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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/449-B Family Id: 449-B
Name of Head of Household: अजय कोल
Name of Father/Husband: संतूलाल
Category: ST
Date of Registration: 5/28/2019
Address:
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 449-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय कोल Male 24 Central Bank Of India
2 सुधा बाई Female 21 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 1661854 अजय कोल 13/01/2021~~19/01/2021~~7 6
2 1689621 20/01/2021~~26/01/2021~~7 6
3 1733210 27/01/2021~~02/02/2021~~7 6
4 1787939 04/02/2021~~10/02/2021~~7 6
5 1787940 सुधा बाई 04/02/2021~~10/02/2021~~7 6
6 1827757 अजय कोल 12/02/2021~~18/02/2021~~7 6
7 1827763 सुधा बाई 12/02/2021~~18/02/2021~~7 6
8 1870145 अजय कोल 22/02/2021~~28/02/2021~~7 6
9 1870146 सुधा बाई 22/02/2021~~28/02/2021~~7 6
10 1894343 अजय कोल 02/03/2021~~08/03/2021~~7 6
11 1894344 सुधा बाई 02/03/2021~~08/03/2021~~7 6
12 1930904 अजय कोल 10/03/2021~~16/03/2021~~7 6
13 1930905 सुधा बाई 10/03/2021~~16/03/2021~~7 6
14 1954906 अजय कोल 18/03/2021~~24/03/2021~~7 6
15 1982449 25/03/2021~~29/03/2021~~5 5
16 1982450 सुधा बाई 25/03/2021~~29/03/2021~~5 5
17 114571 अजय कोल 27/04/2021~~03/05/2021~~7 6
18 165025 05/05/2021~~11/05/2021~~7 6
19 223548 13/05/2021~~19/05/2021~~7 6
20 282324 22/05/2021~~28/05/2021~~7 6
21 334969 29/05/2021~~04/06/2021~~7 6
22 401592 05/06/2021~~11/06/2021~~7 6
23 639148 01/07/2021~~07/07/2021~~7 6
24 639149 सुधा बाई 01/07/2021~~07/07/2021~~7 6
25 702461 अजय कोल 08/07/2021~~14/07/2021~~7 6
26 702462 सुधा बाई 08/07/2021~~14/07/2021~~7 6
27 752862 अजय कोल 15/07/2021~~18/07/2021~~4 4
28 752863 सुधा बाई 15/07/2021~~18/07/2021~~4 4
29 885748 अजय कोल 02/09/2021~~07/09/2021~~6 6
30 953037 14/09/2021~~20/09/2021~~7 6
31 1000142 23/09/2021~~29/09/2021~~7 6
32 1037834 01/10/2021~~07/10/2021~~7 6
33 1416845 11/01/2022~~17/01/2022~~7 6
34 1451663 22/01/2022~~28/01/2022~~7 6
35 1451664 सुधा बाई 22/01/2022~~28/01/2022~~7 6
36 1478767 अजय कोल 01/02/2022~~07/02/2022~~7 6
37 1506915 09/02/2022~~15/02/2022~~7 6
38 1074842 सुधा बाई 04/02/2024~~10/02/2024~~7 6
39 1102837 11/02/2024~~17/02/2024~~7 6
40 1126012 19/02/2024~~25/02/2024~~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 1661854 अजय कोल 13/01/2021~~19/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
2 1689621 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
3 1733210 27/01/2021~~02/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
4 1787939 04/02/2021~~10/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
5 1787940 सुधा बाई 04/02/2021~~10/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
6 1827757 अजय कोल 12/02/2021~~18/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
7 1827763 सुधा बाई 12/02/2021~~18/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
8 1870145 अजय कोल 22/02/2021~~28/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
9 1870146 सुधा बाई 22/02/2021~~28/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
10 1894343 अजय कोल 02/03/2021~~08/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
11 1894344 सुधा बाई 02/03/2021~~08/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
12 1930904 अजय कोल 10/03/2021~~16/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
13 1930905 सुधा बाई 10/03/2021~~16/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
14 1954906 अजय कोल 18/03/2021~~24/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
15 1982449 25/03/2021~~29/03/2021~~5 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
16 1982450 सुधा बाई 25/03/2021~~29/03/2021~~5 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
17 114571 अजय कोल 27/04/2021~~03/05/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
18 165025 05/05/2021~~11/05/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
19 223548 13/05/2021~~19/05/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
20 282324 22/05/2021~~28/05/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
21 334969 29/05/2021~~04/06/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
22 401592 05/06/2021~~11/06/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
23 639148 01/07/2021~~07/07/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
24 639149 सुधा बाई 01/07/2021~~07/07/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
25 702461 अजय कोल 08/07/2021~~14/07/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
26 702462 सुधा बाई 08/07/2021~~14/07/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
27 752862 अजय कोल 15/07/2021~~18/07/2021~~4 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
