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Deleted on Date 03/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-024-001/238 Family Id: 238
Name of Head of Household: MANGO BAI BARMAN
Name of Father/Husband: NARYAQNDAS BARMAN
Category: OTH
Date of Registration: 4/1/2007
Address: 85
Villages:
Panchayat: इमलाज
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 238
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंग्गो Female 30 Central Bank Of India
2 सरस्वती Female 24
3 सीताराम Male 20
4 सोमवती Female 80
5 प्रहलाद Male 70
6 गुलाब Female 60
7 आशा Female 20
8 नारायण Male 34 Central 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 679865 नारायण 07/02/2018~~13/02/2018~~7 6
2 679864 मंग्गो 07/02/2018~~13/02/2018~~7 6
3 732625 नारायण 06/12/2018~~12/12/2018~~7 6
4 754586 14/12/2018~~27/12/2018~~14 12
5 754585 मंग्गो 14/12/2018~~27/12/2018~~14 12
6 796924 नारायण 28/12/2018~~10/01/2019~~14 12
7 796923 मंग्गो 28/12/2018~~10/01/2019~~14 12
8 884006 नारायण 24/01/2019~~06/02/2019~~14 12
9 884005 मंग्गो 24/01/2019~~06/02/2019~~14 12
10 49288 नारायण 07/05/2020~~13/05/2020~~7 6
11 1143346 18/10/2020~~24/10/2020~~7 6
12 1143345 मंग्गो 18/10/2020~~24/10/2020~~7 6
13 1178061 नारायण 25/10/2020~~31/10/2020~~7 6
14 1178060 मंग्गो 25/10/2020~~31/10/2020~~7 6
15 276748 21/05/2021~~05/06/2021~~16 14
16 829938 19/08/2021~~03/09/2021~~16 14
17 1137581 24/10/2021~~27/11/2021~~35 30
18 458356 02/09/2022~~18/09/2022~~17 15

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 679865 नारायण 07/02/2018~~13/02/2018~~7 6 खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794)
2 679864 मंग्गो 07/02/2018~~13/02/2018~~7 6 खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794)
3 732625 नारायण 06/12/2018~~12/12/2018~~7 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590)
4 754586 14/12/2018~~27/12/2018~~14 12 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590)
5 754585 मंग्गो 14/12/2018~~27/12/2018~~14 12 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590)
6 796924 नारायण 28/12/2018~~10/01/2019~~14 12 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590)
7 796923 मंग्गो 28/12/2018~~10/01/2019~~14 12 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590)
8 884006 नारायण 24/01/2019~~06/02/2019~~14 12 Aanaja godama nirman (1744001055/AV/22012034373375)
9 884005 मंग्गो 24/01/2019~~06/02/2019~~14 12 Aanaja godama nirman (1744001055/AV/22012034373375)
10 49288 नारायण 07/05/2020~~13/05/2020~~7 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
11 1143346 18/10/2020~~24/10/2020~~7 6 RFR_KATNIRIVER_3_MEDBANDHAN ramsujan kachi (1744001024/IF/22012034557805)
12 1143345 मंग्गो 18/10/2020~~24/10/2020~~7 6 RFR_KATNIRIVER_3_MEDBANDHAN ramsujan kachi (1744001024/IF/22012034557805)
13 1178061 नारायण 25/10/2020~~31/10/2020~~7 6 RFR_KATNIRIVER_3_MEDBANDHAN ramsujan kachi (1744001024/IF/22012034557805)
14 1178060 मंग्गो 25/10/2020~~31/10/2020~~7 6 RFR_KATNIRIVER_3_MEDBANDHAN ramsujan kachi (1744001024/IF/22012034557805)
15 276748 21/05/2021~~05/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481)
16 829938 19/08/2021~~03/09/2021~~16 22 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481)
17 1137581 24/10/2021~~27/11/2021~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481)
18 458356 02/09/2022~~18/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481)

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 नारायण 07/02/2018 6 खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794) 14652 600 0
2 मंग्गो 07/02/2018 6 खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794) 14652 600 0
Sub Total FY 1718 12 1200 0
3 नारायण 06/12/2018 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32028 600 0
4 नारायण 14/12/2018 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32277 600 0
5 मंग्गो 14/12/2018 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32277 600 0
6 नारायण 21/12/2018 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32278 600 0
7 मंग्गो 21/12/2018 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32278 600 0
8 नारायण 28/12/2018 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32596 600 0
9 मंग्गो 28/12/2018 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32596 600 0
10 नारायण 04/01/2019 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32756 600 0
11 मंग्गो 04/01/2019 6 कपिलधारा कूप निर्माण - मिलन / बिसुवा चौधरी (1744001024/IF/1000015590) 32756 600 0
12 नारायण 24/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 33245 1020 0
13 मंग्गो 24/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 33245 1020 0
14 नारायण 31/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 33246 1020 0
15 मंग्गो 31/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 33246 1020 0
Sub Total FY 1819 78 9480 0
16 नारायण 07/05/2020 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007) 446 960 0
Sub Total FY 2021 6 960 0
17 मंग्गो 21/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481) 6716 2660 0
18 मंग्गो 19/08/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481) 16739 1520 0
19 मंग्गो 27/08/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481) 16991 1520 0
20 मंग्गो 24/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481) 20424 3040 0
21 मंग्गो 11/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481) 23112 2660 0
Sub Total FY 2122 60 11400 0
22 मंग्गो 02/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2722726 (1744001024/IF/IAY/2852481) 12361 3200 0
Sub Total FY 2223 16 3200 0