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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/451-C Family Id: 451-C
Name of Head of Household: Ramji Kurmi
Name of Father/Husband: Sayanaryan Kurmi
Category: OTH
Date of Registration: 8/27/2022
Address: 132
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 451-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramji Kurmi Male 21 Canara 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 651242 Ramji Kurmi 04/09/2022~~11/09/2022~~8 7
2 785593 29/10/2022~~13/11/2022~~16 14
3 948350 17/12/2022~~24/12/2022~~8 7
4 1064921 01/02/2023~~16/02/2023~~16 14
5 1096742 22/02/2023~~01/03/2023~~8 7
6 1114654 04/03/2023~~19/03/2023~~16 14
7 1137404 24/03/2023~~31/03/2023~~8 7
8 15482 20/04/2023~~21/05/2023~~32 28
9 167826 07/06/2023~~22/06/2023~~16 14
10 237677 26/06/2023~~11/07/2023~~16 14
11 310884 26/07/2023~~10/08/2023~~16 14
12 345809 17/08/2023~~01/09/2023~~16 14
13 416872 01/10/2023~~16/10/2023~~16 14
14 587134 26/12/2023~~02/01/2024~~8 7
15 701830 18/02/2024~~25/02/2024~~8 7
16 27424 16/04/2024~~22/04/2024~~7 7
17 66715 05/05/2024~~11/05/2024~~7 7
18 129492 04/06/2024~~17/06/2024~~14 14
19 195502 25/06/2024~~01/07/2024~~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 651242 Ramji Kurmi 04/09/2022~~11/09/2022~~8 7 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)
2 785593 29/10/2022~~13/11/2022~~16 14 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
3 948350 17/12/2022~~24/12/2022~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
4 1064921 01/02/2023~~16/02/2023~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
5 1096742 22/02/2023~~01/03/2023~~8 7 chek dam niemad magaru ghat par (1710/WC/22012034757571)
6 1114654 04/03/2023~~19/03/2023~~16 14 CC ROAD MUKHAY MARG SE C C ROAD TAK MUHLI (1710008014/RC/22012034552250)
7 15482 20/04/2023~~21/05/2023~~32 28 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
8 167826 07/06/2023~~22/06/2023~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
9 237677 26/06/2023~~11/07/2023~~16 14 SAMUDAYAK SWACHHATA PARISAR MOHLI (1710008014/RS/22012034686997)
10 310884 26/07/2023~~10/08/2023~~16 14 SAMUDAYAK SWACHHATA PARISAR MOHLI (1710008014/RS/22012034686997)
11 416872 01/10/2023~~16/10/2023~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
12 587134 26/12/2023~~02/01/2024~~8 7 SAMUDAYAK SWACHHATA PARISAR MOHLI (1710008014/RS/22012034686997)
13 66715 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 Ramji Kurmi 06/09/2022 6 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 24056 1224 0
2 Ramji Kurmi 04/11/2022 10 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 31852 2040 0
Sub Total FY 2223 16 3264 0
3 Ramji Kurmi 25/04/2023 3 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 353 663 0
4 Ramji Kurmi 01/05/2023 7 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 356 1547 0
5 Ramji Kurmi 08/05/2023 6 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 359 1326 0
6 Ramji Kurmi 15/05/2023 5 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 362 1105 0
7 Ramji Kurmi 27/06/2023 5 SAMUDAYAK SWACHHATA PARISAR MOHLI (1710008014/RS/22012034686997) 4361 1105 0
8 Ramji Kurmi 26/07/2023 4 SAMUDAYAK SWACHHATA PARISAR MOHLI (1710008014/RS/22012034686997) 7140 884 0
9 Ramji Kurmi 02/08/2023 1 SAMUDAYAK SWACHHATA PARISAR MOHLI (1710008014/RS/22012034686997) 7143 221 0
10 Ramji Kurmi 02/10/2023 1 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 11568 221 0
Sub Total FY 2324 32 7072 0