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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/167 Family Id: 167
Name of Head of Household: BHOLA TURI
Name of Father/Husband: KISHUN TURI
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 19816
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA TURI Male 40 BANK OF INDIA
2 Toniya Devi Female 38 BANK OF INDIA
3 Madhu Devi Female 32
4 Vimla Devi 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 78667 BHOLA TURI 12/04/2019~~25/04/2019~~14 12
2 125691 26/04/2019~~04/05/2019~~9 8
3 192968 07/05/2019~~20/05/2019~~14 12
4 272827 21/05/2019~~03/06/2019~~14 12
5 364585 08/06/2019~~14/06/2019~~7 6
6 816448 21/11/2019~~27/11/2019~~7 6
7 816461 Vimla Devi 21/11/2019~~27/11/2019~~7 6
8 846942 BHOLA TURI 29/11/2019~~05/12/2019~~7 6
9 872561 06/12/2019~~12/12/2019~~7 6
10 895072 14/12/2019~~20/12/2019~~7 6
11 986034 15/01/2020~~21/01/2020~~7 6
12 1062500 10/02/2020~~16/02/2020~~7 6
13 1086368 17/02/2020~~23/02/2020~~7 6
14 1145019 05/03/2020~~11/03/2020~~7 6
15 782463 16/09/2020~~29/09/2020~~14 12
16 1061889 Vimla Devi 08/10/2020~~14/10/2020~~7 6
17 869766 BHOLA TURI 29/10/2022~~07/11/2022~~10 9

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 78667 BHOLA TURI 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 125691 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 192968 07/05/2019~~20/05/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
4 272827 21/05/2019~~03/06/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
5 364585 08/06/2019~~14/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
6 816448 21/11/2019~~27/11/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 816461 Vimla Devi 21/11/2019~~27/11/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 846942 BHOLA TURI 29/11/2019~~05/12/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 872561 06/12/2019~~12/12/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
10 895072 14/12/2019~~20/12/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
11 986034 15/01/2020~~21/01/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
12 1062500 10/02/2020~~16/02/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
13 1086368 17/02/2020~~23/02/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
14 1145019 05/03/2020~~11/03/2020~~7 6 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165)
15 782463 16/09/2020~~29/09/2020~~14 12 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
16 1061889 Vimla Devi 08/10/2020~~14/10/2020~~7 6 Dudhiyano me Shanti devi ke jamin pr TCB nirman (3419003007/IF/7080901326777)
17 869766 BHOLA TURI 29/10/2022~~07/11/2022~~10 9 SARSWATI DEVI KE JAMIN NIRMAN PER DOBH (3419003007/IF/7080901292695)

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 BHOLA TURI 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 868 1026 0
2 BHOLA TURI 06/05/2019 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2112 2052 0
3 BHOLA TURI 08/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 3982 1026 0
4 BHOLA TURI 21/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10296 1026 0
5 BHOLA TURI 28/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10835 1026 0
6 BHOLA TURI 05/12/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 11230 1026 0
7 BHOLA TURI 13/12/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 11649 1026 0
8 BHOLA TURI 14/01/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 12854 1026 0
Sub Total FY 1920 54 9234 0
9 BHOLA TURI 16/09/2020 1 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 11357 194 0
Sub Total FY 2021 1 194 0
10 BHOLA TURI 29/10/2022 5 SARSWATI DEVI KE JAMIN NIRMAN PER DOBH (3419003007/IF/7080901292695) 13425 1185 0
Sub Total FY 2223 5 1185 0