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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/298 Family Id: 298
Name of Head of Household: BHUNESHVAR P. VARMA
Name of Father/Husband: BUNDO MAHTO
Category: OTH
Date of Registration: 2/27/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 298
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 BHUNESHVAR P. VARMA Male 28 BANK OF INDIA Worker Photograph
2 ANITA DEVI Female 25 BANK OF INDIA Worker Photograph
3 BUNDO MAHTO Male 70 Worker Photograph
4 RAJKUMAR P. VARMA Male 23 BANK OF INDIA Worker Photograph
5 DINESHVAR P. VARMA Male 25 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 2062466 ANITA DEVI 02/02/2026~~08/02/2026~~7 7
2 15015 05/04/2022~~11/04/2022~~7 6
3 15014 BHUNESHVAR P. VARMA 05/04/2022~~11/04/2022~~7 6
4 126093 ANITA DEVI 01/05/2022~~07/05/2022~~7 6
5 158758 26/05/2022~~01/06/2022~~7 6
6 595025 11/09/2022~~17/09/2022~~7 6
7 651517 19/09/2022~~25/09/2022~~7 6
8 694324 27/09/2022~~03/10/2022~~7 6
9 742764 08/10/2022~~14/10/2022~~7 6
10 788757 15/10/2022~~21/10/2022~~7 6
11 862200 28/10/2022~~03/11/2022~~7 6
12 1026484 24/11/2022~~30/11/2022~~7 6
13 1065309 01/12/2022~~07/12/2022~~7 6
14 1099337 08/12/2022~~14/12/2022~~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 2062466 ANITA DEVI 02/02/2026~~08/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
2 15015 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
3 15014 BHUNESHVAR P. VARMA 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
4 126093 ANITA DEVI 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
5 158758 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
6 595025 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
7 651517 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
8 694324 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
9 742764 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
10 788757 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
11 862200 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
12 1026484 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
13 1065309 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
14 1099337 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

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 ANITA DEVI 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
2 ANITA DEVI 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9257 1422 0
3 ANITA DEVI 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
4 ANITA DEVI 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
5 ANITA DEVI 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15349 1422 0
6 ANITA DEVI 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15795 1422 0
7 ANITA DEVI 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16091 1422 0
Sub Total FY 2223 42 9882 0