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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-025-001/1308 Family Id: 1308
Name of Head of Household: BIRENDRA RANA
Name of Father/Husband: Late Basudev Rana
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: KESHWARI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1308
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Birendra Rana Male 34 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 237323 Birendra Rana 15/06/2020~~21/06/2020~~7 6
2 297870 22/06/2020~~28/06/2020~~7 6
3 344710 29/06/2020~~05/07/2020~~7 6
4 377402 06/07/2020~~12/07/2020~~7 6
5 422987 13/07/2020~~19/07/2020~~7 6
6 458938 20/07/2020~~26/07/2020~~7 6
7 509061 29/07/2020~~02/08/2020~~5 5
8 564750 17/08/2020~~23/08/2020~~7 6
9 592181 24/08/2020~~30/08/2020~~7 6
10 663630 07/09/2020~~13/09/2020~~7 6
11 734683 14/09/2020~~16/09/2020~~3 3
12 1192478 19/10/2020~~25/10/2020~~7 6
13 1273457 26/10/2020~~01/11/2020~~7 6
14 1320377 02/11/2020~~08/11/2020~~7 6
15 1481324 16/11/2020~~22/11/2020~~7 6
16 1539688 23/11/2020~~29/11/2020~~7 6
17 1604478 30/11/2020~~06/12/2020~~7 6
18 1663405 07/12/2020~~13/12/2020~~7 6
19 741143 25/06/2021~~01/07/2021~~7 6
20 66318 09/04/2022~~11/04/2022~~3 3
21 528247 30/08/2022~~05/09/2022~~7 6
22 556644 06/09/2022~~12/09/2022~~7 6
23 602461 13/09/2022~~19/09/2022~~7 6
24 1202508 27/12/2022~~02/01/2023~~7 6
25 1241221 03/01/2023~~09/01/2023~~7 6
26 490278 06/06/2023~~12/06/2023~~7 6
27 542623 13/06/2023~~19/06/2023~~7 6
28 620800 21/06/2023~~27/06/2023~~7 6
29 657543 28/06/2023~~04/07/2023~~7 6
30 1154431 08/10/2023~~16/10/2023~~9 8
31 1190152 17/10/2023~~23/10/2023~~7 6
32 1537483 02/01/2024~~08/01/2024~~7 6
33 1574032 09/01/2024~~15/01/2024~~7 6
34 1603239 16/01/2024~~22/01/2024~~7 6
35 1634124 23/01/2024~~29/01/2024~~7 6
36 1669583 30/01/2024~~05/02/2024~~7 6
37 1709992 06/02/2024~~12/02/2024~~7 6
38 1736760 13/02/2024~~19/02/2024~~7 6
39 1776709 20/02/2024~~26/02/2024~~7 6
40 1816673 27/02/2024~~04/03/2024~~7 7
41 1849652 05/03/2024~~11/03/2024~~7 7
42 1888952 12/03/2024~~18/03/2024~~7 7
43 7324 01/04/2024~~08/04/2024~~8 8
44 57251 09/04/2024~~15/04/2024~~7 7
45 236552 07/05/2024~~13/05/2024~~7 7
46 294096 14/05/2024~~20/05/2024~~7 7
47 328064 21/05/2024~~27/05/2024~~7 7
48 385194 28/05/2024~~03/06/2024~~7 7
49 549952 22/06/2024~~22/06/2024~~1 1

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 237323 Birendra Rana 15/06/2020~~21/06/2020~~7 6 Gram- Keshwari -Reena Devi Pati Balmukund Rana k Jamin Mai 60x60x10 Ka Dobah Nirman (3419001025/IF/7080901389969)
2 297870 22/06/2020~~28/06/2020~~7 6 GRAM KESHWARI NARAYAN PANDIT PITA LATE RAMAN PANDIT KA 50X50X10 KA DOBHA NIRMAN (3419001025/IF/7080901251129)
3 344710 29/06/2020~~05/07/2020~~7 6 GRAM- KESHWARI -MEHANDAR YADAV PITA SHANKAR YADAV KA 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901389970)
4 377402 06/07/2020~~12/07/2020~~7 6 GRAM -KESHWARI ASHOK MANDAL PITA PARSADI MANDAL KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901389973)
5 422987 13/07/2020~~19/07/2020~~7 6 GRAM- KESHWARI- SURENDAR YADAV PITA MEHANDAR YADAV KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901417062)
6 458938 20/07/2020~~26/07/2020~~7 6 GRAM- KESHWARI- SURENDAR YADAV PITA MEHANDAR YADAV KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901417062)
7 509061 29/07/2020~~02/08/2020~~5 5 GRAM- KESHWARI- SURENDAR YADAV PITA MEHANDAR YADAV KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901417062)
8 564750 17/08/2020~~23/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874720 (3419001025/IF/IAY/963162)
9 592181 24/08/2020~~30/08/2020~~7 6 GRAM- KESHWARI- SURENDAR YADAV PITA GANGO YADAV KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901426474)
10 663630 07/09/2020~~13/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874720 (3419001025/IF/IAY/963162)
11 734683 14/09/2020~~16/09/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874720 (3419001025/IF/IAY/963162)
