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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1465 Family Id: 1465
Name of Head of Household: Bhuneshwari Devi
Name of Father/Husband: Badri Mahto
Category: OTH
Date of Registration: 2/14/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1465
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Bhuneshwari Devi Female 37 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 541152 Bhuneshwari Devi 29/05/2025~~04/06/2025~~7 7
2 1477185 06/11/2025~~12/11/2025~~7 7
3 462958 08/06/2024~~14/06/2024~~7 7
4 720567 25/09/2024~~01/10/2024~~7 7
5 1065510 05/12/2024~~11/12/2024~~7 7
6 1405905 30/01/2025~~05/02/2025~~7 7
7 1461483 07/02/2025~~13/02/2025~~7 7
8 1526195 16/02/2025~~22/02/2025~~7 7
9 1572043 23/02/2025~~01/03/2025~~7 7
10 1634837 02/03/2025~~08/03/2025~~7 7
11 1679766 09/03/2025~~15/03/2025~~7 7
12 1727703 16/03/2025~~22/03/2025~~7 7
13 1790340 24/03/2025~~30/03/2025~~7 7
14 1057 01/04/2023~~07/04/2023~~7 6
15 134671 18/04/2023~~24/04/2023~~7 6
16 334752 17/05/2023~~23/05/2023~~7 6
17 396621 25/05/2023~~31/05/2023~~7 6
18 586667 17/06/2023~~23/06/2023~~7 6
19 644800 25/06/2023~~01/07/2023~~7 6
20 644934 02/07/2023~~08/07/2023~~7 6
21 795253 19/07/2023~~25/07/2023~~7 6
22 837405 26/07/2023~~01/08/2023~~7 6
23 865573 02/08/2023~~08/08/2023~~7 6
24 993730 29/08/2023~~04/09/2023~~7 6
25 1160577 10/10/2023~~16/10/2023~~7 6
26 1362396 24/11/2023~~30/11/2023~~7 6
27 1400844 03/12/2023~~09/12/2023~~7 6
28 1672268 30/01/2024~~05/02/2024~~7 6
29 1790689 22/02/2024~~28/02/2024~~7 7
30 1836495 02/03/2024~~08/03/2024~~7 7
31 4197 01/04/2022~~07/04/2022~~7 6
32 206701 10/06/2022~~16/06/2022~~7 6
33 246449 21/06/2022~~27/06/2022~~7 6
34 269612 28/06/2022~~04/07/2022~~7 6
35 284228 05/07/2022~~11/07/2022~~7 6
36 315558 13/07/2022~~19/07/2022~~7 6
37 349509 21/07/2022~~27/07/2022~~7 6
38 432823 08/08/2022~~14/08/2022~~7 6
39 514514 26/08/2022~~01/09/2022~~7 6
40 565372 06/09/2022~~12/09/2022~~7 6
41 655566 20/09/2022~~26/09/2022~~7 6
42 694593 27/09/2022~~03/10/2022~~7 6
43 730752 05/10/2022~~11/10/2022~~7 6
44 868251 29/10/2022~~04/11/2022~~7 6
45 908088 05/11/2022~~11/11/2022~~7 6
46 986851 19/11/2022~~25/11/2022~~7 6
47 1080294 04/12/2022~~10/12/2022~~7 6
48 1129571 13/12/2022~~19/12/2022~~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 541152 Bhuneshwari Devi 29/05/2025~~04/06/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
2 1477185 06/11/2025~~12/11/2025~~7 7 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713)
3 462958 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
4 720567 25/09/2024~~01/10/2024~~7 7 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104)
5 1065510 05/12/2024~~11/12/2024~~7 7 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104)
6 1405905 30/01/2025~~05/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
7 1461483 07/02/2025~~13/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
8 1526195 16/02/2025~~22/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
9 1572043 23/02/2025~~01/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
10 1634837 02/03/2025~~08/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
11 1679766 09/03/2025~~15/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
12 1727703 16/03/2025~~22/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
13 1790340 24/03/2025~~30/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
14 1057 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
15 134671 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
16 334752 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
17 396621 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
18 586667 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
19 644800 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
20 644934 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
21 795253 19/07/2023~~25/07/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
22 837405 26/07/2023~~01/08/2023~~7 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068)
23 865573 02/08/2023~~08/08/2023~~7 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068)
24 993730 29/08/2023~~04/09/2023~~7 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068)
25 1160577 10/10/2023~~16/10/2023~~7 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068)
26 1362396 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
27 1400844 03/12/2023~~09/12/2023~~7 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068)
28 1672268 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
29 1790689 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
30 1836495 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
31 4197 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
32 206701 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
33 246449 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
34 269612 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
35 284228 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
36 315558 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
37 349509 21/07/2022~~27/07/2022~~7 6 Gram chargo me Sulekha kumari ka didi badi yojna (3419003007/IF/7080901513039)
