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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 Worker Phtoto
1 nandlal Turi Male 40 Worker Photograph
2 Lado devi Female 26 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 145470 Lado devi 10/06/2026~~16/06/2026~~7 7
2 182514 19/06/2026~~25/06/2026~~7 7
3 1795392 26/12/2025~~01/01/2026~~7 7
4 1953503 17/01/2026~~23/01/2026~~7 7
5 2001606 24/01/2026~~30/01/2026~~7 7
6 2060215 02/02/2026~~08/02/2026~~7 7
7 2113607 09/02/2026~~15/02/2026~~7 7
8 2171561 16/02/2026~~22/02/2026~~7 7
9 2208883 23/02/2026~~01/03/2026~~7 7
10 2278196 11/03/2026~~17/03/2026~~7 7
11 515392 15/06/2024~~15/06/2024~~1 1
12 1139124 17/12/2024~~23/12/2024~~7 7
13 1163218 24/12/2024~~30/12/2024~~7 7
14 1208867 31/12/2024~~04/01/2025~~5 5
15 1239550 06/01/2025~~12/01/2025~~7 7
16 1282169 13/01/2025~~19/01/2025~~7 7
17 1333378 20/01/2025~~26/01/2025~~7 7
18 1677878 31/01/2024~~06/02/2024~~7 6
19 1774215 19/02/2024~~25/02/2024~~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 145470 Lado devi 10/06/2026~~16/06/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
2 182514 19/06/2026~~25/06/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
3 1795392 26/12/2025~~01/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
4 1953503 17/01/2026~~23/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
5 2001606 24/01/2026~~30/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
6 2060215 02/02/2026~~08/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
7 2113607 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
8 2171561 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 2208883 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 2278196 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 515392 15/06/2024~~15/06/2024~~1 1 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)
12 1139124 17/12/2024~~23/12/2024~~7 7 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)
13 1163218 24/12/2024~~30/12/2024~~7 7 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)
14 1208867 31/12/2024~~04/01/2025~~5 5 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)
15 1239550 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)
16 1282169 13/01/2025~~19/01/2025~~7 7 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)
17 1333378 20/01/2025~~26/01/2025~~7 7 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665)
18 1677878 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
19 1774215 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)

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 10/06/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 1838 1692 0
2 Lado devi 19/06/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 2341 1692 0
Sub Total FY 2627 12 3384 0
3 Lado devi 26/12/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 38847 1692 0
4 Lado devi 17/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 41665 1692 0
5 Lado devi 24/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 42727 1692 0
6 Lado devi 02/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 43777 1692 0
7 Lado devi 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
8 Lado devi 16/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 45747 1692 0
Sub Total FY 2526 36 10152 0
9 Lado devi 15/06/2024 1 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 4119 272 0
10 Lado devi 16/12/2024 6 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 10849 1632 0
11 Lado devi 23/12/2024 6 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 11454 1632 0
12 Lado devi 30/12/2024 6 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 12185 1632 0
13 Lado devi 06/01/2025 6 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 12931 1632 0
14 Lado devi 13/01/2025 6 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 13680 1632 0
15 Lado devi 20/01/2025 6 GRAM CHARGO ME LADO DEVI/NANDLAL TURI KA ABUA AWASH YOJNA (3419003007/IF/7080903337665) 14343 1632 0
Sub Total FY 2425 37 10064 0
16 Lado devi 31/01/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 20896 1530 0
17 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