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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1175 Family Id: 1175
Name of Head of Household: Mundrika Devi
Name of Father/Husband: Kishun Turi
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mundrika Devi Female 32
2 Kishun Turi Female 35 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 78661 Kishun Turi 12/04/2019~~25/04/2019~~14 12
2 125717 26/04/2019~~04/05/2019~~9 8
3 192944 07/05/2019~~20/05/2019~~14 12
4 272807 21/05/2019~~03/06/2019~~14 12
5 401349 15/06/2019~~21/06/2019~~7 6
6 434608 22/06/2019~~28/06/2019~~7 6
7 464706 01/07/2019~~07/07/2019~~7 6
8 493688 11/07/2019~~17/07/2019~~7 6
9 546359 31/07/2019~~06/08/2019~~7 6
10 595672 20/08/2019~~26/08/2019~~7 6
11 694535 21/09/2019~~27/09/2019~~7 6
12 694534 Mundrika Devi 21/09/2019~~27/09/2019~~7 6
13 757226 Kishun Turi 31/10/2019~~06/11/2019~~7 6
14 816444 21/11/2019~~27/11/2019~~7 6
15 42429 06/05/2020~~12/05/2020~~7 6
16 82209 17/05/2020~~23/05/2020~~7 6
17 111956 24/05/2020~~30/05/2020~~7 6
18 142641 31/05/2020~~06/06/2020~~7 6
19 373085 03/07/2020~~09/07/2020~~7 6
20 421781 10/07/2020~~16/07/2020~~7 6
21 616105 Mundrika Devi 26/08/2020~~01/09/2020~~7 6
22 813743 19/09/2020~~25/09/2020~~7 6
23 892401 Kishun Turi 26/09/2020~~02/10/2020~~7 6
24 1070420 08/10/2020~~14/10/2020~~7 6
25 1187448 Mundrika Devi 17/10/2020~~30/10/2020~~14 12
26 1566189 Kishun Turi 25/11/2020~~01/12/2020~~7 6
27 1840721 24/12/2020~~30/12/2020~~7 6
28 288872 27/04/2021~~03/05/2021~~7 6
29 341081 04/05/2021~~10/05/2021~~7 6
30 405572 11/05/2021~~17/05/2021~~7 6
31 463919 18/05/2021~~31/05/2021~~14 12

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 78661 Kishun Turi 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 125717 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 192944 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
4 272807 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
5 401349 15/06/2019~~21/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
6 434608 22/06/2019~~28/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 464706 01/07/2019~~07/07/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 493688 11/07/2019~~17/07/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
9 546359 31/07/2019~~06/08/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
10 595672 20/08/2019~~26/08/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
11 694535 21/09/2019~~27/09/2019~~7 6 Gram Dudhiyano me Pawan Yadav ke jamin me TCB Nirman (3419003007/IF/7080901322230)
12 694534 Mundrika Devi 21/09/2019~~27/09/2019~~7 6 Gram Dudhiyano me Pawan Yadav ke jamin me TCB Nirman (3419003007/IF/7080901322230)
13 757226 Kishun Turi 31/10/2019~~06/11/2019~~7 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315)
14 816444 21/11/2019~~27/11/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
15 42429 06/05/2020~~12/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
16 82209 17/05/2020~~23/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
17 111956 24/05/2020~~30/05/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
18 142641 31/05/2020~~06/06/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
19 373085 03/07/2020~~09/07/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
20 421781 10/07/2020~~16/07/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
21 616105 Mundrika Devi 26/08/2020~~01/09/2020~~7 6 Karma me murli mahto ke jamin pr TCB nirman (3419003007/IF/7080901412276)
22 813743 19/09/2020~~25/09/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
23 892401 Kishun Turi 26/09/2020~~02/10/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
24 1070420 08/10/2020~~14/10/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
25 1187448 Mundrika Devi 17/10/2020~~30/10/2020~~14 12 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
26 1566189 Kishun Turi 25/11/2020~~01/12/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
27 1840721 24/12/2020~~30/12/2020~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
28 288872 27/04/2021~~03/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
29 341081 04/05/2021~~10/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
30 405572 11/05/2021~~17/05/2021~~7 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)
31 463919 18/05/2021~~31/05/2021~~14 12 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739)

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 Kishun Turi 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 867 1026 0
2 Kishun Turi 06/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2111 2052 0
3 Kishun Turi 15/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 4422 1026 0
4 Kishun Turi 30/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 5287 1026 0
5 Kishun Turi 11/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 5776 1026 0
6 Kishun Turi 31/07/2019 6 Gram Dudhiyano ke badki tand me TCB nirman (3419003007/IF/7080901317315) 6487 1026 0
7 Kishun Turi 21/09/2019 6 Gram Dudhiyano me Pawan Yadav ke jamin me TCB Nirman (3419003007/IF/7080901322230) 8449 1026 0
8 Kishun Turi 21/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10296 1026 0
Sub Total FY 1920 54 9234 0
9 Kishun Turi 06/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 773 1164 0
10 Kishun Turi 16/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 1362 1164 0
11 Kishun Turi 23/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 1941 1164 0
12 Kishun Turi 30/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2387 1164 0
13 Kishun Turi 03/07/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 5705 1164 0
14 Kishun Turi 10/07/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 6565 1164 0
15 Kishun Turi 26/09/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 12772 1164 0
16 Kishun Turi 08/10/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 14808 1164 0
17 Kishun Turi 25/11/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 19723 1164 0
18 Kishun Turi 24/12/2020 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 23254 1164 0
Sub Total FY 2021 60 11640 0
19 Kishun Turi 27/04/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 2575 1350 0
20 Kishun Turi 04/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 3182 1350 0
21 Kishun Turi 11/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 3787 1350 0
22 Kishun Turi 18/05/2021 6 Gram Dudhiyano me Rahul Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396739) 4409 1350 0
Sub Total FY 2122 24 5400 0