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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-004-001/1556 Family Id: 1556
Name of Head of Household: DHEERAJ BARMAN
Name of Father/Husband: MOHAN LAL
Category: OTH
Date of Registration: 4/1/2020
Address: 123
Villages:
Panchayat: पहाडी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1556
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY BARMAN Male 28
2 roshni barman Female 25 Union 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 953709 roshni barman 05/01/2024~~10/01/2024~~6 6
2 974322 12/01/2024~~18/01/2024~~7 6
3 1014959 19/01/2024~~24/01/2024~~6 6
4 1044119 27/01/2024~~01/02/2024~~6 6
5 1084341 06/02/2024~~11/02/2024~~6 6
6 45522 01/05/2024~~06/05/2024~~6 6
7 71004 07/05/2024~~12/05/2024~~6 6
8 112520 14/05/2024~~19/05/2024~~6 6
9 153453 21/05/2024~~26/05/2024~~6 6
10 242185 04/06/2024~~09/06/2024~~6 6
11 288259 11/06/2024~~16/06/2024~~6 6
12 327848 19/06/2024~~24/06/2024~~6 6
13 356788 26/06/2024~~01/07/2024~~6 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 953709 roshni barman 05/01/2024~~10/01/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
2 974322 12/01/2024~~18/01/2024~~7 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
3 1014959 19/01/2024~~24/01/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
4 1044119 27/01/2024~~01/02/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
5 1084341 06/02/2024~~11/02/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
6 45522 01/05/2024~~06/05/2024~~6 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
7 71004 07/05/2024~~12/05/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)
8 112520 14/05/2024~~19/05/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)
9 153453 21/05/2024~~26/05/2024~~6 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
10 242185 04/06/2024~~09/06/2024~~6 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
11 288259 11/06/2024~~16/06/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)
12 327848 19/06/2024~~24/06/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)
13 356788 26/06/2024~~01/07/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)

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 roshni barman 05/01/2024 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011) 15969 1206 0
2 roshni barman 12/01/2024 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011) 16322 1230 0
3 roshni barman 19/01/2024 5 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011) 16731 985 0
4 roshni barman 06/02/2024 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011) 17688 1206 0
Sub Total FY 2324 23 4627 0
5 roshni barman 01/05/2024 4 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 644 842.44 0
6 roshni barman 07/05/2024 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 1082 1266.78 0
7 roshni barman 14/05/2024 4 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 1772 961.92 0
8 roshni barman 21/05/2024 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 2471 1257.66 0
9 roshni barman 04/06/2024 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 3689 1219.32 0
10 roshni barman 11/06/2024 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 4374 1233.36 0
11 roshni barman 19/06/2024 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 5019 1231.56 0
12 roshni barman 26/06/2024 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 5500 1231.2 0
Sub Total FY 2425 44 9244.24 0