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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/121-B Family Id: 121-B
Name of Head of Household: अजय पटेल
Name of Father/Husband: दस्मंतपटेल
Category: OTH
Date of Registration: 12/14/2022
Address: 313
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 121-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय पटेल Male 29 Bank of Baroda


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 775125 अजय पटेल 15/12/2022~~21/12/2022~~7 6
2 809547 22/12/2022~~28/12/2022~~7 6
3 853467 30/12/2022~~05/01/2023~~7 6
4 947101 17/01/2023~~19/01/2023~~3 3
5 1110796 11/03/2023~~17/03/2023~~7 6
6 105246 10/05/2023~~16/05/2023~~7 6
7 132062 17/05/2023~~23/05/2023~~7 6
8 168017 24/05/2023~~30/05/2023~~7 6
9 202719 31/05/2023~~06/06/2023~~7 6
10 240892 07/06/2023~~13/06/2023~~7 6
11 281589 14/06/2023~~20/06/2023~~7 6
12 322035 21/06/2023~~27/06/2023~~7 6
13 364243 30/06/2023~~06/07/2023~~7 6
14 474278 11/08/2023~~17/08/2023~~7 6
15 615203 23/09/2023~~29/09/2023~~7 6
16 758669 03/11/2023~~16/11/2023~~14 12
17 840443 12/12/2023~~18/12/2023~~7 6
18 869209 19/12/2023~~25/12/2023~~7 6
19 120149 14/05/2024~~20/05/2024~~7 7
20 152133 21/05/2024~~27/05/2024~~7 7
21 241408 04/06/2024~~10/06/2024~~7 7

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 775125 अजय पटेल 15/12/2022~~21/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
2 809547 22/12/2022~~28/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
3 853467 30/12/2022~~05/01/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
4 947101 17/01/2023~~19/01/2023~~3 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
5 1110796 11/03/2023~~17/03/2023~~7 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
6 105246 10/05/2023~~16/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
7 132062 17/05/2023~~23/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
8 168017 24/05/2023~~30/05/2023~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
9 202719 31/05/2023~~06/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
10 240892 07/06/2023~~13/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
11 281589 14/06/2023~~20/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
12 322035 21/06/2023~~27/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
13 364243 30/06/2023~~06/07/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
14 474278 11/08/2023~~17/08/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
15 615203 23/09/2023~~29/09/2023~~7 6 अमृत वाटिका निर्माण कार्य स्कूल परिसर थनोरा (1744001032/DP/22012034597206)
16 758669 03/11/2023~~16/11/2023~~14 12 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
17 840443 12/12/2023~~18/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
18 869209 19/12/2023~~25/12/2023~~7 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188)
19 120149 14/05/2024~~20/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
20 152133 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
21 241408 04/06/2024~~10/06/2024~~7 7 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)

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 पटेल 15/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19220 1140 0
2 अजय पटेल 22/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19896 1140 0
3 अजय पटेल 30/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 20755 570 0
4 अजय पटेल 17/01/2023 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 22599 570 0
5 अजय पटेल 12/03/2023 5 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 25491 950 0
Sub Total FY 2223 26 4370 0
6 अजय पटेल 10/05/2023 4 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2214 800 0
7 अजय पटेल 17/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2789 1200 0
8 अजय पटेल 24/05/2023 5 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 3498 1000 0
9 अजय पटेल 31/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 4234 1200 0
10 अजय पटेल 07/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 5227 1200 0
11 अजय पटेल 14/06/2023 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 6245 1200 0
12 अजय पटेल 21/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 7396 1200 0
13 अजय पटेल 30/06/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 8083 1200 0
14 अजय पटेल 11/08/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 9599 1200 0
15 अजय पटेल 23/09/2023 4 अमृत वाटिका निर्माण कार्य स्कूल परिसर थनोरा (1744001032/DP/22012034597206) 11421 800 0
16 अजय पटेल 02/11/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 13684 1320 0
17 अजय पटेल 09/11/2023 8 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 13685 1360 0
18 अजय पटेल 12/12/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 15254 1200 0
19 अजय पटेल 19/12/2023 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188) 15809 1200 0
Sub Total FY 2324 81 16080 0
20 अजय पटेल 14/05/2024 5 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 2491 1000 0
21 अजय पटेल 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3066 1200 0
22 अजय पटेल 04/06/2024 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 4669 1200 0
Sub Total FY 2425 17 3400 0