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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/121-C Family Id: 121-C
Name of Head of Household: Ajay Kumar
Name of Father/Husband: dhaniram
Category: OTH
Date of Registration: 4/20/2020
Address: 121
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 121-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay Kumar Male 23 Central Bank Of India
2 JAMANI BAI Female 19 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 675278 Ajay Kumar 14/06/2020~~20/06/2020~~7 6
2 841900 02/07/2020~~08/07/2020~~7 6
3 841901 JAMANI BAI 02/07/2020~~08/07/2020~~7 6
4 1163606 30/07/2020~~05/08/2020~~7 6
5 1441666 21/08/2020~~27/08/2020~~7 6
6 1530162 28/08/2020~~03/09/2020~~7 6
7 1645130 06/09/2020~~12/09/2020~~7 6
8 2653094 19/12/2020~~25/12/2020~~7 6
9 2710142 Ajay Kumar 26/12/2020~~01/01/2021~~7 6
10 2710110 JAMANI BAI 26/12/2020~~01/01/2021~~7 6
11 2775282 Ajay Kumar 03/01/2021~~09/01/2021~~7 6
12 2775283 JAMANI BAI 03/01/2021~~09/01/2021~~7 6
13 2841851 Ajay Kumar 10/01/2021~~16/01/2021~~7 6
14 2841852 JAMANI BAI 10/01/2021~~16/01/2021~~7 6
15 2891783 Ajay Kumar 17/01/2021~~23/01/2021~~7 6
16 2891784 JAMANI BAI 17/01/2021~~23/01/2021~~7 6
17 2949614 Ajay Kumar 25/01/2021~~31/01/2021~~7 6
18 2999445 JAMANI BAI 02/02/2021~~05/02/2021~~4 4
19 61822 06/04/2021~~12/04/2021~~7 6
20 122172 Ajay Kumar 12/04/2021~~18/04/2021~~7 6
21 205479 JAMANI BAI 20/04/2021~~26/04/2021~~7 6
22 275388 27/04/2021~~03/05/2021~~7 6
23 370309 04/05/2021~~10/05/2021~~7 6
24 734244 02/06/2021~~08/06/2021~~7 6
25 825842 09/06/2021~~15/06/2021~~7 6
26 230212 Ajay Kumar 02/05/2022~~08/05/2022~~7 6
27 230213 JAMANI BAI 02/05/2022~~08/05/2022~~7 6
28 403935 Ajay Kumar 20/05/2022~~26/05/2022~~7 6
29 403936 JAMANI BAI 20/05/2022~~26/05/2022~~7 6
30 1128041 Ajay Kumar 21/09/2022~~27/09/2022~~7 6
31 1221655 02/10/2022~~08/10/2022~~7 6
32 1261578 09/10/2022~~15/10/2022~~7 6
33 1151629 24/09/2023~~30/09/2023~~7 6
34 1201730 02/10/2023~~08/10/2023~~7 6
35 1603103 15/12/2023~~21/12/2023~~7 6
36 1603157 JAMANI BAI 15/12/2023~~21/12/2023~~7 6
37 1653045 Ajay Kumar 22/12/2023~~28/12/2023~~7 6
38 1653046 JAMANI BAI 22/12/2023~~28/12/2023~~7 6
39 1707941 Ajay Kumar 29/12/2023~~04/01/2024~~7 6
40 1707942 JAMANI BAI 29/12/2023~~04/01/2024~~7 6
41 1755048 05/01/2024~~11/01/2024~~7 6
42 1807642 Ajay Kumar 12/01/2024~~18/01/2024~~7 6
43 1807643 JAMANI BAI 12/01/2024~~18/01/2024~~7 6
44 1862738 Ajay Kumar 19/01/2024~~25/01/2024~~7 6
45 1862739 JAMANI BAI 19/01/2024~~25/01/2024~~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 675278 Ajay Kumar 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
2 841900 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
3 841901 JAMANI BAI 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
4 1163606 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
5 1441666 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
6 1530162 28/08/2020~~03/09/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
7 1645130 06/09/2020~~12/09/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
8 2653094 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
9 2710142 Ajay Kumar 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
10 2710110 JAMANI BAI 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
11 2775282 Ajay Kumar 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
12 2775283 JAMANI BAI 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
13 2841851 Ajay Kumar 10/01/2021~~16/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
14 2841852 JAMANI BAI 10/01/2021~~16/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
15 2891783 Ajay Kumar 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
16 2891784 JAMANI BAI 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
17 2949614 Ajay Kumar 25/01/2021~~31/01/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
18 2999445 JAMANI BAI 02/02/2021~~05/02/2021~~4 4 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
19 61822 06/04/2021~~12/04/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
20 122172 Ajay Kumar 12/04/2021~~18/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
21 205479 JAMANI BAI 20/04/2021~~26/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
22 275388 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
23 370309 04/05/2021~~10/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
24 734244 02/06/2021~~08/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
