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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-041-002/124-C Family Id: 124-C
Name of Head of Household: Ashok kumar kol
Name of Father/Husband: Ramavatar kol
Category: ST
Date of Registration: 10/3/2022
Address: 124-b
Villages:
Panchayat: माचीकला
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok kumar kol Male 22 Union Bank of India
2 Gunjan verma Female 20 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 880433 Ashok kumar kol 06/10/2022~~19/10/2022~~14 12
2 880434 Gunjan verma 06/10/2022~~19/10/2022~~14 12
3 947646 Ashok kumar kol 27/10/2022~~09/11/2022~~14 12
4 947647 Gunjan verma 27/10/2022~~09/11/2022~~14 12
5 1004578 Ashok kumar kol 11/11/2022~~24/11/2022~~14 12
6 1004579 Gunjan verma 11/11/2022~~24/11/2022~~14 12
7 1125462 Ashok kumar kol 15/12/2022~~28/12/2022~~14 12
8 1125463 Gunjan verma 15/12/2022~~28/12/2022~~14 12
9 1185169 Ashok kumar kol 29/12/2022~~04/01/2023~~7 6
10 22784 11/04/2023~~24/04/2023~~14 12
11 22785 Gunjan verma 11/04/2023~~24/04/2023~~14 12
12 122303 Ashok kumar kol 01/05/2023~~14/05/2023~~14 12
13 122304 Gunjan verma 01/05/2023~~14/05/2023~~14 12
14 173543 Ashok kumar kol 15/05/2023~~28/05/2023~~14 12
15 173544 Gunjan verma 15/05/2023~~28/05/2023~~14 12
16 376703 Ashok kumar kol 19/06/2023~~02/07/2023~~14 12
17 383917 Gunjan verma 20/06/2023~~03/07/2023~~14 12
18 116710 Ashok kumar kol 30/04/2024~~13/05/2024~~14 14
19 116711 Gunjan verma 30/04/2024~~13/05/2024~~14 14
20 199502 Ashok kumar kol 18/05/2024~~31/05/2024~~14 14
21 199503 Gunjan verma 18/05/2024~~31/05/2024~~14 14
22 289681 06/06/2024~~19/06/2024~~14 14

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 880433 Ashok kumar kol 06/10/2022~~19/10/2022~~14 12 CTR gram harma me basudev yadav ke khet me laghu talab nirman (1715004041/IF/22012034918290)
2 880434 Gunjan verma 06/10/2022~~19/10/2022~~14 12 CTR gram harma me basudev yadav ke khet me laghu talab nirman (1715004041/IF/22012034918290)
3 947646 Ashok kumar kol 27/10/2022~~09/11/2022~~14 12 CTR gram harma me munna ke khet me laghu talab nirman (1715004041/IF/22012034918301)
4 947647 Gunjan verma 27/10/2022~~09/11/2022~~14 12 CTR gram harma me munna ke khet me laghu talab nirman (1715004041/IF/22012034918301)
5 1004578 Ashok kumar kol 11/11/2022~~24/11/2022~~14 12 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158)
6 1004579 Gunjan verma 11/11/2022~~24/11/2022~~14 12 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158)
7 1125462 Ashok kumar kol 15/12/2022~~28/12/2022~~14 12 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158)
8 1125463 Gunjan verma 15/12/2022~~28/12/2022~~14 12 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158)
9 1185169 Ashok kumar kol 29/12/2022~~04/01/2023~~7 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158)
10 22784 11/04/2023~~24/04/2023~~14 12 CTR GRAM HARMA ME RAMJAN KOL KE GHAR KE PASS TALAB NIRMAN (1715004041/WC/22012034879689)
11 22785 Gunjan verma 11/04/2023~~24/04/2023~~14 12 CTR GRAM HARMA ME RAMJAN KOL KE GHAR KE PASS TALAB NIRMAN (1715004041/WC/22012034879689)
12 122303 Ashok kumar kol 01/05/2023~~14/05/2023~~14 12 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340)
13 122304 Gunjan verma 01/05/2023~~14/05/2023~~14 12 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340)
14 173543 Ashok kumar kol 15/05/2023~~28/05/2023~~14 12 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340)
15 173544 Gunjan verma 15/05/2023~~28/05/2023~~14 12 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340)
16 376703 Ashok kumar kol 19/06/2023~~02/07/2023~~14 12 gram harma me ramshiromani ke niji bhumi par khet talab nirman (1715004041/IF/22012035108639)
17 383917 Gunjan verma 20/06/2023~~03/07/2023~~14 12 लघुतालाब निर्माण राजकरन केवट के खेत में खैरहनी (1715004041/IF/22012035118589)
18 116710 Ashok kumar kol 30/04/2024~~13/05/2024~~14 14 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495)
19 116711 Gunjan verma 30/04/2024~~13/05/2024~~14 14 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495)
20 199502 Ashok kumar kol 18/05/2024~~31/05/2024~~14 14 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495)
21 199503 Gunjan verma 18/05/2024~~31/05/2024~~14 14 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495)
22 289681 06/06/2024~~19/06/2024~~14 14 लघु तालाब निर्माण रमजीते कोल के खेत मे हरमा (1715004041/IF/22012035079492)

