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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/240 Family Id: 240
Name of Head of Household: TEJO KOLH
Name of Father/Husband: LAKSHMAN KOLH
Category: ST
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEJO KOLH Male 32 Central Bank Of India
2 KAJLI DEVI Female 28 Central 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 490782 KAJLI DEVI 10/07/2019~~14/07/2019~~5 5
2 490781 TEJO KOLH 10/07/2019~~14/07/2019~~5 5
3 950444 KAJLI DEVI 06/01/2020~~12/01/2020~~7 6
4 950443 TEJO KOLH 06/01/2020~~12/01/2020~~7 6
5 980313 KAJLI DEVI 13/01/2020~~19/01/2020~~7 6
6 980325 TEJO KOLH 13/01/2020~~19/01/2020~~7 6
7 997141 KAJLI DEVI 20/01/2020~~26/01/2020~~7 6
8 997150 TEJO KOLH 20/01/2020~~26/01/2020~~7 6
9 1090798 KAJLI DEVI 18/02/2020~~23/02/2020~~6 6
10 1090743 TEJO KOLH 18/02/2020~~23/02/2020~~6 6
11 234 07/04/2020~~12/04/2020~~6 6
12 2982 KAJLI DEVI 14/04/2020~~19/04/2020~~6 6
13 9195 20/04/2020~~25/04/2020~~6 6
14 9831 TEJO KOLH 21/04/2020~~26/04/2020~~6 6
15 19745 KAJLI DEVI 27/04/2020~~02/05/2020~~6 6
16 243910 15/06/2020~~21/06/2020~~7 6
17 243909 TEJO KOLH 15/06/2020~~21/06/2020~~7 6
18 292769 KAJLI DEVI 22/06/2020~~28/06/2020~~7 6
19 292803 TEJO KOLH 22/06/2020~~28/06/2020~~7 6
20 515811 KAJLI DEVI 31/07/2020~~02/08/2020~~3 3
21 515810 TEJO KOLH 31/07/2020~~02/08/2020~~3 3
22 833795 KAJLI DEVI 21/09/2020~~27/09/2020~~7 6
23 833794 TEJO KOLH 21/09/2020~~27/09/2020~~7 6
24 906946 KAJLI DEVI 28/09/2020~~11/10/2020~~14 12
25 906945 TEJO KOLH 28/09/2020~~11/10/2020~~14 12
26 1929042 04/01/2021~~05/01/2021~~2 2
27 1949239 06/01/2021~~08/01/2021~~3 3
28 340333 KAJLI DEVI 04/05/2021~~17/05/2021~~14 12
29 340332 TEJO KOLH 04/05/2021~~17/05/2021~~14 12
30 472165 KAJLI DEVI 19/05/2021~~31/05/2021~~13 12
31 472164 TEJO KOLH 19/05/2021~~31/05/2021~~13 12
32 576444 KAJLI DEVI 01/06/2021~~14/06/2021~~14 12
33 576436 TEJO KOLH 01/06/2021~~14/06/2021~~14 12
34 788732 KAJLI DEVI 06/07/2021~~12/07/2021~~7 6
35 788731 TEJO KOLH 06/07/2021~~12/07/2021~~7 6
36 616953 KAJLI DEVI 14/09/2022~~14/09/2022~~1 1
37 616952 TEJO KOLH 14/09/2022~~14/09/2022~~1 1
38 623538 KAJLI DEVI 15/09/2022~~17/09/2022~~3 3
39 623537 TEJO KOLH 15/09/2022~~17/09/2022~~3 3
40 636156 KAJLI DEVI 18/09/2022~~19/09/2022~~2 2
41 636155 TEJO KOLH 18/09/2022~~19/09/2022~~2 2
42 1449017 KAJLI DEVI 01/02/2023~~07/02/2023~~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 490782 KAJLI DEVI 10/07/2019~~14/07/2019~~5 5 Kausalaya devi ka murgi shed nirman (3419012016/IF/7080901310153)
2 490781 TEJO KOLH 10/07/2019~~14/07/2019~~5 5 Kausalaya devi ka murgi shed nirman (3419012016/IF/7080901310153)
3 950444 KAJLI DEVI 06/01/2020~~12/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
4 950443 TEJO KOLH 06/01/2020~~12/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
5 980313 KAJLI DEVI 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
6 980325 TEJO KOLH 13/01/2020~~19/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
7 997141 KAJLI DEVI 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
8 997150 TEJO KOLH 20/01/2020~~26/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
9 1090798 KAJLI DEVI 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
10 1090743 TEJO KOLH 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
11 234 07/04/2020~~12/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1694937 (3419012016/IF/IAY/574891)
12 2982 KAJLI DEVI 14/04/2020~~19/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884)
13 9195 20/04/2020~~25/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884)
14 9831 TEJO KOLH 21/04/2020~~26/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2182543 (3419012016/IF/IAY/926459)
15 19745 KAJLI DEVI 27/04/2020~~02/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884)
16 243910 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1687156 (3419012016/IF/IAY/969121)
17 243909 TEJO KOLH 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1703788 (3419012016/IF/IAY/964040)
18 292769 KAJLI DEVI 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2335728 (3419012016/IF/IAY/963820)
19 292803 TEJO KOLH 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2394381 (3419012016/IF/IAY/873866)
20 515811 KAJLI DEVI 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768731 (3419012016/IF/IAY/632463)
21 515810 TEJO KOLH 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2733906 (3419012016/IF/IAY/754032)
22 833795 KAJLI DEVI 21/09/2020~~27/09/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
23 833794 TEJO KOLH 21/09/2020~~27/09/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
24 906946 KAJLI DEVI 28/09/2020~~11/10/2020~~14 12 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
25 906945 TEJO KOLH 28/09/2020~~11/10/2020~~14 12 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
26 1929042 04/01/2021~~05/01/2021~~2 2 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943)
27 1949239 06/01/2021~~08/01/2021~~3 3 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
28 340333 KAJLI DEVI 04/05/2021~~17/05/2021~~14 12 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
29 340332 TEJO KOLH 04/05/2021~~17/05/2021~~14 12 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
