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Deleted on Date 12/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/539 Family Id: 539
Name of Head of Household: ramkumar kurmi
Name of Father/Husband: vrindawan
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 539
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramkumar kurmi Male 30 Canara Bank
2 Sharda kurmi Female 28 Fino Payments Bank Ltd


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 801284 Ramkumar kurmi 27/09/2020~~03/10/2020~~7 6
2 801285 Sharda kurmi 27/09/2020~~03/10/2020~~7 6
3 825991 Ramkumar kurmi 04/10/2020~~19/10/2020~~16 14
4 825992 Sharda kurmi 04/10/2020~~19/10/2020~~16 14
5 703329 Ramkumar kurmi 19/07/2021~~01/08/2021~~14 12
6 703330 Sharda kurmi 19/07/2021~~01/08/2021~~14 12
7 1294512 Ramkumar kurmi 23/12/2021~~03/01/2022~~12 11
8 1294513 Sharda kurmi 23/12/2021~~03/01/2022~~12 11
9 1356994 Ramkumar kurmi 10/01/2022~~16/01/2022~~7 6
10 1411473 29/01/2022~~04/02/2022~~7 6
11 68041 15/04/2022~~30/04/2022~~16 14
12 147905 02/05/2022~~17/05/2022~~16 14
13 274172 25/05/2022~~31/05/2022~~7 6
14 320845 01/06/2022~~16/06/2022~~16 14
15 320846 Sharda kurmi 01/06/2022~~16/06/2022~~16 14
16 573907 04/08/2022~~19/08/2022~~16 14
17 1023789 14/01/2023~~21/01/2023~~8 7
18 1065040 01/02/2023~~08/02/2023~~8 7
19 42877 04/05/2023~~04/06/2023~~32 28

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 801284 Ramkumar kurmi 27/09/2020~~03/10/2020~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
2 801285 Sharda kurmi 27/09/2020~~03/10/2020~~7 6 niji falodhhan khet par keshavram/kadori (1710008014/IF/22012034585260)
3 825991 Ramkumar kurmi 04/10/2020~~19/10/2020~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
4 825992 Sharda kurmi 04/10/2020~~19/10/2020~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
5 1294512 Ramkumar kurmi 23/12/2021~~03/01/2022~~12 11 chek dam niemad magaru ghat par (1710/WC/22012034757571)
6 1294513 Sharda kurmi 23/12/2021~~03/01/2022~~12 11 chek dam niemad magaru ghat par (1710/WC/22012034757571)
7 1356994 Ramkumar kurmi 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
8 1411473 29/01/2022~~04/02/2022~~7 6 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
9 68041 15/04/2022~~30/04/2022~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
10 147905 02/05/2022~~17/05/2022~~16 14 chek dam niemad magaru ghat par (1710/WC/22012034757571)
11 274172 25/05/2022~~31/05/2022~~7 6 Niji Vraksharopan karya Chandrabhan/ramprasad (1710008014/IF/22012034590978)
12 320845 01/06/2022~~16/06/2022~~16 14 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
13 320846 Sharda kurmi 01/06/2022~~16/06/2022~~16 14 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
14 573907 04/08/2022~~19/08/2022~~16 14 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
15 1023789 14/01/2023~~21/01/2023~~8 7 niji falodhhan khet par deshrani/vindawan (1710008014/IF/22012034585284)
16 1065040 01/02/2023~~08/02/2023~~8 7 niji falodhhan khet par deshrani/vindawan (1710008014/IF/22012034585284)
17 42877 04/05/2023~~04/06/2023~~32 28 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)

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 Ramkumar kurmi 01/06/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 8879 1224 0
2 Sharda kurmi 01/06/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 8879 1224 0
3 Ramkumar kurmi 08/06/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 8880 1224 0
4 Sharda kurmi 08/06/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 8880 1224 0
5 Sharda kurmi 04/08/2022 6 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077) 19003 1224 0
6 Sharda kurmi 14/01/2023 6 niji falodhhan khet par deshrani/vindawan (1710008014/IF/22012034585284) 39123 1224 0
7 Sharda kurmi 01/02/2023 8 niji falodhhan khet par deshrani/vindawan (1710008014/IF/22012034585284) 40160 1632 0
Sub Total FY 2223 44 8976 0