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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-020-003/301 Family Id: 301
Name of Head of Household: Rameshwar Rana
Name of Father/Husband: Angnu Rana
Category: OTH
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: JAGARNATHDIH
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rameshwar Rana Male 53 BANK OF INDIA
2 Birju Rana Male 22 BANK OF INDIA
3 Santosh Kumar Rana Male 25 BANK OF INDIA
4 Gudiya Devi Female 21 BANK OF INDIA
5 Kabutri Devi Female 50 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 1054797 Gudiya Devi 16/09/2023~~22/09/2023~~7 6
2 1054796 Rameshwar Rana 16/09/2023~~22/09/2023~~7 6
3 1082433 Gudiya Devi 23/09/2023~~29/09/2023~~7 6
4 1082432 Rameshwar Rana 23/09/2023~~29/09/2023~~7 6
5 1224948 Gudiya Devi 27/10/2023~~02/11/2023~~7 6
6 1224947 Rameshwar Rana 27/10/2023~~02/11/2023~~7 6
7 1366391 Gudiya Devi 25/11/2023~~01/12/2023~~7 6
8 1616585 18/01/2024~~24/01/2024~~7 6
9 1616584 Rameshwar Rana 18/01/2024~~24/01/2024~~7 6
10 1794714 Gudiya Devi 24/02/2024~~01/03/2024~~7 7
11 1794713 Rameshwar Rana 24/02/2024~~01/03/2024~~7 7
12 1844971 Gudiya Devi 05/03/2024~~11/03/2024~~7 7
13 1844970 Rameshwar Rana 05/03/2024~~11/03/2024~~7 7
14 1912871 Gudiya Devi 15/03/2024~~21/03/2024~~7 7
15 1912870 Rameshwar Rana 15/03/2024~~21/03/2024~~7 7
16 19663 Gudiya Devi 04/04/2024~~10/04/2024~~7 7
17 19662 Rameshwar Rana 04/04/2024~~10/04/2024~~7 7

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 1054797 Gudiya Devi 16/09/2023~~22/09/2023~~7 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281)
2 1054796 Rameshwar Rana 16/09/2023~~22/09/2023~~7 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291)
3 1082433 Gudiya Devi 23/09/2023~~29/09/2023~~7 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281)
4 1082432 Rameshwar Rana 23/09/2023~~29/09/2023~~7 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291)
5 1224948 Gudiya Devi 27/10/2023~~02/11/2023~~7 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281)
6 1224947 Rameshwar Rana 27/10/2023~~02/11/2023~~7 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291)
7 1366391 Gudiya Devi 25/11/2023~~01/12/2023~~7 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281)
8 1616585 18/01/2024~~24/01/2024~~7 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281)
9 1616584 Rameshwar Rana 18/01/2024~~24/01/2024~~7 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291)
10 1794714 Gudiya Devi 24/02/2024~~01/03/2024~~7 7 Sarita Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902907307)
11 1794713 Rameshwar Rana 24/02/2024~~01/03/2024~~7 7 Soni Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902908758)
12 1844971 Gudiya Devi 05/03/2024~~11/03/2024~~7 7 Sarita Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902907307)
13 1844970 Rameshwar Rana 05/03/2024~~11/03/2024~~7 7 Soni Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902908758)
14 1912871 Gudiya Devi 15/03/2024~~21/03/2024~~7 7 Kanchan Devi Ke Jamin par Cow Shed Nirman (3419008020/IF/7080901890525)
15 1912870 Rameshwar Rana 15/03/2024~~21/03/2024~~7 7 Sushma Malakar Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902907156)
16 19663 Gudiya Devi 04/04/2024~~10/04/2024~~7 7 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281)
17 19662 Rameshwar Rana 04/04/2024~~10/04/2024~~7 7 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291)

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 Gudiya Devi 16/09/2023 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281) 26573 1530 0
2 Rameshwar Rana 16/09/2023 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291) 26574 1530 0
3 Gudiya Devi 23/09/2023 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281) 27503 1530 0
4 Rameshwar Rana 23/09/2023 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291) 27504 1530 0
5 Gudiya Devi 27/10/2023 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281) 31787 1530 0
6 Rameshwar Rana 27/10/2023 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291) 31788 1530 0
7 Gudiya Devi 18/01/2024 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281) 39159 1530 0
8 Rameshwar Rana 18/01/2024 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291) 39160 1530 0
9 Gudiya Devi 05/03/2024 6 Sarita Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902907307) 43947 1530 0
10 Rameshwar Rana 05/03/2024 6 Soni Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902908758) 43943 1530 0
11 Rameshwar Rana 15/03/2024 6 Sushma Malakar Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080902907156) 45601 1530 0
Sub Total FY 2324 66 16830 0
12 Gudiya Devi 04/04/2024 6 Gudiya Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953281) 529 1632 0
13 Rameshwar Rana 04/04/2024 6 Kabutari Devi Ke Jamin Par Didi Badi Yojna (3419008020/IF/7080902953291) 530 1632 0
Sub Total FY 2425 12 3264 0