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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/807 Family Id: 807
Name of Head of Household: nandlal Turi
Name of Father/Husband: Kisun turi
Category: OTH
Date of Registration: 4/20/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 807
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 nandlal Turi Male 40
2 Lado devi Female 26 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 36563 Lado devi 05/04/2019~~18/04/2019~~14 12
2 144573 25/04/2019~~01/05/2019~~7 6
3 192657 07/05/2019~~20/05/2019~~14 12
4 274432 21/05/2019~~03/06/2019~~14 12
5 364591 08/06/2019~~14/06/2019~~7 6
6 401310 15/06/2019~~21/06/2019~~7 6
7 434662 22/06/2019~~28/06/2019~~7 6
8 464775 01/07/2019~~07/07/2019~~7 6
9 638803 04/09/2019~~10/09/2019~~7 6
10 816457 21/11/2019~~27/11/2019~~7 6
11 846951 29/11/2019~~05/12/2019~~7 6
12 895106 14/12/2019~~20/12/2019~~7 6
13 1677878 31/01/2024~~06/02/2024~~7 6
14 1774215 19/02/2024~~25/02/2024~~7 6
15 515392 15/06/2024~~15/06/2024~~1 1

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 36563 Lado devi 05/04/2019~~18/04/2019~~14 12 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165)
2 144573 25/04/2019~~01/05/2019~~7 6 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165)
3 192657 07/05/2019~~20/05/2019~~14 12 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165)
4 274432 21/05/2019~~03/06/2019~~14 12 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695)
5 364591 08/06/2019~~14/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
6 401310 15/06/2019~~21/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
7 434662 22/06/2019~~28/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
8 464775 01/07/2019~~07/07/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 638803 04/09/2019~~10/09/2019~~7 6 Dudhiyano me pran mahto ke jamin pr TCB nirman (3419003007/IF/7080901334752)
10 816457 21/11/2019~~27/11/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
11 846951 29/11/2019~~05/12/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
12 895106 14/12/2019~~20/12/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
13 1677878 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
14 1774215 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
15 515392 15/06/2024~~15/06/2024~~1 1 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)

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 Lado devi 05/04/2019 12 Jamuniyawar Me Talab Nirman (3419003007/WC/7080901112165) 505 2052 0
2 Lado devi 20/05/2019 12 Jiender prsad verma ka sinchayee kup nirman (3419003007/IF/7080901290695) 3133 2052 0
3 Lado devi 08/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 3983 1026 0
4 Lado devi 15/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 4424 1026 0
5 Lado devi 30/06/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 5289 1026 0
6 Lado devi 03/09/2019 6 Dudhiyano me pran mahto ke jamin pr TCB nirman (3419003007/IF/7080901334752) 7782 1026 0
7 Lado devi 21/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10298 1026 0
8 Lado devi 28/11/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 10836 1026 0
9 Lado devi 13/12/2019 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 11651 1026 0
Sub Total FY 1920 66 11286 0
10 Lado devi 31/01/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 20896 1530 0
11 Lado devi 19/02/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 21706 1530 0
Sub Total FY 2324 12 3060 0
12 Lado devi 15/06/2024 1 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 4119 272 0
Sub Total FY 2425 1 272 0