1251721 06/10/2021~~11/10/2021~~6 6
18 1362748 25/10/2021~~30/10/2021~~6 6
19 1438429 06/11/2021~~11/11/2021~~6 6
20 1443451 12/11/2021~~17/11/2021~~6 6
21 1626632 08/12/2021~~13/12/2021~~6 6
22 1682892 SHANKAR TURI 20/12/2021~~25/12/2021~~6 6
23 1858890 punwa devi 21/01/2022~~26/01/2022~~6 6
24 313811 12/07/2022~~17/07/2022~~6 6
25 347529 20/07/2022~~25/07/2022~~6 6
26 445839 11/08/2022~~16/08/2022~~6 6
27 484045 20/08/2022~~25/08/2022~~6 6
28 752615 10/10/2022~~15/10/2022~~6 6
29 820684 20/10/2022~~25/10/2022~~6 6
30 916996 10/08/2023~~15/08/2023~~6 6
31 1308144 14/11/2023~~20/11/2023~~7 6
32 1348742 22/11/2023~~27/11/2023~~6 6
33 1408392 05/12/2023~~11/12/2023~~7 6
34 1450159 13/12/2023~~18/12/2023~~6 6
35 1875047 10/03/2024~~15/03/2024~~6 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
1 227 punwa devi 01/04/2019~~06/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353)
2 226 SHANKAR TURI 01/04/2019~~06/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353)
3 44498 punwa devi 07/04/2019~~12/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353)
4 44497 SHANKAR TURI 07/04/2019~~12/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353)
5 76227 punwa devi 13/04/2019~~18/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353)
6 76226 SHANKAR TURI 13/04/2019~~18/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353)
7 102843 punwa devi 19/04/2019~~24/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1603846 (3419002024/IF/IAY/357368)
8 102842 SHANKAR TURI 19/04/2019~~24/04/2019~~6 6 Construction of IAY House -IAY REG. NO. JH1591459 (3419002024/IF/IAY/374762)
9 681283 06/09/2020~~12/09/2020~~7 6 GRAM TARATAND ME BUDHU DAS KE JAMIN PAR TCB NIRMAN. (3419002024/IF/7080901468543)
10 1027212 punwa devi 06/10/2020~~11/10/2020~~6 6 BABITA DEVI KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901471657)
11 1146811 14/10/2020~~19/10/2020~~6 6 Gudiya Devi k TCB nirman (3419002024/IF/7080901484161)
12 1225878 20/10/2020~~25/10/2020~~6 6 AMIT SHARMA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471655)
13 1381705 04/11/2020~~09/11/2020~~6 6 Balika Devi k Tcb Nirman (3419002024/IF/7080901493127)
14 1789657 18/12/2020~~23/12/2020~~6 6 Binod Hazra ke Jamin Par 60x60x10 Ka Dobha Nirman (3419002024/IF/7080901411674)
15 1833863 24/12/2020~~29/12/2020~~6 6 Dineshwari Devi k TCB Nirman (3419002024/IF/7080901496187)
16 343186 04/05/2021~~09/05/2021~~6 6 Basanti Devi k TCB Nirman (3419002024/IF/7080901496189)
17 1251721 06/10/2021~~11/10/2021~~6 6 GRAM TARATAND ME SAVITA DEVI W/O CHANDRADEEP SHARMA KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080901910288)
18 1362748 25/10/2021~~30/10/2021~~6 6 GRAM TARATAND ME SUMITRA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894381)
19 1438429 06/11/2021~~11/11/2021~~6 6 GRAM TARATAND ME BEBY DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894358)
20 1443451 12/11/2021~~17/11/2021~~6 6 GRAM TARATAND ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894375)
21 1626632 08/12/2021~~13/12/2021~~6 6 GRAM TARATAND ME SHANTI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894420)
22 1682892 SHANKAR TURI 20/12/2021~~25/12/2021~~6 6 ANJANI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080902061767)
23 1858890 punwa devi 21/01/2022~~26/01/2022~~6 6 PRAKASH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080902061729)
24 313811 12/07/2022~~17/07/2022~~6 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445)
25 347529 20/07/2022~~25/07/2022~~6 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108)
26 445839 11/08/2022~~16/08/2022~~6 6 GRAM TARATAND ME KAMLI DEVI KE JAMIN PAR DIDI BAADI YOJNA (3419002024/IF/7080901521873)
27 484045 20/08/2022~~25/08/2022~~6 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445)
28 752615 10/10/2022~~15/10/2022~~6 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445)
29 820684 20/10/2022~~25/10/2022~~6 6 GRAM TARATAND ME KISHORI RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330605)
30 916996 10/08/2023~~15/08/2023~~6 6 GRAM TARATAND ME MITHUN SHARMA KA BIRSA HARIT GRAM VIKAS KE TAHAT MIXED FRUITS BAGWANI YOJNA (3419002024/IF/7080902710490)
31 1308144 14/11/2023~~20/11/2023~~7 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938)