28 752863 सुधा बाई 15/07/2021~~18/07/2021~~4 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
29 885748 अजय कोल 02/09/2021~~07/09/2021~~6 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 11 (1744006013/WC/22012034810096)
30 953037 14/09/2021~~20/09/2021~~7 6 CTR लूज बोल्डर बरा वाली नरघी के पास बिहरिया पार्ट 5 (1744006013/WC/22012034810068)
31 1000142 23/09/2021~~29/09/2021~~7 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 9 (1744006013/WC/22012034810094)
32 1037834 01/10/2021~~07/10/2021~~7 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 20 (1744006013/WC/22012034810113)
33 1416845 11/01/2022~~17/01/2022~~7 6 shok pit nirman ramlal ke ghar ke pas (1744006013/WC/22012034490722)
34 1451663 22/01/2022~~28/01/2022~~7 6 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377)
35 1451664 सुधा बाई 22/01/2022~~28/01/2022~~7 6 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377)
36 1478767 अजय कोल 01/02/2022~~07/02/2022~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
37 1506915 09/02/2022~~15/02/2022~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
38 1074842 सुधा बाई 04/02/2024~~10/02/2024~~7 6 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)
39 1102837 11/02/2024~~17/02/2024~~7 6 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)
40 1126012 19/02/2024~~25/02/2024~~7 6 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)

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 अजय कोल 13/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19535 900 0
2 अजय कोल 20/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19712 900 0
3 अजय कोल 27/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19985 900 0
4 अजय कोल 04/02/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 20285 900 0
5 अजय कोल 12/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20569 900 0
6 अजय कोल 22/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20882 870 0
7 सुधा बाई 22/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20882 870 0
8 अजय कोल 02/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21116 906 0
9 अजय कोल 10/03/2021 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21503 745 0
10 सुधा बाई 10/03/2021 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21503 745 0
11 अजय कोल 18/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21928 912 0
12 अजय कोल 25/03/2021 4 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 22273 620 0
13 सुधा बाई 25/03/2021 4 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 22273 620 0
Sub Total FY 2021 72 10788 0
14 अजय कोल 27/04/2021 5 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 4120 775 0
15 अजय कोल 05/05/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 5603 900 0
16 अजय कोल 13/05/2021 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 6697 600 0
17 अजय कोल 22/05/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 7951 900 0
18 अजय कोल 29/05/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 8811 900 0
19 अजय कोल 05/06/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 9908 948 0
20 अजय कोल 01/07/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 15331 900 0
21 सुधा बाई 01/07/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 15331 900 0
22 अजय कोल 08/07/2021 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 16918 560 0
23 सुधा बाई 08/07/2021 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 16918 560 0
24 अजय कोल 02/09/2021 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 11 (1744006013/WC/22012034810096) 20314 1050 0
25 अजय कोल 14/09/2021 3 CTR लूज बोल्डर बरा वाली नरघी के पास बिहरिया पार्ट 5 (1744006013/WC/22012034810068) 21204 555 0
26 अजय कोल 01/10/2021 5 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 20 (1744006013/WC/22012034810113) 22024 800 0
27 अजय कोल 11/01/2022 6 shok pit nirman ramlal ke ghar ke pas (1744006013/WC/22012034490722) 31360 912 0
28 अजय कोल 22/01/2022 3 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377) 31866 483 0
29 सुधा बाई 22/01/2022 4 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377) 31866 644 0
30 अजय कोल 01/02/2022 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222) 32541 990 0
31 अजय कोल 09/02/2022 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222) 33293 1008 0
Sub Total FY 2122 92 14385 0
32 सुधा बाई 04/02/2024 6 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926) 32690 1074 0
33 सुधा बाई 11/02/2024 6 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926) 33442 1062 0
34 सुधा बाई 19/02/2024 5 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926) 34084 910 0
Sub Total FY 2324 17 3046 0