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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-011-003/60 Family-Id: 60
Name of Head of Household: BHUNESHWAR DEVI
Name of Father/Husband: SURENDRA MANJHI
Category: ST
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: BARWADIH
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWAR DEVI Female 31 BANK OF INDIA


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 773519 BHUNESHWAR DEVI 15/09/2020~~20/09/2020~~6 6
2 986883 05/10/2020~~11/10/2020~~7 6
3 1096812 12/10/2020~~18/10/2020~~7 6
4 2231116 22/02/2021~~28/02/2021~~7 6
5 326208 04/05/2021~~10/05/2021~~7 6
6 394388 11/05/2021~~17/05/2021~~7 6
7 384918 24/05/2023~~29/05/2023~~6 6
8 417292 30/05/2023~~05/06/2023~~7 6
9 486181 06/06/2023~~12/06/2023~~7 6
10 558610 14/06/2023~~20/06/2023~~7 6
11 609290 21/06/2023~~27/06/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 773519 BHUNESHWAR DEVI 15/09/2020~~20/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2630358 (3419001011/IF/IAY/963168)
2 986883 05/10/2020~~11/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2630358 (3419001011/IF/IAY/963168)
3 1096812 12/10/2020~~18/10/2020~~7 6 GRAM BARWADIH ANAMUL HAK KE JAMEEN MAI (60X60X10) KA DOBHA NIRMAN (3419001011/IF/7080901253238)
4 2231116 22/02/2021~~28/02/2021~~7 6 Gram_ Keshwari- Lalkagadha Mai Khurban Anasri K Talab Nirman (3419001011/WC/7080901261237)
5 326208 04/05/2021~~10/05/2021~~7 6 GRAM KOLHARIYA MAI FATMA KHATUN KA BAKRI SHED NIRMAN (3419001011/IF/7080901635096)
6 394388 11/05/2021~~17/05/2021~~7 6 GRAM KOLHARIYA MAI FATMA KHATUN KA BAKRI SHED NIRMAN (3419001011/IF/7080901635096)
7 384918 24/05/2023~~29/05/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794)
8 417292 30/05/2023~~05/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794)
9 486181 06/06/2023~~12/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794)
10 558610 14/06/2023~~20/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794)
11 609290 21/06/2023~~27/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794)

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 BHUNESHWAR DEVI 15/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2630358 (3419001011/IF/IAY/963168) 14619 1164 0
2 BHUNESHWAR DEVI 05/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2630358 (3419001011/IF/IAY/963168) 17326 1358 0
Sub Total FY 2021 13 2522 0
3 BHUNESHWAR DEVI 04/05/2021 7 GRAM KOLHARIYA MAI FATMA KHATUN KA BAKRI SHED NIRMAN (3419001011/IF/7080901635096) 5186 1575 0
Sub Total FY 2122 7 1575 0
4 BHUNESHWAR DEVI 24/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794) 5246 1530 0
5 BHUNESHWAR DEVI 30/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794) 5883 1785 0
6 BHUNESHWAR DEVI 06/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794) 6882 1785 0
7 BHUNESHWAR DEVI 14/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794) 7937 1785 0
8 BHUNESHWAR DEVI 21/06/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118650382 (3419001011/IF/IAY/1815794) 8859 255 0
Sub Total FY 2324 28 7140 0