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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/925 Family Id: 925
Name of Head of Household: LAKSHMAN KOLH
Name of Father/Husband: LALU KOLH
Category: ST
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 36998
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKSHMAN KOLH Male 50 Bandhan Bank Limited
2 PARWATI DEVI Female 45 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 1354155 LAKSHMAN KOLH 02/11/2020~~08/11/2020~~7 6
2 1354156 PARWATI DEVI 02/11/2020~~08/11/2020~~7 6
3 1424850 LAKSHMAN KOLH 09/11/2020~~15/11/2020~~7 6
4 1424851 PARWATI DEVI 09/11/2020~~15/11/2020~~7 6
5 1483301 LAKSHMAN KOLH 16/11/2020~~22/11/2020~~7 6
6 1483302 PARWATI DEVI 16/11/2020~~22/11/2020~~7 6
7 1547938 LAKSHMAN KOLH 23/11/2020~~29/11/2020~~7 6
8 1547939 PARWATI DEVI 23/11/2020~~29/11/2020~~7 6
9 1696293 LAKSHMAN KOLH 08/12/2020~~14/12/2020~~7 6
10 1696294 PARWATI DEVI 08/12/2020~~14/12/2020~~7 6
11 1742001 LAKSHMAN KOLH 15/12/2020~~21/12/2020~~7 6
12 1742002 PARWATI DEVI 15/12/2020~~21/12/2020~~7 6
13 1796346 LAKSHMAN KOLH 22/12/2020~~28/12/2020~~7 6
14 1796349 PARWATI DEVI 22/12/2020~~28/12/2020~~7 6
15 1913271 LAKSHMAN KOLH 05/01/2021~~18/01/2021~~14 12
16 1982182 PARWATI DEVI 12/01/2021~~18/01/2021~~7 6
17 2021689 LAKSHMAN KOLH 19/01/2021~~20/01/2021~~2 2
18 2111095 PARWATI DEVI 02/02/2021~~03/02/2021~~2 2

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 1354155 LAKSHMAN KOLH 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
2 1354156 PARWATI DEVI 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
3 1424850 LAKSHMAN KOLH 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
4 1424851 PARWATI DEVI 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
5 1483301 LAKSHMAN KOLH 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
6 1483302 PARWATI DEVI 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
7 1547938 LAKSHMAN KOLH 23/11/2020~~29/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
8 1547939 PARWATI DEVI 23/11/2020~~29/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
9 1696293 LAKSHMAN KOLH 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
10 1696294 PARWATI DEVI 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
11 1742001 LAKSHMAN KOLH 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
12 1742002 PARWATI DEVI 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
13 1796346 LAKSHMAN KOLH 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
14 1796349 PARWATI DEVI 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
15 1913271 LAKSHMAN KOLH 05/01/2021~~18/01/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
16 1982182 PARWATI DEVI 12/01/2021~~18/01/2021~~7 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
17 2021689 LAKSHMAN KOLH 19/01/2021~~20/01/2021~~2 2 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
18 2111095 PARWATI DEVI 02/02/2021~~03/02/2021~~2 2 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)

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 LAKSHMAN KOLH 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27709 1164 0
2 PARWATI DEVI 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27709 1164 0
3 LAKSHMAN KOLH 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29086 1164 0
4 PARWATI DEVI 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29086 1164 0
5 LAKSHMAN KOLH 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30706 1164 0
6 PARWATI DEVI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30706 1164 0
7 PARWATI DEVI 23/11/2020 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 31814 1164 0
8 LAKSHMAN KOLH 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35328 1164 0
9 PARWATI DEVI 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35328 1164 0
10 LAKSHMAN KOLH 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36139 1164 0
11 PARWATI DEVI 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36139 1164 0
12 LAKSHMAN KOLH 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36933 1164 0
13 PARWATI DEVI 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36933 1164 0
14 LAKSHMAN KOLH 05/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 39181 1164 0
15 LAKSHMAN KOLH 12/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 40920 1164 0
16 PARWATI DEVI 12/01/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 40904 1164 0
17 LAKSHMAN KOLH 20/01/2021 1 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 42341 194 0
18 PARWATI DEVI 02/02/2021 2 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 44021 388 0
Sub Total FY 2021 99 19206 0