32 1348742 22/11/2023~~27/11/2023~~6 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938)
33 1408392 05/12/2023~~11/12/2023~~7 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422)
34 1450159 13/12/2023~~18/12/2023~~6 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422)
35 1875047 10/03/2024~~15/03/2024~~6 6 GRAM TARATAND ME BABITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903133248)

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 punwa devi 01/04/2019 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353) 8 1026 0
2 SHANKAR TURI 01/04/2019 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353) 8 1026 0
3 punwa devi 07/04/2019 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353) 465 1026 0
4 SHANKAR TURI 07/04/2019 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353) 465 1026 0
5 punwa devi 13/04/2019 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353) 931 1026 0
6 SHANKAR TURI 13/04/2019 6 Construction of IAY House -IAY REG. NO. JH1281125 (3419002024/IF/IAY/357353) 931 1026 0
7 punwa devi 19/04/2019 6 Construction of IAY House -IAY REG. NO. JH1603846 (3419002024/IF/IAY/357368) 1327 1026 0
8 SHANKAR TURI 19/04/2019 6 Construction of IAY House -IAY REG. NO. JH1591459 (3419002024/IF/IAY/374762) 1328 1026 0
Sub Total FY 1920 48 8208 0
9 punwa devi 06/10/2020 6 BABITA DEVI KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901471657) 13605 1164 0
10 punwa devi 14/10/2020 6 Gudiya Devi k TCB nirman (3419002024/IF/7080901484161) 15051 1164 0
11 punwa devi 20/10/2020 6 AMIT SHARMA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471655) 16006 1164 0
12 punwa devi 04/11/2020 6 Balika Devi k Tcb Nirman (3419002024/IF/7080901493127) 17507 1164 0
13 punwa devi 18/12/2020 6 Binod Hazra ke Jamin Par 60x60x10 Ka Dobha Nirman (3419002024/IF/7080901411674) 23336 1164 0
14 punwa devi 24/12/2020 6 Dineshwari Devi k TCB Nirman (3419002024/IF/7080901496187) 24057 1164 0
Sub Total FY 2021 36 6984 0
15 punwa devi 04/05/2021 6 Basanti Devi k TCB Nirman (3419002024/IF/7080901496189) 3942 1350 0
16 punwa devi 06/10/2021 6 GRAM TARATAND ME SAVITA DEVI W/O CHANDRADEEP SHARMA KE JAMIN PAR DIDI BAADI YOJNA NIRMAN (3419002024/IF/7080901910288) 17409 1350 0
17 punwa devi 25/10/2021 6 GRAM TARATAND ME SUMITRA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894381) 19124 1350 0
18 punwa devi 06/11/2021 6 GRAM TARATAND ME BEBY DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894358) 20488 1350 0
19 punwa devi 12/11/2021 6 GRAM TARATAND ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894375) 20616 1350 0
20 punwa devi 08/12/2021 6 GRAM TARATAND ME SHANTI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894420) 24041 1350 0
21 SHANKAR TURI 20/12/2021 5 ANJANI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080902061767) 25151 1125 0
22 punwa devi 21/01/2022 4 PRAKASH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080902061729) 28741 900 0
Sub Total FY 2122 45 10125 0
23 punwa devi 20/07/2022 6 GRAM TARATAND ME KAILASH RAJAK KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJANA (3419002024/IF/7080902245108) 13631 1350 0
24 punwa devi 11/08/2022 6 GRAM TARATAND ME KAMLI DEVI KE JAMIN PAR DIDI BAADI YOJNA (3419002024/IF/7080901521873) 17634 1422 0
25 punwa devi 20/08/2022 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445) 18738 1422 0
26 punwa devi 10/10/2022 6 GRAM TARATAND ME SUKAR RANA KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902218445) 27648 1422 0
27 punwa devi 21/10/2022 5 GRAM TARATAND ME KISHORI RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330605) 30055 1185 0
Sub Total FY 2223 29 6801 0
28 punwa devi 10/08/2023 6 GRAM TARATAND ME MITHUN SHARMA KA BIRSA HARIT GRAM VIKAS KE TAHAT MIXED FRUITS BAGWANI YOJNA (3419002024/IF/7080902710490) 20919 1530 0
29 punwa devi 14/11/2023 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938) 32825 1530 0
30 punwa devi 22/11/2023 6 GRAM TARATAND ME PRAKASH TURI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903047938) 33855 1530 0
31 punwa devi 05/12/2023 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422) 35203 1530 0
32 punwa devi 13/12/2023 6 GRAM TARATAND ME BIRENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080903051422) 35997 1530 0
Sub Total FY 2324 30 7650 0