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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-004/575 Family Id: 575
Name of Head of Household: MUNSHI KOLH
Name of Father/Husband: KARU KOLH
Category: ST
Date of Registration: 4/4/2006
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 58961
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNSHI KOLH Male 34 Jharkhand Rajya Gramin Bank
2 DAGNI DEVI Female 30 State 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 554820 MUNSHI KOLH 05/08/2019~~11/08/2019~~7 6
2 816454 DAGNI DEVI 20/11/2019~~24/11/2019~~5 5
3 831626 25/11/2019~~01/12/2019~~7 6
4 857985 02/12/2019~~08/12/2019~~7 6
5 858504 MUNSHI KOLH 02/12/2019~~08/12/2019~~7 6
6 435174 13/07/2020~~26/07/2020~~14 12
7 759248 DAGNI DEVI 14/09/2020~~04/10/2020~~21 18
8 735386 MUNSHI KOLH 14/09/2020~~04/10/2020~~21 18
9 999788 DAGNI DEVI 05/10/2020~~25/10/2020~~21 18
10 1795063 19/12/2020~~22/12/2020~~4 4
11 1843662 MUNSHI KOLH 24/12/2020~~04/01/2021~~12 11
12 515340 DAGNI DEVI 25/05/2021~~07/06/2021~~14 12
13 998678 MUNSHI KOLH 25/08/2021~~06/09/2021~~13 12
14 1627812 08/12/2021~~27/12/2021~~20 18
15 2096843 24/03/2022~~28/03/2022~~5 5
16 716881 05/10/2022~~10/10/2022~~6 6
17 777433 13/10/2022~~24/10/2022~~12 11
18 897650 03/11/2022~~14/11/2022~~12 11
19 335758 18/05/2023~~05/06/2023~~19 17
20 1336601 21/11/2023~~27/11/2023~~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 554820 MUNSHI KOLH 05/08/2019~~11/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292274 (3419012036/IF/IAY/638887)
2 816454 DAGNI DEVI 20/11/2019~~24/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876)
3 831626 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876)
4 857985 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876)
5 858504 MUNSHI KOLH 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876)
6 435174 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876)
7 759248 DAGNI DEVI 14/09/2020~~04/10/2020~~21 18 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
8 735386 MUNSHI KOLH 14/09/2020~~04/10/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876)
9 999788 DAGNI DEVI 05/10/2020~~25/10/2020~~21 18 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
10 1795063 19/12/2020~~22/12/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
11 1843662 MUNSHI KOLH 24/12/2020~~04/01/2021~~12 11 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
12 515340 DAGNI DEVI 25/05/2021~~07/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890)
13 998678 MUNSHI KOLH 25/08/2021~~06/09/2021~~13 12 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214)
14 1627812 08/12/2021~~27/12/2021~~20 18 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214)
15 2096843 24/03/2022~~28/03/2022~~5 5 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214)
16 716881 05/10/2022~~10/10/2022~~6 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
17 777433 13/10/2022~~24/10/2022~~12 11 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
18 897650 03/11/2022~~14/11/2022~~12 11 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
19 335758 18/05/2023~~05/06/2023~~19 17 DHANESHWAR HANSDA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040498)
20 1336601 21/11/2023~~27/11/2023~~7 6 MUNSHI KOLH PITA GHANO KOLH KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045310)

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 MUNSHI KOLH 05/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292274 (3419012036/IF/IAY/638887) 10451 1026 0
2 DAGNI DEVI 20/11/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 20588 855 0
3 DAGNI DEVI 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 21354 1026 0
4 DAGNI DEVI 03/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 22345 1026 0
Sub Total FY 1920 23 3933 0
5 MUNSHI KOLH 13/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 8952 1164 0
6 MUNSHI KOLH 21/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 10234 1164 0
7 DAGNI DEVI 14/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 15301 1164 0
8 MUNSHI KOLH 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 14804 1164 0
9 DAGNI DEVI 21/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 16215 1164 0
10 MUNSHI KOLH 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 16168 1164 0
11 DAGNI DEVI 28/09/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 18402 1164 0
12 MUNSHI KOLH 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1292249 (3419012036/IF/IAY/668876) 18347 1164 0
13 DAGNI DEVI 05/10/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 20205 1164 0
14 DAGNI DEVI 12/10/2020 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 21643 1164 0
15 DAGNI DEVI 19/10/2020 3 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 24328 582 0
16 DAGNI DEVI 19/12/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 36745 582 0
Sub Total FY 2021 66 12804 0
17 DAGNI DEVI 25/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 8657 1350 0
18 DAGNI DEVI 01/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1509427 (3419012036/IF/IAY/668890) 9816 1350 0
19 MUNSHI KOLH 25/08/2021 6 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 20328 1350 0
20 MUNSHI KOLH 31/08/2021 6 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 20481 1350 0
21 MUNSHI KOLH 08/12/2021 6 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 32002 1350 0
22 MUNSHI KOLH 14/12/2021 6 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 32321 1350 0
23 MUNSHI KOLH 21/12/2021 6 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 33391 1350 0
24 MUNSHI KOLH 24/03/2022 5 NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214) 48963 1125 0
Sub Total FY 2122 47 10575 0
25 MUNSHI KOLH 04/10/2022 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 26389 1422 0
26 MUNSHI KOLH 12/10/2022 5 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 28088 1185 0
27 MUNSHI KOLH 19/10/2022 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 28969 1422 0
28 MUNSHI KOLH 04/11/2022 4 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 31343 948 0
29 MUNSHI KOLH 08/11/2022 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849) 31764 1422 0
Sub Total FY 2223 27 6399 0
30 MUNSHI KOLH 16/05/2023 5 DHANESHWAR HANSDA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040498) 6856 1275 0
31 MUNSHI KOLH 23/05/2023 6 DHANESHWAR HANSDA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040498) 7760 1530 0
32 MUNSHI KOLH 30/05/2023 6 DHANESHWAR HANSDA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040498) 8976 1530 0
33 MUNSHI KOLH 22/11/2023 6 MUNSHI KOLH PITA GHANO KOLH KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045310) 34882 1530 0
Sub Total FY 2324 23 5865 0