38 432823 08/08/2022~~14/08/2022~~7 6 Gram chargo me Sulekha kumari ka didi badi yojna (3419003007/IF/7080901513039)
39 514514 26/08/2022~~01/09/2022~~7 6 Gram chargo me Sulekha kumari ka didi badi yojna (3419003007/IF/7080901513039)
40 565372 06/09/2022~~12/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
41 655566 20/09/2022~~26/09/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
42 694593 27/09/2022~~03/10/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
43 730752 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
44 868251 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
45 908088 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
46 986851 19/11/2022~~25/11/2022~~7 12 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
47 1080294 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
48 1129571 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)

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 Bhuneshwari Devi 29/05/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 8430 1692 0
2 Bhuneshwari Devi 06/11/2025 6 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713) 33087 1692 0
Sub Total FY 2526 12 3384 0
3 Bhuneshwari Devi 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3450 1632 0
4 Bhuneshwari Devi 25/09/2024 6 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104) 5963 1632 0
5 Bhuneshwari Devi 05/12/2024 6 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104) 9913 1632 0
6 Bhuneshwari Devi 30/01/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15261 1632 0
7 Bhuneshwari Devi 07/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15990 1632 0
8 Bhuneshwari Devi 16/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17026 1632 0
9 Bhuneshwari Devi 23/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17778 1632 0
10 Bhuneshwari Devi 02/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19144 1632 0
11 Bhuneshwari Devi 09/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19970 1632 0
12 Bhuneshwari Devi 16/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 20811 1632 0
13 Bhuneshwari Devi 24/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 22187 1632 0
Sub Total FY 2425 66 17952 0
14 Bhuneshwari Devi 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
15 Bhuneshwari Devi 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2665 1530 0
16 Bhuneshwari Devi 25/05/2023 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3225 1785 0
17 Bhuneshwari Devi 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6217 1530 0
18 Bhuneshwari Devi 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6942 1530 0
19 Bhuneshwari Devi 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6946 1530 0
20 Bhuneshwari Devi 19/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9042 1530 0
21 Bhuneshwari Devi 26/07/2023 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068) 9806 1530 0
22 Bhuneshwari Devi 02/08/2023 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068) 10149 1530 0
23 Bhuneshwari Devi 29/08/2023 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068) 11946 1530 0
24 Bhuneshwari Devi 10/10/2023 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068) 14962 1530 0
25 Bhuneshwari Devi 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18341 1530 0
26 Bhuneshwari Devi 03/12/2023 6 gar chargo me bhuneshari devi ke jamin per didi badi (3419003007/IF/7080902824068) 18737 1530 0
27 Bhuneshwari Devi 30/01/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 20858 1530 0
28 Bhuneshwari Devi 22/02/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21839 1530 0
29 Bhuneshwari Devi 02/03/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22350 1530 0
Sub Total FY 2324 97 24735 0
30 Bhuneshwari Devi 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
31 Bhuneshwari Devi 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4319 1350 0
32 Bhuneshwari Devi 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4631 1350 0
33 Bhuneshwari Devi 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4953 1350 0
34 Bhuneshwari Devi 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5465 1350 0
35 Bhuneshwari Devi 21/07/2022 6 Gram chargo me Sulekha kumari ka didi badi yojna (3419003007/IF/7080901513039) 5960 1350 0
36 Bhuneshwari Devi 08/08/2022 6 Gram chargo me Sulekha kumari ka didi badi yojna (3419003007/IF/7080901513039) 7087 1422 0
37 Bhuneshwari Devi 26/08/2022 6 Gram chargo me Sulekha kumari ka didi badi yojna (3419003007/IF/7080901513039) 8086 1422 0
38 Bhuneshwari Devi 06/09/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8765 1422 0
39 Bhuneshwari Devi 20/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 9953 1422 0
40 Bhuneshwari Devi 27/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 10456 1422 0
41 Bhuneshwari Devi 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
42 Bhuneshwari Devi 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
43 Bhuneshwari Devi 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
44 Bhuneshwari Devi 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15957 1422 0
45 Bhuneshwari Devi 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16423 1422 0
Sub Total FY 2223 96 22320 0