30 472165 KAJLI DEVI 19/05/2021~~31/05/2021~~13 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
31 472164 TEJO KOLH 19/05/2021~~31/05/2021~~13 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
32 576444 KAJLI DEVI 01/06/2021~~14/06/2021~~14 12 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
33 576436 TEJO KOLH 01/06/2021~~14/06/2021~~14 12 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
34 788732 KAJLI DEVI 06/07/2021~~12/07/2021~~7 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
35 788731 TEJO KOLH 06/07/2021~~12/07/2021~~7 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
36 616953 KAJLI DEVI 14/09/2022~~14/09/2022~~1 1 Suleman baske ke jamin par pashu shed nirman (3419012016/IF/7080902170222)
37 616952 TEJO KOLH 14/09/2022~~14/09/2022~~1 1 Suleman baske ke jamin par pashu shed nirman (3419012016/IF/7080902170222)
38 623538 KAJLI DEVI 15/09/2022~~17/09/2022~~3 3 Huro Rai ke jamin par pashu shed nirman (3419012016/IF/7080902193719)
39 623537 TEJO KOLH 15/09/2022~~17/09/2022~~3 3 Huro Rai ke jamin par pashu shed nirman (3419012016/IF/7080902193719)
40 636156 KAJLI DEVI 18/09/2022~~19/09/2022~~2 2 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
41 636155 TEJO KOLH 18/09/2022~~19/09/2022~~2 2 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
42 1449017 KAJLI DEVI 01/02/2023~~07/02/2023~~7 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)

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 KAJLI DEVI 06/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 25324 1026 0
2 TEJO KOLH 06/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 25325 1026 0
3 KAJLI DEVI 13/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26343 1026 0
4 TEJO KOLH 13/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26344 1026 0
5 KAJLI DEVI 20/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26879 1026 0
6 TEJO KOLH 20/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26880 1026 0
Sub Total FY 1920 36 6156 0
7 TEJO KOLH 07/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1694937 (3419012016/IF/IAY/574891) 12 1164 0
8 KAJLI DEVI 14/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884) 221 1164 0
9 KAJLI DEVI 20/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884) 533 1164 0
10 TEJO KOLH 21/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2182543 (3419012016/IF/IAY/926459) 558 1164 0
11 KAJLI DEVI 27/04/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884) 928 970 0
12 KAJLI DEVI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1687156 (3419012016/IF/IAY/969121) 5460 1164 0
13 TEJO KOLH 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1703788 (3419012016/IF/IAY/964040) 5497 1164 0
14 KAJLI DEVI 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2335728 (3419012016/IF/IAY/963820) 6084 1164 0
15 TEJO KOLH 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2394381 (3419012016/IF/IAY/873866) 6068 1164 0
16 KAJLI DEVI 31/07/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768731 (3419012016/IF/IAY/632463) 10719 582 0
17 TEJO KOLH 31/07/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2733906 (3419012016/IF/IAY/754032) 10720 582 0
18 KAJLI DEVI 21/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 16735 1164 0
19 TEJO KOLH 21/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 16735 1164 0
20 KAJLI DEVI 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 17873 1164 0
21 TEJO KOLH 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 17873 1164 0
22 KAJLI DEVI 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 19366 1164 0
23 TEJO KOLH 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 19366 1164 0
24 TEJO KOLH 04/01/2021 2 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 39329 388 0
25 TEJO KOLH 06/01/2021 3 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769) 40242 582 0
Sub Total FY 2021 100 19400 0
26 KAJLI DEVI 04/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 5609 1350 0
27 TEJO KOLH 04/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 5609 1350 0
28 KAJLI DEVI 11/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 6271 1350 0
29 TEJO KOLH 11/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 6271 1350 0
30 KAJLI DEVI 19/05/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 8117 1350 0
31 TEJO KOLH 19/05/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 8117 1350 0
32 KAJLI DEVI 25/05/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 9265 1350 0
33 TEJO KOLH 25/05/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 9265 1350 0
34 KAJLI DEVI 01/06/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 10158 1350 0
35 TEJO KOLH 01/06/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 10158 1350 0
36 KAJLI DEVI 08/06/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 10974 1350 0
37 TEJO KOLH 08/06/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 10974 1350 0
38 KAJLI DEVI 06/07/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 14855 1350 0
39 TEJO KOLH 06/07/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 14855 1350 0
Sub Total FY 2122 84 18900 0
40 KAJLI DEVI 01/02/2023 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 44749 1422 0
Sub Total FY 2223 6 1422 0