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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/274-B Family Id: 274-B
Name of Head of Household: SONI KURMI
Name of Father/Husband: KALICHARAN
Category: OTH
Date of Registration: 5/15/2019
Address:
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 274-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI KURMI Male 22 State Bank of India
2 KALICHARAN Male 50 Syndicate Bank
3 ASHOKRANI Female 48 Syndicate Bank


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 214687 ASHOKRANI 15/06/2019~~28/06/2019~~14 12
2 214686 KALICHARAN 15/06/2019~~28/06/2019~~14 12
3 214685 SONI KURMI 15/06/2019~~28/06/2019~~14 12
4 405198 ASHOKRANI 09/10/2019~~15/10/2019~~7 6
5 405197 KALICHARAN 09/10/2019~~15/10/2019~~7 6
6 405196 SONI KURMI 09/10/2019~~15/10/2019~~7 6
7 506111 20/11/2019~~03/12/2019~~14 12
8 614162 KALICHARAN 27/12/2019~~09/01/2020~~14 12
9 614161 SONI KURMI 27/12/2019~~09/01/2020~~14 12
10 660062 10/01/2020~~10/02/2020~~32 28
11 22994 ASHOKRANI 24/04/2020~~30/04/2020~~7 6
12 22993 KALICHARAN 24/04/2020~~30/04/2020~~7 6
13 22992 SONI KURMI 24/04/2020~~30/04/2020~~7 6
14 353346 18/06/2020~~24/06/2020~~7 6
15 1074428 ASHOKRANI 08/12/2020~~23/12/2020~~16 14
16 1074427 KALICHARAN 08/12/2020~~23/12/2020~~16 14
17 1074426 SONI KURMI 08/12/2020~~23/12/2020~~16 14
18 976269 ASHOKRANI 06/10/2021~~12/10/2021~~7 6
19 976268 KALICHARAN 06/10/2021~~12/10/2021~~7 6
20 976267 SONI KURMI 06/10/2021~~12/10/2021~~7 6
21 1356839 10/01/2022~~16/01/2022~~7 6
22 1411428 29/01/2022~~04/02/2022~~7 6
23 1495581 20/02/2022~~07/03/2022~~16 14
24 1600289 12/03/2022~~27/03/2022~~16 14
25 29910 05/04/2022~~20/04/2022~~16 14
26 105203 22/04/2022~~07/05/2022~~16 14
27 179380 09/05/2022~~24/05/2022~~16 14
28 277646 26/05/2022~~10/06/2022~~16 14
29 368043 11/06/2022~~26/06/2022~~16 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 214687 ASHOKRANI 15/06/2019~~28/06/2019~~14 12 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
2 214686 KALICHARAN 15/06/2019~~28/06/2019~~14 12 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
3 214685 SONI KURMI 15/06/2019~~28/06/2019~~14 12 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
4 405198 ASHOKRANI 09/10/2019~~15/10/2019~~7 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
5 405197 KALICHARAN 09/10/2019~~15/10/2019~~7 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
6 405196 SONI KURMI 09/10/2019~~15/10/2019~~7 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
7 506111 20/11/2019~~03/12/2019~~14 12 c c road nirman high school se pappu patel ke ghar th (1710008014/RC/22012034480848)
8 614162 KALICHARAN 27/12/2019~~09/01/2020~~14 12 c c road nirman devi patel ke ghar se aaganwadi kendra ki or (1710008014/RC/22012034482040)
9 614161 SONI KURMI 27/12/2019~~09/01/2020~~14 12 c c road nirman devi patel ke ghar se aaganwadi kendra ki or (1710008014/RC/22012034482040)
10 660062 10/01/2020~~10/02/2020~~32 28 c c road nirman devi patel ke ghar se aaganwadi kendra ki or (1710008014/RC/22012034482040)
11 22994 ASHOKRANI 24/04/2020~~30/04/2020~~7 6 c c road nirman high school se pappu patel ke ghar th (1710008014/RC/22012034480848)
12 22993 KALICHARAN 24/04/2020~~30/04/2020~~7 6 c c road nirman high school se pappu patel ke ghar th (1710008014/RC/22012034480848)
13 22992 SONI KURMI 24/04/2020~~30/04/2020~~7 6 c c road nirman high school se pappu patel ke ghar th (1710008014/RC/22012034480848)
14 1074428 ASHOKRANI 08/12/2020~~23/12/2020~~16 14 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
15 1074427 KALICHARAN 08/12/2020~~23/12/2020~~16 14 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
16 1074426 SONI KURMI 08/12/2020~~23/12/2020~~16 14 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
17 976269 ASHOKRANI 06/10/2021~~12/10/2021~~7 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
18 976268 KALICHARAN 06/10/2021~~12/10/2021~~7 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
19 976267 SONI KURMI 06/10/2021~~12/10/2021~~7 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112)
20 1356839 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
21 1411428 29/01/2022~~04/02/2022~~7 6 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
22 1495581 20/02/2022~~07/03/2022~~16 14 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436)
23 1600289 12/03/2022~~27/03/2022~~16 14 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436)
24 29910 05/04/2022~~20/04/2022~~16 14 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436)
25 105203 22/04/2022~~07/05/2022~~16 14 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436)
26 179380 09/05/2022~~24/05/2022~~16 14 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436)
27 277646 26/05/2022~~10/06/2022~~16 14 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436)
28 368043 11/06/2022~~26/06/2022~~16 14 Kapil dhra koop DOULAT KURMI (1710008014/IF/22012034486879)

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 ASHOKRANI 15/06/2019 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 4699 1056 0
2 KALICHARAN 15/06/2019 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 4699 1056 0
3 SONI KURMI 15/06/2019 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 4699 1056 0
4 SONI KURMI 21/11/2019 6 c c road nirman high school se pappu patel ke ghar th (1710008014/RC/22012034480848) 9017 1056 0
5 SONI KURMI 27/11/2019 6 c c road nirman high school se pappu patel ke ghar th (1710008014/RC/22012034480848) 9018 1056 0
Sub Total FY 1920 30 5280 0
6 ASHOKRANI 08/12/2020 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 24514 1140 0
7 KALICHARAN 08/12/2020 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 24514 1140 0
8 SONI KURMI 08/12/2020 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 24514 1140 0
Sub Total FY 2021 18 3420 0
9 ASHOKRANI 06/10/2021 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 19625 1158 0
10 KALICHARAN 06/10/2021 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 19625 1158 0
11 SONI KURMI 06/10/2021 6 Kapil dhara koop Gourishankar/harlal kurmi (1710008014/IF/22012034474112) 19625 1158 0
12 SONI KURMI 29/01/2022 6 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 31780 1158 0
13 SONI KURMI 20/02/2022 9 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436) 33920 1737 0
14 SONI KURMI 12/03/2022 16 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436) 37598 3088 0
Sub Total FY 2122 49 9457 0
15 SONI KURMI 05/04/2022 16 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436) 810 3264 0
16 SONI KURMI 22/04/2022 16 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436) 2894 3264 0
17 SONI KURMI 09/05/2022 16 Construction of IAY House -IAY REG. NO. MP-10-008-014-001/184 (1710008014/IF/IAY/73436) 4862 3264 0
18 SONI KURMI 11/06/2022 6 Kapil dhra koop DOULAT KURMI (1710008014/IF/22012034486879) 10559 1224 0
19 SONI KURMI 19/06/2022 6 Kapil dhra koop DOULAT KURMI (1710008014/IF/22012034486879) 10561 1224 0
Sub Total FY 2223 60 12240 0