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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/262-B Family Id: 262-B
Name of Head of Household: Pooja Kurmi
Name of Father/Husband: Santosh Kurmi
Category: OTH
Date of Registration: 12/12/2022
Address: 54
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 262-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pooja Kurmi Female 19 State 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 948456 Pooja Kurmi 17/12/2022~~24/12/2022~~8 7
2 1065005 01/02/2023~~16/02/2023~~16 14
3 1096768 22/02/2023~~01/03/2023~~8 7
4 1114707 04/03/2023~~19/03/2023~~16 14
5 1137466 24/03/2023~~31/03/2023~~8 7
6 15663 20/04/2023~~21/05/2023~~32 28
7 117394 26/05/2023~~26/06/2023~~32 28
8 245051 29/06/2023~~06/07/2023~~8 7
9 301330 21/07/2023~~05/08/2023~~16 14
10 345858 17/08/2023~~01/09/2023~~16 14
11 416893 01/10/2023~~16/10/2023~~16 14
12 587163 26/12/2023~~02/01/2024~~8 7
13 701858 18/02/2024~~25/02/2024~~8 7
14 66788 05/05/2024~~11/05/2024~~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 948456 Pooja Kurmi 17/12/2022~~24/12/2022~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
2 1065005 01/02/2023~~16/02/2023~~16 14 Niji Vraksharopan karya Chandrabhan/ramprasad (1710008014/IF/22012034590978)
3 1096768 22/02/2023~~01/03/2023~~8 7 chek dam niemad magaru ghat par (1710/WC/22012034757571)
4 1114707 04/03/2023~~19/03/2023~~16 14 CC ROAD MUKHAY MARG SE C C ROAD TAK MUHLI (1710008014/RC/22012034552250)
5 15663 20/04/2023~~21/05/2023~~32 28 chek dam niemad magaru ghat par (1710/WC/22012034757571)
6 117394 26/05/2023~~26/06/2023~~32 34 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
7 245051 29/06/2023~~06/07/2023~~8 7 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)
8 301330 21/07/2023~~05/08/2023~~16 14 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)
9 416893 01/10/2023~~16/10/2023~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
10 587163 26/12/2023~~02/01/2024~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
11 701858 18/02/2024~~25/02/2024~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
12 66788 05/05/2024~~11/05/2024~~7 7 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 Pooja Kurmi 01/02/2023 12 Niji Vraksharopan karya Chandrabhan/ramprasad (1710008014/IF/22012034590978) 40139 2448 0
2 Pooja Kurmi 22/02/2023 7 chek dam niemad magaru ghat par (1710/WC/22012034757571) 40709 1428 0
Sub Total FY 2223 19 3876 0
3 Pooja Kurmi 25/04/2023 3 chek dam niemad magaru ghat par (1710/WC/22012034757571) 365 663 0
4 Pooja Kurmi 01/05/2023 7 chek dam niemad magaru ghat par (1710/WC/22012034757571) 368 1547 0
5 Pooja Kurmi 08/05/2023 6 chek dam niemad magaru ghat par (1710/WC/22012034757571) 371 1326 0
6 Pooja Kurmi 15/05/2023 5 chek dam niemad magaru ghat par (1710/WC/22012034757571) 374 1105 0
7 Pooja Kurmi 29/06/2023 3 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 4430 663 0
8 Pooja Kurmi 19/02/2024 1 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 19006 221 0
Sub Total FY 2324 25 5525 0