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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-044-001/580 Family Id: 580
Name of Head of Household: anandkumar
Name of Father/Husband: munna singh lodhi
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: रजौआ
Block: मल्थोन
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 580
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 anandkumar Male 19 State Bank of India
2 amar singh lodhi Male 31 State Bank of India
3 kuvar raj lodhi Male 20 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 483282 amar singh lodhi 06/07/2022~~19/07/2022~~14 12
2 483281 anandkumar 06/07/2022~~19/07/2022~~14 12
3 483283 kuvar raj lodhi 06/07/2022~~19/07/2022~~14 12
4 524656 amar singh lodhi 20/07/2022~~02/08/2022~~14 12
5 524655 anandkumar 20/07/2022~~02/08/2022~~14 12
6 524657 kuvar raj lodhi 20/07/2022~~02/08/2022~~14 12
7 850957 anandkumar 21/11/2022~~04/12/2022~~14 12
8 18799 amar singh lodhi 24/04/2023~~30/04/2023~~7 6
9 18798 anandkumar 24/04/2023~~30/04/2023~~7 6
10 18800 kuvar raj lodhi 24/04/2023~~30/04/2023~~7 6
11 29666 amar singh lodhi 01/05/2023~~08/05/2023~~8 7
12 29665 anandkumar 01/05/2023~~08/05/2023~~8 7
13 29667 kuvar raj lodhi 01/05/2023~~08/05/2023~~8 7
14 58365 amar singh lodhi 10/05/2023~~16/05/2023~~7 6
15 58364 anandkumar 10/05/2023~~16/05/2023~~7 6
16 58366 kuvar raj lodhi 10/05/2023~~16/05/2023~~7 6
17 82790 amar singh lodhi 18/05/2023~~24/05/2023~~7 6
18 82789 anandkumar 18/05/2023~~24/05/2023~~7 6
19 82791 kuvar raj lodhi 18/05/2023~~24/05/2023~~7 6
20 141345 amar singh lodhi 01/06/2023~~07/06/2023~~7 6
21 141344 anandkumar 01/06/2023~~07/06/2023~~7 6
22 141346 kuvar raj lodhi 01/06/2023~~07/06/2023~~7 6
23 165045 08/06/2023~~14/06/2023~~7 6
24 443358 15/10/2023~~21/10/2023~~7 6
25 460756 anandkumar 22/10/2023~~28/10/2023~~7 6
26 470191 29/10/2023~~04/11/2023~~7 6
27 486459 05/11/2023~~11/11/2023~~7 6
28 497575 12/11/2023~~18/11/2023~~7 6

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 483282 amar singh lodhi 06/07/2022~~19/07/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
2 483281 anandkumar 06/07/2022~~19/07/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
3 483283 kuvar raj lodhi 06/07/2022~~19/07/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
4 524656 amar singh lodhi 20/07/2022~~02/08/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
5 524655 anandkumar 20/07/2022~~02/08/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
6 524657 kuvar raj lodhi 20/07/2022~~02/08/2022~~14 12 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
7 850957 anandkumar 21/11/2022~~04/12/2022~~14 12 Khet talab chandrabhan (1710003044/IF/22012034734226)
8 18799 amar singh lodhi 24/04/2023~~30/04/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
9 18798 anandkumar 24/04/2023~~30/04/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
10 18800 kuvar raj lodhi 24/04/2023~~30/04/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
11 29666 amar singh lodhi 01/05/2023~~08/05/2023~~8 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
12 29665 anandkumar 01/05/2023~~08/05/2023~~8 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
13 29667 kuvar raj lodhi 01/05/2023~~08/05/2023~~8 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
14 58365 amar singh lodhi 10/05/2023~~16/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
15 58364 anandkumar 10/05/2023~~16/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
16 58366 kuvar raj lodhi 10/05/2023~~16/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
17 82790 amar singh lodhi 18/05/2023~~24/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
18 82789 anandkumar 18/05/2023~~24/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
19 82791 kuvar raj lodhi 18/05/2023~~24/05/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
20 141345 amar singh lodhi 01/06/2023~~07/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
21 141344 anandkumar 01/06/2023~~07/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
22 141346 kuvar raj lodhi 01/06/2023~~07/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
23 165045 08/06/2023~~14/06/2023~~7 6 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
24 443358 15/10/2023~~21/10/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
25 460756 anandkumar 22/10/2023~~28/10/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
26 470191 29/10/2023~~04/11/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
27 486459 05/11/2023~~11/11/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
28 497575 12/11/2023~~18/11/2023~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)

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 amar singh lodhi 06/07/2022 14 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 7650 2856 0
2 anandkumar 06/07/2022 14 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 7650 2856 0
3 kuvar raj lodhi 06/07/2022 14 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 7650 2856 0
4 amar singh lodhi 20/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9058 1428 0
5 anandkumar 20/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9058 1428 0
6 kuvar raj lodhi 20/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9058 1428 0
7 amar singh lodhi 27/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9059 1428 0
8 anandkumar 27/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9059 1428 0
9 kuvar raj lodhi 27/07/2022 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 9059 1428 0
10 anandkumar 21/11/2022 6 Khet talab chandrabhan (1710003044/IF/22012034734226) 17224 1224 0
Sub Total FY 2223 90 18360 0
11 amar singh lodhi 01/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 822 1547 0
12 anandkumar 01/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 822 1547 0
13 kuvar raj lodhi 01/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 822 1547 0
14 amar singh lodhi 10/05/2023 1 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1300 221 0
15 anandkumar 10/05/2023 1 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1300 221 0
16 kuvar raj lodhi 10/05/2023 1 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1300 221 0
17 amar singh lodhi 18/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1758 1547 0
18 anandkumar 18/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1758 1547 0
19 kuvar raj lodhi 18/05/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 1758 1547 0
20 amar singh lodhi 01/06/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2248 1547 0
21 anandkumar 01/06/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2248 1547 0
22 kuvar raj lodhi 01/06/2023 7 AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301) 2248 1547 0
23 kuvar raj lodhi 15/10/2023 7 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5562 1547 0
24 anandkumar 22/10/2023 5 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5703 1105 0
25 anandkumar 29/10/2023 3 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5755 663 0
26 anandkumar 05/11/2023 2 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5898 442 0
Sub Total FY 2324 83 18343 0