Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/259-C Family Id: 259-C
Name of Head of Household: AJAY KUMAR KURMI
Name of Father/Husband: PRASRAM KURMI
Category: OTH
Date of Registration: 3/30/2022
Address: 56
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 259-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 KURMI Male 33 Punjab National 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 29867 AJAY KUMAR KURMI 05/04/2022~~20/04/2022~~16 14
2 107323 23/04/2022~~08/05/2022~~16 14
3 179467 09/05/2022~~24/05/2022~~16 14
4 276182 26/05/2022~~10/06/2022~~16 14
5 368037 11/06/2022~~26/06/2022~~16 14
6 489037 08/07/2022~~15/07/2022~~8 7
7 798033 04/11/2022~~11/11/2022~~8 7
8 822141 12/11/2022~~19/11/2022~~8 7
9 848650 20/11/2022~~26/11/2022~~7 7
10 883195 30/11/2022~~06/12/2022~~7 7
11 909761 08/12/2022~~15/12/2022~~8 7
12 1095491 21/02/2023~~28/02/2023~~8 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 29867 AJAY KUMAR KURMI 05/04/2022~~20/04/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
2 107323 23/04/2022~~08/05/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
3 179467 09/05/2022~~24/05/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
4 276182 26/05/2022~~10/06/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
5 368037 11/06/2022~~26/06/2022~~16 14 Khet Talab Anil/Bhole kurmi mohli (1710008014/IF/22012034668671)
6 489037 08/07/2022~~15/07/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
7 798033 04/11/2022~~11/11/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
8 822141 12/11/2022~~19/11/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
9 848650 20/11/2022~~26/11/2022~~7 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
10 883195 30/11/2022~~06/12/2022~~7 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
11 909761 08/12/2022~~15/12/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
12 1095491 21/02/2023~~28/02/2023~~8 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 AJAY KUMAR KURMI 05/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 743 1224 0
2 AJAY KUMAR KURMI 12/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 744 1224 0
3 AJAY KUMAR KURMI 23/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 2966 1224 0
4 AJAY KUMAR KURMI 30/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 2965 1224 0
5 AJAY KUMAR KURMI 09/05/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 4851 1224 0
6 AJAY KUMAR KURMI 16/05/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 4852 1224 0
7 AJAY KUMAR KURMI 26/05/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 7636 1224 0
8 AJAY KUMAR KURMI 08/07/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 14723 1224 0
9 AJAY KUMAR KURMI 04/11/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 31675 1224 0
10 AJAY KUMAR KURMI 12/11/2022 8 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 32522 1632 0
11 AJAY KUMAR KURMI 20/11/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 33942 1224 0
12 AJAY KUMAR KURMI 30/11/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 34997 1224 0
13 AJAY KUMAR KURMI 21/02/2023 5 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 40655 1020 0
Sub Total FY 2223 79 16116 0