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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1744 Family Id: 1744
Name of Head of Household: Laxman Turi
Name of Father/Husband: kishun turi
Category: OTH
Date of Registration: 12/8/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1744
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Laxman Turi Male 23 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 14733 Laxman Turi 05/04/2022~~11/04/2022~~7 6
2 629474 18/09/2022~~24/09/2022~~7 6
3 705325 29/09/2022~~05/10/2022~~7 6
4 771239 13/10/2022~~19/10/2022~~7 6
5 812712 20/10/2022~~26/10/2022~~7 6
6 852467 27/10/2022~~02/11/2022~~7 6
7 886308 03/11/2022~~09/11/2022~~7 6
8 922883 10/11/2022~~16/11/2022~~7 6
9 961675 17/11/2022~~23/11/2022~~7 6
10 1018273 24/11/2022~~30/11/2022~~7 6
11 1050751 01/12/2022~~07/12/2022~~7 6
12 1150114 17/12/2022~~23/12/2022~~7 6
13 1231293 31/12/2022~~06/01/2023~~7 6
14 1355970 17/01/2023~~23/01/2023~~7 6
15 1421636 29/01/2023~~04/02/2023~~7 6
16 1494195 08/02/2023~~14/02/2023~~7 6
17 1525683 15/02/2023~~21/02/2023~~7 6
18 1681375 08/03/2023~~14/03/2023~~7 6
19 1728390 15/03/2023~~21/03/2023~~7 6
20 1761836 22/03/2023~~28/03/2023~~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 14733 Laxman Turi 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
2 629474 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
3 705325 29/09/2022~~05/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
4 771239 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
5 812712 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
6 852467 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
7 886308 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
8 922883 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
9 961675 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
10 1018273 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
11 1050751 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
12 1150114 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
13 1231293 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
14 1355970 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
15 1421636 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
16 1494195 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
17 1525683 15/02/2023~~21/02/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
18 1681375 08/03/2023~~14/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
19 1728390 15/03/2023~~21/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
20 1761836 22/03/2023~~28/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)

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 Laxman Turi 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
2 Laxman Turi 29/09/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 10639 1422 0
3 Laxman Turi 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11863 1422 0
4 Laxman Turi 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
5 Laxman Turi 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14270 1422 0
6 Laxman Turi 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
7 Laxman Turi 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
8 Laxman Turi 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
9 Laxman Turi 29/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 19404 1422 0
10 Laxman Turi 08/02/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 20183 1422 0
11 Laxman Turi 08/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 21962 1422 0
12 Laxman Turi 15/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22424 1422 0
13 Laxman Turi 22/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22716 1422 0
Sub Total FY 2223 78 18486 0