12 1192478 19/10/2020~~25/10/2020~~7 6 GRAM KESHWARI MALTI DEVI KE JAMEEN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901391271)
13 1273457 26/10/2020~~01/11/2020~~7 6 GRAM KESHWARI MATHURA YADAV PITA LATE JAGDISH MAHTO KA TCB NIRMAN (3419001025/IF/7080901445454)
14 1320377 02/11/2020~~08/11/2020~~7 6 GRAM KESHWARI MALTI DEVI KE JAMEEN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901391271)
15 1481324 16/11/2020~~22/11/2020~~7 6 MALTI DEVI KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901507518)
16 1539688 23/11/2020~~29/11/2020~~7 6 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476)
17 1604478 30/11/2020~~06/12/2020~~7 6 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476)
18 1663405 07/12/2020~~13/12/2020~~7 6 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476)
19 741143 25/06/2021~~01/07/2021~~7 6 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476)
20 66318 09/04/2022~~11/04/2022~~3 3 MD FaridUddin K Jamin Mai TCB Nirman (3419001025/IF/7080901934580)
21 528247 30/08/2022~~05/09/2022~~7 6 Sami Ahmad K Jamin Mai TCB Nirman (3419001025/IF/7080901934587)
22 556644 06/09/2022~~12/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984216 (3419001025/IF/IAY/1302603)
23 602461 13/09/2022~~19/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984216 (3419001025/IF/IAY/1302603)
24 1202508 27/12/2022~~02/01/2023~~7 6 Birender Rana ke jamin me bakri shed nirman (3419001025/IF/7080902317300)
25 1241221 03/01/2023~~09/01/2023~~7 6 Birender Rana ke jamin me bakri shed nirman (3419001025/IF/7080902317300)
26 490278 06/06/2023~~12/06/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
27 542623 13/06/2023~~19/06/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
28 620800 21/06/2023~~27/06/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
29 657543 28/06/2023~~04/07/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
30 1154431 08/10/2023~~16/10/2023~~9 8 KHIRIYA DEVI KE JAMIN ME DIDI BADI Y (3419001025/IF/7080902892663)
31 1190152 17/10/2023~~23/10/2023~~7 6 KHIRIYA DEVI KE JAMIN ME DIDI BADI Y (3419001025/IF/7080902892663)
32 1537483 02/01/2024~~08/01/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
33 1574032 09/01/2024~~15/01/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
34 1603239 16/01/2024~~22/01/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
35 1634124 23/01/2024~~29/01/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
36 1669583 30/01/2024~~05/02/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
37 1709992 06/02/2024~~12/02/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
38 1736760 13/02/2024~~19/02/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
39 1776709 20/02/2024~~26/02/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
40 1816673 27/02/2024~~04/03/2024~~7 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
41 1849652 05/03/2024~~11/03/2024~~7 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
42 1888952 12/03/2024~~18/03/2024~~7 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
43 7324 01/04/2024~~08/04/2024~~8 8 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
44 57251 09/04/2024~~15/04/2024~~7 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
45 236552 07/05/2024~~13/05/2024~~7 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657)
46 294096 14/05/2024~~20/05/2024~~7 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657)
47 328064 21/05/2024~~27/05/2024~~7 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657)
48 385194 28/05/2024~~03/06/2024~~7 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657)
49 549952 22/06/2024~~22/06/2024~~1 1 Gram/ Keshwari/Yashoda Devi Pati Baleshwar yadav ka Abuwa Awash Nirman (3419001025/IF/7080903399969)

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 Birendra Rana 15/06/2020 1 Gram- Keshwari -Reena Devi Pati Balmukund Rana k Jamin Mai 60x60x10 Ka Dobah Nirman (3419001025/IF/7080901389969) 5425 194 0
2 Birendra Rana 22/06/2020 6 GRAM KESHWARI NARAYAN PANDIT PITA LATE RAMAN PANDIT KA 50X50X10 KA DOBHA NIRMAN (3419001025/IF/7080901251129) 6436 1164 0