25 825842 09/06/2021~~15/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
26 230212 Ajay Kumar 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
27 230213 JAMANI BAI 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
28 403935 Ajay Kumar 20/05/2022~~26/05/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
29 403936 JAMANI BAI 20/05/2022~~26/05/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
30 1128041 Ajay Kumar 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
31 1221655 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
32 1261578 09/10/2022~~15/10/2022~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
33 1151629 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
34 1201730 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
35 1603103 15/12/2023~~21/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
36 1603157 JAMANI BAI 15/12/2023~~21/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
37 1653045 Ajay Kumar 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
38 1653046 JAMANI BAI 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
39 1707941 Ajay Kumar 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
40 1707942 JAMANI BAI 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
41 1755048 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
42 1807642 Ajay Kumar 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
43 1807643 JAMANI BAI 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
44 1862738 Ajay Kumar 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
45 1862739 JAMANI BAI 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

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 Ajay Kumar 02/07/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 6756 1080 0
2 JAMANI BAI 02/07/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 6756 1080 0
3 JAMANI BAI 30/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 9562 1140 0
4 JAMANI BAI 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
5 JAMANI BAI 28/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11822 960 0
6 JAMANI BAI 06/09/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 12606 900 0
7 JAMANI BAI 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21088 1020 0
8 Ajay Kumar 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21872 900 0
9 JAMANI BAI 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21872 900 0
10 Ajay Kumar 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22759 900 0
11 JAMANI BAI 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22759 900 0
12 Ajay Kumar 10/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 23750 1140 0
13 JAMANI BAI 10/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 23750 1140 0
14 Ajay Kumar 17/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 24417 1140 0
15 JAMANI BAI 17/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 24417 1140 0
16 Ajay Kumar 25/01/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 25151 1140 0
17 JAMANI BAI 02/02/2021 4 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 25701 760 0
Sub Total FY 2021 100 17140 0
18 JAMANI BAI 06/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1183 900 0
19 Ajay Kumar 12/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 2100 1140 0
20 JAMANI BAI 20/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 3376 1140 0
21 JAMANI BAI 27/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4173 1140 0
22 JAMANI BAI 04/05/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4992 1140 0
23 JAMANI BAI 02/06/2021 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 7943 1158 0
Sub Total FY 2122 36 6618 0
24 Ajay Kumar 20/05/2022 2 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 3285 380 0
25 JAMANI BAI 20/05/2022 2 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 3285 380 0
26 Ajay Kumar 09/10/2022 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 13689 1158 0
Sub Total FY 2223 10 1918 0
27 Ajay Kumar 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16758 1100 0
28 Ajay Kumar 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17346 1100 0
29 Ajay Kumar 12/01/2024 3 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 26124 606 0
30 JAMANI BAI 12/01/2024 2 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 26124 404 0
31 Ajay Kumar 19/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 27090 1224 0
32 JAMANI BAI 19/01/2024 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 27090 1020 0
Sub Total FY 2324 26 5454 0