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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/3414 Family Id: 3414
Name of Head of Household: Ashok kol
Name of Father/Husband: Visun Kol
Category: OTH
Date of Registration: 9/28/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3414
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok Kol Male 47 Indian Bank


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 1121318 Ashok Kol 03/10/2023~~09/10/2023~~7 6
2 1162753 10/10/2023~~16/10/2023~~7 6
3 1203200 18/10/2023~~23/10/2023~~6 6
4 1237125 28/10/2023~~02/11/2023~~6 6
5 1309966 14/11/2023~~20/11/2023~~7 6
6 1345775 21/11/2023~~27/11/2023~~7 6
7 1381662 29/11/2023~~04/12/2023~~6 6
8 1604322 17/01/2024~~23/01/2024~~7 6
9 1637232 24/01/2024~~30/01/2024~~7 6
10 1707664 06/02/2024~~12/02/2024~~7 6
11 1750638 14/02/2024~~19/02/2024~~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 1121318 Ashok Kol 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
2 1162753 10/10/2023~~16/10/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
3 1203200 18/10/2023~~23/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
4 1237125 28/10/2023~~02/11/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
5 1309966 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
6 1345775 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
7 1381662 29/11/2023~~04/12/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
8 1604322 17/01/2024~~23/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
9 1637232 24/01/2024~~30/01/2024~~7 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
10 1707664 06/02/2024~~12/02/2024~~7 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311)
11 1750638 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)

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 Ashok Kol 04/10/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 28537 1530 0
2 Ashok Kol 10/10/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29390 1530 0
3 Ashok Kol 31/10/2023 3 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 31612 765 0
4 Ashok Kol 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34221 1530 0
5 Ashok Kol 16/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 38300 1275 0
6 Ashok Kol 06/02/2024 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311) 40364 1530 0
7 Ashok Kol 13/02/2024 2 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41326 510 0
Sub Total FY 2324 34 8670 0