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Deleted on Date 13/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/472 Family Id: 472
Name of Head of Household: TOKAN TURI
Name of Father/Husband: MADHU TURI
Category: SC
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 1518
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TOKAN TURI Male 32
2 SOBHI TURI Male 20
3 Champa Devi Female 30
4 Tokan Turi Male 42
5 CHAMPA DEVI Female 40 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 1145022 Tokan Turi 05/03/2020~~11/03/2020~~7 6
2 2276541 27/02/2021~~05/03/2021~~7 6
3 1018317 CHAMPA DEVI 24/11/2022~~30/11/2022~~7 6
4 1050791 01/12/2022~~07/12/2022~~7 6
5 1231383 31/12/2022~~06/01/2023~~7 6
6 1355977 17/01/2023~~23/01/2023~~7 6
7 1421652 29/01/2023~~04/02/2023~~7 6
8 1494213 08/02/2023~~14/02/2023~~7 6
9 1525707 15/02/2023~~21/02/2023~~7 6
10 1681387 08/03/2023~~14/03/2023~~7 6
11 1761848 22/03/2023~~28/03/2023~~7 6
12 381255 24/05/2023~~30/05/2023~~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 1145022 Tokan Turi 05/03/2020~~11/03/2020~~7 6 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165)
2 2276541 27/02/2021~~05/03/2021~~7 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
3 1018317 CHAMPA DEVI 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
4 1050791 01/12/2022~~07/12/2022~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
5 1231383 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
6 1355977 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
7 1421652 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
8 1494213 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
9 1525707 15/02/2023~~21/02/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
10 1681387 08/03/2023~~14/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
11 1761848 22/03/2023~~28/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 381255 24/05/2023~~30/05/2023~~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 Tokan Turi 27/02/2021 6 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 28079 1164 0
2 Tokan Turi 05/03/2021 1 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 28597 194 0
Sub Total FY 2021 7 1358 0
3 CHAMPA DEVI 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15245 1422 0
4 CHAMPA DEVI 01/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 15626 1422 0
5 CHAMPA DEVI 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17201 1422 0
6 CHAMPA DEVI 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18774 1422 0
7 CHAMPA DEVI 08/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 21962 1422 0
8 CHAMPA DEVI 22/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22716 1422 0
Sub Total FY 2223 36 8532 0
9 CHAMPA DEVI 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3123 1530 0
Sub Total FY 2324 6 1530 0