3 Birendra Rana 06/07/2020 6 GRAM -KESHWARI ASHOK MANDAL PITA PARSADI MANDAL KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901389973) 8414 1164 0
4 Birendra Rana 13/07/2020 6 GRAM- KESHWARI- SURENDAR YADAV PITA MEHANDAR YADAV KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901417062) 8792 1164 0
5 Birendra Rana 20/07/2020 6 GRAM- KESHWARI- SURENDAR YADAV PITA MEHANDAR YADAV KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901417062) 9708 1164 0
6 Birendra Rana 29/07/2020 5 GRAM- KESHWARI- SURENDAR YADAV PITA MEHANDAR YADAV KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901417062) 10484 970 0
7 Birendra Rana 17/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874720 (3419001025/IF/IAY/963162) 11897 1164 0
8 Birendra Rana 30/10/2020 6 GRAM KESHWARI MALTI DEVI KE JAMEEN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901391271) 23359 1164 0
9 Birendra Rana 16/11/2020 7 MALTI DEVI KE JAMIN MAI TCB NIRMAN (3419001025/IF/7080901507518) 26297 1358 0
10 Birendra Rana 23/11/2020 7 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476) 27545 1358 0
11 Birendra Rana 30/11/2020 7 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476) 29157 1358 0
12 Birendra Rana 07/12/2020 7 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476) 30443 1358 0
Sub Total FY 2021 70 13580 0
13 Birendra Rana 25/06/2021 7 Gram Keshwari- Deepa Devi Pati Briendar Rana Ke Jmain Mai Didi Badi Yojna (2 De ) (3419001025/IF/7080901514476) 11880 1575 0
Sub Total FY 2122 7 1575 0
14 Birendra Rana 30/08/2022 7 Sami Ahmad K Jamin Mai TCB Nirman (3419001025/IF/7080901934587) 10003 1659 0
15 Birendra Rana 06/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984216 (3419001025/IF/IAY/1302603) 10518 1659 0
16 Birendra Rana 13/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984216 (3419001025/IF/IAY/1302603) 11403 1659 0
17 Birendra Rana 27/12/2022 7 Birender Rana ke jamin me bakri shed nirman (3419001025/IF/7080902317300) 20937 1659 0
18 Birendra Rana 03/01/2023 6 Birender Rana ke jamin me bakri shed nirman (3419001025/IF/7080902317300) 21679 1422 0
Sub Total FY 2223 34 8058 0
19 Birendra Rana 06/06/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 6978 1785 0
20 Birendra Rana 13/06/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 7759 1785 0
21 Birendra Rana 21/06/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 8912 1785 0
22 Birendra Rana 08/10/2023 9 KHIRIYA DEVI KE JAMIN ME DIDI BADI Y (3419001025/IF/7080902892663) 19752 2295 0
23 Birendra Rana 02/01/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 26276 1785 0
24 Birendra Rana 16/01/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 27101 1785 0
25 Birendra Rana 23/01/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 27446 1785 0
26 Birendra Rana 30/01/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 27965 1785 0
27 Birendra Rana 06/02/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 28511 1785 0
28 Birendra Rana 13/02/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 28918 1785 0
29 Birendra Rana 20/02/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 29501 1785 0
30 Birendra Rana 27/02/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 30249 1785 0
31 Birendra Rana 05/03/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 30852 1785 0
32 Birendra Rana 12/03/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 31449 1785 0
Sub Total FY 2324 100 25500 0
33 Birendra Rana 01/04/2024 8 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 90 2176 0
34 Birendra Rana 07/05/2024 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657) 2374 1904 0
35 Birendra Rana 14/05/2024 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657) 2903 1904 0
36 Birendra Rana 21/05/2024 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657) 3238 1904 0
37 Birendra Rana 28/05/2024 7 KESHWARI ME NARAYAN PANDIT KE JAMIN ME DOBHA NIRMAN (3419001025/IF/7080903171657) 3800 1904 0
Sub Total FY 2425 36 9792 0