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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/2216 Family Id: 2216
Name of Head of Household: NARESH KOLH
Name of Father/Husband: JAGAN KOLH
Category: SC
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH KOLH Male 30 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 2112830 NARESH KOLH 02/02/2021~~15/02/2021~~14 12
2 2200916 16/02/2021~~01/03/2021~~14 12
3 2293005 02/03/2021~~15/03/2021~~14 12
4 2407529 16/03/2021~~29/03/2021~~14 12
5 55014 06/04/2021~~12/04/2021~~7 6
6 119839 13/04/2021~~26/04/2021~~14 12
7 658869 09/06/2021~~21/06/2021~~13 12
8 757774 11/10/2022~~17/10/2022~~7 6
9 806249 18/10/2022~~31/10/2022~~14 12
10 883833 01/11/2022~~07/11/2022~~7 6
11 1094715 06/12/2022~~19/12/2022~~14 12
12 1166005 20/12/2022~~26/12/2022~~7 6
13 1367812 19/01/2023~~23/01/2023~~5 5
14 1446972 01/02/2023~~06/02/2023~~6 6
15 1484488 07/02/2023~~13/02/2023~~7 6
16 1538295 15/02/2023~~21/02/2023~~7 6
17 1584591 28/02/2023~~06/03/2023~~7 6
18 1676684 07/03/2023~~13/03/2023~~7 6
19 1720757 14/03/2023~~20/03/2023~~7 6
20 1761431 21/03/2023~~27/03/2023~~7 6
21 28875 04/04/2023~~10/04/2023~~7 6
22 84323 11/04/2023~~17/04/2023~~7 6
23 224646 02/05/2023~~15/05/2023~~14 12
24 376562 23/05/2023~~29/05/2023~~7 6
25 558990 14/06/2023~~20/06/2023~~7 6
26 620613 21/06/2023~~26/06/2023~~6 6
27 654645 27/06/2023~~10/07/2023~~14 12
28 754939 12/07/2023~~24/07/2023~~13 12
29 835803 26/07/2023~~31/07/2023~~6 6
30 908763 09/08/2023~~14/08/2023~~6 6
31 925327 15/08/2023~~21/08/2023~~7 6
32 1257065 02/11/2023~~07/11/2023~~6 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 2112830 NARESH KOLH 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
2 2200916 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
3 2293005 02/03/2021~~15/03/2021~~14 12 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
4 2407529 16/03/2021~~29/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
5 55014 06/04/2021~~12/04/2021~~7 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
6 119839 13/04/2021~~26/04/2021~~14 12 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
7 658869 09/06/2021~~21/06/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
8 757774 11/10/2022~~17/10/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
9 806249 18/10/2022~~31/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
10 883833 01/11/2022~~07/11/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
11 1094715 06/12/2022~~19/12/2022~~14 12 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
12 1166005 20/12/2022~~26/12/2022~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
13 1367812 19/01/2023~~23/01/2023~~5 5 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
14 1446972 01/02/2023~~06/02/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
15 1484488 07/02/2023~~13/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
16 1538295 15/02/2023~~21/02/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
17 1584591 28/02/2023~~06/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
18 1676684 07/03/2023~~13/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
19 1720757 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
20 1761431 21/03/2023~~27/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
21 28875 04/04/2023~~10/04/2023~~7 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570)
22 84323 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
23 224646 02/05/2023~~15/05/2023~~14 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
24 376562 23/05/2023~~29/05/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
25 558990 14/06/2023~~20/06/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
26 620613 21/06/2023~~26/06/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
27 654645 27/06/2023~~10/07/2023~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
28 754939 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
29 835803 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
30 908763 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759)
31 925327 15/08/2023~~21/08/2023~~7 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759)
32 1257065 02/11/2023~~07/11/2023~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)

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 NARESH KOLH 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44335 1164 0
2 NARESH KOLH 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45153 1164 0
3 NARESH KOLH 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46212 1164 0
4 NARESH KOLH 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47511 1164 0
5 NARESH KOLH 02/03/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 48465 1164 0
6 NARESH KOLH 09/03/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 49387 1164 0
7 NARESH KOLH 16/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 50865 1164 0
8 NARESH KOLH 23/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 51752 1164 0
Sub Total FY 2021 48 9312 0
9 NARESH KOLH 06/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 372 1350 0
10 NARESH KOLH 13/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 1918 1350 0
11 NARESH KOLH 20/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 2941 1350 0
Sub Total FY 2122 18 4050 0
12 NARESH KOLH 11/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26951 1422 0
13 NARESH KOLH 19/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 28555 1422 0
14 NARESH KOLH 25/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 29551 1422 0
15 NARESH KOLH 07/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 35958 1422 0
16 NARESH KOLH 13/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36771 1422 0
17 NARESH KOLH 20/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 37489 1422 0
18 NARESH KOLH 19/01/2023 5 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 42565 1185 0
19 NARESH KOLH 07/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 49869 1422 0
20 NARESH KOLH 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50889 1422 0
21 NARESH KOLH 21/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 51953 1422 0
Sub Total FY 2223 59 13983 0
22 NARESH KOLH 05/04/2023 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570) 475 1422 0
23 NARESH KOLH 02/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 4221 1530 0
24 NARESH KOLH 09/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 5048 1530 0
25 NARESH KOLH 14/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 11686 1530 0
26 NARESH KOLH 21/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 12989 1530 0
27 NARESH KOLH 27/06/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13385 1530 0
28 NARESH KOLH 04/07/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13387 1530 0
29 NARESH KOLH 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16397 1530 0
30 NARESH KOLH 18/07/2023 1 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16749 255 0
31 NARESH KOLH 08/08/2023 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759) 20405 1530 0
32 NARESH KOLH 15/08/2023 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759) 20955 1530 0
33 NARESH KOLH 02/11/2023 5 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 32761 1275 0
Sub Total FY 2324 66 16722 0