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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/398-C Family Id: 398-C
Name of Head of Household: BENIPRASAD KURMI
Name of Father/Husband: SEETARAM KURMI
Category: OTH
Date of Registration: 5/15/2019
Address:
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 398-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BENIPRASAD KURMI Male 35 State Bank of India
2 MEERA KURMI Female 33 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 167042 BENIPRASAD KURMI 01/06/2019~~07/06/2019~~7 6
2 167043 MEERA KURMI 01/06/2019~~07/06/2019~~7 6
3 192227 BENIPRASAD KURMI 08/06/2019~~14/06/2019~~7 6
4 192228 MEERA KURMI 08/06/2019~~14/06/2019~~7 6
5 214651 BENIPRASAD KURMI 15/06/2019~~28/06/2019~~14 12
6 214652 MEERA KURMI 15/06/2019~~28/06/2019~~14 12
7 405162 BENIPRASAD KURMI 09/10/2019~~15/10/2019~~7 6
8 405163 MEERA KURMI 09/10/2019~~15/10/2019~~7 6
9 1370358 BENIPRASAD KURMI 22/01/2021~~04/02/2021~~14 12
10 1370359 MEERA KURMI 22/01/2021~~04/02/2021~~14 12
11 1294495 BENIPRASAD KURMI 23/12/2021~~03/01/2022~~12 11
12 1294496 MEERA KURMI 23/12/2021~~03/01/2022~~12 11
13 1356889 BENIPRASAD KURMI 10/01/2022~~16/01/2022~~7 6
14 1356890 MEERA KURMI 10/01/2022~~16/01/2022~~7 6
15 67975 BENIPRASAD KURMI 15/04/2022~~30/04/2022~~16 14
16 147887 02/05/2022~~17/05/2022~~16 14
17 971602 26/12/2022~~02/01/2023~~8 7
18 1005044 06/01/2023~~13/01/2023~~8 7
19 1041819 21/01/2023~~28/01/2023~~8 7
20 1095552 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 167042 BENIPRASAD KURMI 01/06/2019~~07/06/2019~~7 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
2 167043 MEERA KURMI 01/06/2019~~07/06/2019~~7 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
3 192227 BENIPRASAD KURMI 08/06/2019~~14/06/2019~~7 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
4 192228 MEERA KURMI 08/06/2019~~14/06/2019~~7 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
5 214651 BENIPRASAD KURMI 15/06/2019~~28/06/2019~~14 12 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
6 214652 MEERA KURMI 15/06/2019~~28/06/2019~~14 12 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
7 405162 BENIPRASAD KURMI 09/10/2019~~15/10/2019~~7 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
8 405163 MEERA KURMI 09/10/2019~~15/10/2019~~7 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)
9 1370358 BENIPRASAD KURMI 22/01/2021~~04/02/2021~~14 12 C c road nirman panchayat bhawan se kalu ke makan tk (1710008014/RC/22012034540444)
10 1370359 MEERA KURMI 22/01/2021~~04/02/2021~~14 12 C c road nirman panchayat bhawan se kalu ke makan tk (1710008014/RC/22012034540444)
11 1294495 BENIPRASAD KURMI 23/12/2021~~03/01/2022~~12 11 chek dam niemad magaru ghat par (1710/WC/22012034757571)
12 1294496 MEERA KURMI 23/12/2021~~03/01/2022~~12 11 chek dam niemad magaru ghat par (1710/WC/22012034757571)
13 1356889 BENIPRASAD KURMI 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
14 1356890 MEERA KURMI 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
15 67975 BENIPRASAD KURMI 15/04/2022~~30/04/2022~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
16 147887 02/05/2022~~17/05/2022~~16 14 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
17 971602 26/12/2022~~02/01/2023~~8 7 Niji Falloddhan nirman Seetram/Brajlal (1710008014/IF/22012034596359)
18 1005044 06/01/2023~~13/01/2023~~8 7 Niji Falloddhan nirman Seetram/Brajlal (1710008014/IF/22012034596359)
19 1041819 21/01/2023~~28/01/2023~~8 7 Niji Falloddhan nirman Seetram/Brajlal (1710008014/IF/22012034596359)
20 1095552 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 BENIPRASAD KURMI 01/06/2019 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4050 1056 0
2 MEERA KURMI 01/06/2019 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4050 1056 0
3 BENIPRASAD KURMI 08/06/2019 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4359 1056 0
4 MEERA KURMI 08/06/2019 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4359 1056 0
5 BENIPRASAD KURMI 15/06/2019 4 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4760 704 0
6 MEERA KURMI 15/06/2019 4 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4760 704 0
7 BENIPRASAD KURMI 22/06/2019 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4761 1056 0
8 MEERA KURMI 22/06/2019 6 Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103) 4761 1056 0
Sub Total FY 1920 44 7744 0
9 BENIPRASAD KURMI 22/01/2021 6 C c road nirman panchayat bhawan se kalu ke makan tk (1710008014/RC/22012034540444) 30800 1140 0
Sub Total FY 2021 6 1140 0
10 BENIPRASAD KURMI 23/12/2021 6 chek dam niemad magaru ghat par (1710/WC/22012034757571) 28569 1158 0
11 MEERA KURMI 23/12/2021 6 chek dam niemad magaru ghat par (1710/WC/22012034757571) 28569 1158 0
12 BENIPRASAD KURMI 29/12/2021 6 chek dam niemad magaru ghat par (1710/WC/22012034757571) 28570 1158 0
13 MEERA KURMI 29/12/2021 6 chek dam niemad magaru ghat par (1710/WC/22012034757571) 28570 1158 0
Sub Total FY 2122 24 4632 0
14 BENIPRASAD KURMI 15/04/2022 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 1924 1224 0
15 BENIPRASAD KURMI 21/04/2022 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 1926 1224 0
16 BENIPRASAD KURMI 03/05/2022 6 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 4266 1224 0
17 BENIPRASAD KURMI 10/05/2022 7 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 4267 1428 0
18 BENIPRASAD KURMI 26/12/2022 7 Niji Falloddhan nirman Seetram/Brajlal (1710008014/IF/22012034596359) 37625 1428 0
19 BENIPRASAD KURMI 06/01/2023 7 Niji Falloddhan nirman Seetram/Brajlal (1710008014/IF/22012034596359) 38476 1428 0
20 BENIPRASAD KURMI 21/02/2023 5 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 40657 1020 0
Sub Total FY 2223 44 8976 0