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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/471 Family Id: 471
Name of Head of Household: SOVI TURI
Name of Father/Husband: LATE CHINU TURI
Category: SC
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 471
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMA TURI Male 55
2 PRADIP TURI Male 30 BANK OF INDIA
3 SANICHARIYA DEVI Female 28 BANK OF INDIA
4 SHOBHI TURI Male 22 BANK OF INDIA
5 Pradeep Turi Male 40


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 78694 PRADIP TURI 12/04/2019~~25/04/2019~~14 12
2 125690 26/04/2019~~04/05/2019~~9 8
3 474991 04/07/2019~~10/07/2019~~7 6
4 510854 18/07/2019~~24/07/2019~~7 6
5 539542 29/07/2019~~04/08/2019~~7 6
6 575880 13/08/2019~~19/08/2019~~7 6
7 639385 04/09/2019~~10/09/2019~~7 6
8 816455 21/11/2019~~27/11/2019~~7 6
9 1145021 05/03/2020~~11/03/2020~~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 78694 PRADIP TURI 12/04/2019~~25/04/2019~~14 12 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 125690 26/04/2019~~04/05/2019~~9 8 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
3 474991 04/07/2019~~10/07/2019~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
4 510854 18/07/2019~~24/07/2019~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
5 539542 29/07/2019~~04/08/2019~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
6 575880 13/08/2019~~19/08/2019~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
7 639385 04/09/2019~~10/09/2019~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
8 816455 21/11/2019~~27/11/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 1145021 05/03/2020~~11/03/2020~~7 6 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165)

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 PRADIP TURI 12/04/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 868 1026 0
2 PRADIP TURI 19/07/2019 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 6074 1026 0
Sub Total FY 1920 12 2052 0