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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 to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHVAR P. VARMA Male 28 BANK OF INDIA
2 ANITA DEVI Female 25 BANK OF INDIA
3 BUNDO MAHTO Male 70
4 RAJKUMAR P. VARMA Male 23 BANK OF INDIA
5 DINESHVAR P. VARMA Male 25


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 10422 ANITA DEVI 02/04/2019~~15/04/2019~~14 12
2 144208 25/04/2019~~08/05/2019~~14 12
3 199880 09/05/2019~~22/05/2019~~14 12
4 276891 23/05/2019~~05/06/2019~~14 12
5 363870 08/06/2019~~21/06/2019~~14 12
6 432064 22/06/2019~~28/06/2019~~7 6
7 838667 26/11/2019~~02/12/2019~~7 6
8 863705 03/12/2019~~09/12/2019~~7 6
9 944203 31/12/2019~~06/01/2020~~7 6
10 76561 16/05/2020~~22/05/2020~~7 6
11 111100 23/05/2020~~29/05/2020~~7 6
12 163958 01/06/2020~~07/06/2020~~7 6
13 627275 28/08/2020~~03/09/2020~~7 6
14 710697 09/09/2020~~15/09/2020~~7 6
15 782952 16/09/2020~~22/09/2020~~7 6
16 782951 BHUNESHVAR P. VARMA 16/09/2020~~22/09/2020~~7 6
17 878916 ANITA DEVI 24/09/2020~~30/09/2020~~7 6
18 878915 BHUNESHVAR P. VARMA 24/09/2020~~30/09/2020~~7 6
19 989281 ANITA DEVI 03/10/2020~~16/10/2020~~14 12
20 1150298 BHUNESHVAR P. VARMA 14/10/2020~~27/10/2020~~14 12
21 1185854 ANITA DEVI 17/10/2020~~23/10/2020~~7 6
22 1287608 27/10/2020~~02/11/2020~~7 6
23 1676688 BHUNESHVAR P. VARMA 07/12/2020~~13/12/2020~~7 6
24 1676698 RAJKUMAR P. VARMA 07/12/2020~~13/12/2020~~7 6
25 1830596 BHUNESHVAR P. VARMA 23/12/2020~~29/12/2020~~7 6
26 1830597 RAJKUMAR P. VARMA 23/12/2020~~29/12/2020~~7 6
27 1541332 ANITA DEVI 23/11/2021~~29/11/2021~~7 6
28 1584272 01/12/2021~~07/12/2021~~7 6
29 1584309 BHUNESHVAR P. VARMA 01/12/2021~~07/12/2021~~7 6
30 1623188 ANITA DEVI 08/12/2021~~14/12/2021~~7 6
31 1623179 BHUNESHVAR P. VARMA 08/12/2021~~14/12/2021~~7 6
32 1893115 ANITA DEVI 28/01/2022~~03/02/2022~~7 6
33 2019307 01/03/2022~~07/03/2022~~7 6
34 2074865 11/03/2022~~17/03/2022~~7 6
35 15015 05/04/2022~~11/04/2022~~7 6
36 15014 BHUNESHVAR P. VARMA 05/04/2022~~11/04/2022~~7 6
37 126093 ANITA DEVI 01/05/2022~~07/05/2022~~7 6
38 158758 26/05/2022~~01/06/2022~~7 6
39 595025 11/09/2022~~17/09/2022~~7 6
40 651517 19/09/2022~~25/09/2022~~7 6
41 694324 27/09/2022~~03/10/2022~~7 6
42 742764 08/10/2022~~14/10/2022~~7 6
43 788757 15/10/2022~~21/10/2022~~7 6
44 862200 28/10/2022~~03/11/2022~~7 6
45 1026484 24/11/2022~~30/11/2022~~7 6
46 1065309 01/12/2022~~07/12/2022~~7 6
47 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 10422 ANITA DEVI 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144208 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 199880 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 276891 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 363870 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 432064 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 838667 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 863705 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 944203 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
10 76561 16/05/2020~~22/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
11 111100 23/05/2020~~29/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 163958 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
13 627275 28/08/2020~~03/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
14 710697 09/09/2020~~15/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
15 782952 16/09/2020~~22/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
16 782951 BHUNESHVAR P. VARMA 16/09/2020~~22/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
17 878916 ANITA DEVI 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
18 878915 BHUNESHVAR P. VARMA 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
19 989281 ANITA DEVI 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
20 1150298 BHUNESHVAR P. VARMA 14/10/2020~~27/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2463562 (3419003007/IF/IAY/1093957)
21 1185854 ANITA DEVI 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
22 1287608 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
23 1676688 BHUNESHVAR P. VARMA 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2463562 (3419003007/IF/IAY/1093957)
24 1676698 RAJKUMAR P. VARMA 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2463562 (3419003007/IF/IAY/1093957)
25 1830596 BHUNESHVAR P. VARMA 23/12/2020~~29/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2463562 (3419003007/IF/IAY/1093957)
26 1830597 RAJKUMAR P. VARMA 23/12/2020~~29/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2463562 (3419003007/IF/IAY/1093957)
27 1541332 ANITA DEVI 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
28 1584272 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
29 1584309 BHUNESHVAR P. VARMA 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
30 1623188 ANITA DEVI 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
31 1623179 BHUNESHVAR P. VARMA 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
32 1893115 ANITA DEVI 28/01/2022~~03/02/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
33 2019307 01/03/2022~~07/03/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
34 2074865 11/03/2022~~17/03/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
35 15015 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
36 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)
37 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)
38 158758 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
39 595025 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
40 651517 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
41 694324 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
42 742764 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
43 788757 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
44 862200 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
45 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)
46 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)
47 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 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
2 ANITA DEVI 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1956 1026 0
3 ANITA DEVI 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
4 ANITA DEVI 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3141 2052 0
5 ANITA DEVI 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3972 1026 0
6 ANITA DEVI 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4409 1026 0
7 ANITA DEVI 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4794 1026 0
8 ANITA DEVI 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10666 1026 0
9 ANITA DEVI 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11056 1026 0
10 ANITA DEVI 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12349 1026 0
Sub Total FY 1920 72 12312 0
11 ANITA DEVI 16/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1296 1164 0
12 ANITA DEVI 23/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1928 1164 0
13 ANITA DEVI 26/08/2020 5 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 9313 970 0
14 ANITA DEVI 09/09/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 10403 1164 0
15 ANITA DEVI 03/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13936 1164 0
16 ANITA DEVI 10/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13955 1164 0
17 ANITA DEVI 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16223 1164 0
18 ANITA DEVI 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17007 1164 0
19 BHUNESHVAR P. VARMA 07/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2463562 (3419003007/IF/IAY/1093957) 21255 1164 0
20 RAJKUMAR P. VARMA 07/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2463562 (3419003007/IF/IAY/1093957) 21255 1164 0
Sub Total FY 2021 59 11446 0
21 ANITA DEVI 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17234 1350 0
22 ANITA DEVI 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17873 1350 0
23 BHUNESHVAR P. VARMA 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17872 1350 0
24 ANITA DEVI 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
25 BHUNESHVAR P. VARMA 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
26 ANITA DEVI 28/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22072 1350 0
27 ANITA DEVI 03/03/2022 5 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 24587 1125 0
28 ANITA DEVI 11/03/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 25590 900 0
Sub Total FY 2122 45 10125 0
29 ANITA DEVI 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
30 ANITA DEVI 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9257 1422 0
31 ANITA DEVI 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
32 ANITA DEVI 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
33 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
34 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
35 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