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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/1212 Family Id: 1212
Name of Head of Household: ancho kurmi nandlal
Name of Father/Husband: nandlal
Category: OTH
Date of Registration: 4/1/2020
Address: 00
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ancho kurmi Female 25 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 1457656 ancho kurmi 05/02/2021~~18/02/2021~~14 12
2 1655652 06/03/2021~~21/03/2021~~16 14
3 38227 02/04/2021~~17/04/2021~~16 14
4 226757 10/05/2021~~25/05/2021~~16 14
5 323346 27/05/2021~~11/06/2021~~16 14
6 462832 14/06/2021~~29/06/2021~~16 14
7 703352 19/07/2021~~15/08/2021~~28 24
8 1356729 10/01/2022~~16/01/2022~~7 6
9 1096777 22/02/2023~~01/03/2023~~8 7
10 1114721 04/03/2023~~19/03/2023~~16 14
11 1137476 24/03/2023~~31/03/2023~~8 7
12 15692 20/04/2023~~21/05/2023~~32 28
13 117424 26/05/2023~~26/06/2023~~32 28
14 245012 29/06/2023~~06/07/2023~~8 7
15 301305 21/07/2023~~05/08/2023~~16 14
16 66900 05/05/2024~~11/05/2024~~7 7
17 79699 12/05/2024~~18/05/2024~~7 7
18 96022 19/05/2024~~25/05/2024~~7 7
19 151443 11/06/2024~~17/06/2024~~7 7
20 176663 18/06/2024~~24/06/2024~~7 7
21 195516 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 1457656 ancho kurmi 05/02/2021~~18/02/2021~~14 12 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
2 1655652 06/03/2021~~21/03/2021~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
3 38227 02/04/2021~~17/04/2021~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
4 226757 10/05/2021~~25/05/2021~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
5 323346 27/05/2021~~11/06/2021~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
6 462832 14/06/2021~~29/06/2021~~16 14 chek dam niemad magaru ghat par (1710/WC/22012034757571)
7 1356729 10/01/2022~~16/01/2022~~7 6 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)
8 1096777 22/02/2023~~01/03/2023~~8 7 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
9 1114721 04/03/2023~~19/03/2023~~16 14 CC ROAD MUKHAY MARG SE C C ROAD TAK MUHLI (1710008014/RC/22012034552250)
10 15692 20/04/2023~~21/05/2023~~32 28 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)
11 117424 26/05/2023~~26/06/2023~~32 28 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
12 245012 29/06/2023~~06/07/2023~~8 7 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)
13 301305 21/07/2023~~05/08/2023~~16 14 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)
14 66900 05/05/2024~~11/05/2024~~7 7 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426)
15 79699 12/05/2024~~18/05/2024~~7 7 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426)
16 96022 19/05/2024~~25/05/2024~~7 7 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426)
17 151443 11/06/2024~~17/06/2024~~7 7 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426)
18 176663 18/06/2024~~24/06/2024~~7 7 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426)
19 195516 25/06/2024~~01/07/2024~~7 7 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426)

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 ancho kurmi 12/02/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 32463 1140 0
2 ancho kurmi 06/03/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 35805 1140 0
3 ancho kurmi 18/03/2021 4 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 35807 760 0
Sub Total FY 2021 16 3040 0
4 ancho kurmi 10/05/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 4417 1158 0
5 ancho kurmi 16/05/2021 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 4418 1158 0
6 ancho kurmi 22/05/2021 1 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 4419 193 0
7 ancho kurmi 14/06/2021 6 chek dam niemad magaru ghat par (1710/WC/22012034757571) 9372 1158 0
8 ancho kurmi 10/01/2022 5 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 30209 965 0
Sub Total FY 2122 24 4632 0
9 ancho kurmi 22/02/2023 4 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 40707 816 0
Sub Total FY 2223 4 816 0
10 ancho kurmi 25/04/2023 3 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 378 663 0
11 ancho kurmi 01/05/2023 7 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 381 1547 0
12 ancho kurmi 08/05/2023 6 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 384 1326 0
13 ancho kurmi 15/05/2023 5 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 387 1105 0
14 ancho kurmi 29/06/2023 3 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794) 4428 663 0
Sub Total FY 2324 24 5304 0
15 ancho kurmi 06/05/2024 6 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426) 1633 1458 0
16 ancho kurmi 12/05/2024 6 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426) 2035 1458 0
17 ancho kurmi 19/05/2024 6 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426) 2424 1458 0
18 ancho kurmi 11/06/2024 6 Param lal /ramkishan kurmi /kapil dhara koop (1710008014/IF/22012035052426) 3538 1458 0
Sub Total FY 2425 24 5832 0