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 Ashok kumar kol 06/10/2022 6 CTR gram harma me basudev yadav ke khet me laghu talab nirman (1715004041/IF/22012034918290) 31256 1224 0
2 Gunjan verma 06/10/2022 6 CTR gram harma me basudev yadav ke khet me laghu talab nirman (1715004041/IF/22012034918290) 31256 1224 0
3 Ashok kumar kol 13/10/2022 6 CTR gram harma me basudev yadav ke khet me laghu talab nirman (1715004041/IF/22012034918290) 31257 1224 0
4 Gunjan verma 13/10/2022 6 CTR gram harma me basudev yadav ke khet me laghu talab nirman (1715004041/IF/22012034918290) 31257 1224 0
5 Ashok kumar kol 28/10/2022 6 CTR gram harma me munna ke khet me laghu talab nirman (1715004041/IF/22012034918301) 33760 1224 0
6 Gunjan verma 28/10/2022 6 CTR gram harma me munna ke khet me laghu talab nirman (1715004041/IF/22012034918301) 33760 1224 0
7 Ashok kumar kol 27/10/2022 6 CTR gram harma me munna ke khet me laghu talab nirman (1715004041/IF/22012034918301) 33761 1224 0
8 Ashok kumar kol 11/11/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 35960 1224 0
9 Gunjan verma 11/11/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 35960 1224 0
10 Ashok kumar kol 18/11/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 35959 1224 0
11 Gunjan verma 18/11/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 35959 1224 0
12 Ashok kumar kol 15/12/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 41135 1224 0
13 Gunjan verma 15/12/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 41135 1224 0
14 Ashok kumar kol 22/12/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 41136 1224 0
15 Gunjan verma 22/12/2022 6 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 41136 1224 0
16 Ashok kumar kol 31/12/2022 5 CTR gram harma me jamuna yadav ke khet me laghu talab nirman (1715004041/IF/22012034929158) 43565 1020 0
Sub Total FY 2223 95 19380 0
17 Ashok kumar kol 11/04/2023 4 CTR GRAM HARMA ME RAMJAN KOL KE GHAR KE PASS TALAB NIRMAN (1715004041/WC/22012034879689) 2677 884 0
18 Gunjan verma 11/04/2023 4 CTR GRAM HARMA ME RAMJAN KOL KE GHAR KE PASS TALAB NIRMAN (1715004041/WC/22012034879689) 2677 884 0
19 Ashok kumar kol 20/04/2023 5 CTR GRAM HARMA ME RAMJAN KOL KE GHAR KE PASS TALAB NIRMAN (1715004041/WC/22012034879689) 5942 1105 0
20 Gunjan verma 20/04/2023 5 CTR GRAM HARMA ME RAMJAN KOL KE GHAR KE PASS TALAB NIRMAN (1715004041/WC/22012034879689) 5942 1105 0
21 Ashok kumar kol 05/05/2023 6 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340) 8897 1326 0
22 Gunjan verma 05/05/2023 6 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340) 8897 1326 0
23 Ashok kumar kol 15/05/2023 6 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340) 12304 1326 0
24 Gunjan verma 15/05/2023 6 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340) 12304 1326 0
25 Ashok kumar kol 22/05/2023 6 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340) 12311 1326 0
26 Gunjan verma 22/05/2023 6 ctr gram harma me rampyare yadav ke khet me laghu talab nirman (1715004041/IF/22012034946340) 12311 1326 0
27 Ashok kumar kol 19/06/2023 6 gram harma me ramshiromani ke niji bhumi par khet talab nirman (1715004041/IF/22012035108639) 22677 1326 0
28 Gunjan verma 20/06/2023 6 लघुतालाब निर्माण राजकरन केवट के खेत में खैरहनी (1715004041/IF/22012035118589) 22829 1326 0
29 Ashok kumar kol 26/06/2023 6 gram harma me ramshiromani ke niji bhumi par khet talab nirman (1715004041/IF/22012035108639) 22681 1326 0
30 Gunjan verma 27/06/2023 6 लघुतालाब निर्माण राजकरन केवट के खेत में खैरहनी (1715004041/IF/22012035118589) 22830 1326 0
Sub Total FY 2324 78 17238 0
31 Ashok kumar kol 30/04/2024 6 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495) 5895 1458 0
32 Gunjan verma 30/04/2024 6 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495) 5896 1458 0
33 Ashok kumar kol 30/04/2024 6 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495) 5899 1458 0
34 Gunjan verma 30/04/2024 6 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495) 5900 1458 0
35 Gunjan verma 19/05/2024 6 लघु तालाब निर्माण छोटक साकेत के खेत मे हरमा (1715004041/IF/22012035079495) 9969 1458 0
36 Gunjan verma 06/06/2024 6 लघु तालाब निर्माण रमजीते कोल के खेत मे हरमा (1715004041/IF/22012035079492) 13862 1458 0
37 Gunjan verma 13/06/2024 6 लघु तालाब निर्माण रमजीते कोल के खेत मे हरमा (1715004041/IF/22012035079492) 13864 1458 0
Sub Total FY 2425 42 10206 0