Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-10-003-044-001/583

Family Id:

583

Name of Head of Household:

Babita Lodhi

Ashok Lodhi

Category:

OTH

Date of Registration:

4/1/2022

Address:

Villages:

Panchayat:

रजौआ

Block:

मल्थोन

District:

सागर(मध्य प्रदेश )

Family Id:

583


S.No	Name of Applicant		Age	Bank/Postoffice

1	ashok lodhi	Male	22	Madhyanchal Gramin Bank

2	babita lodhi	Female	23	Madhyanchal Gramin Bank


S.No		Name of Applicant

1	483273	ashok lodhi	06/07/2022~~19/07/2022~~14	12

2	483274	babita lodhi	06/07/2022~~19/07/2022~~14	12

3	524664	ashok lodhi	20/07/2022~~02/08/2022~~14	12

4	524665	babita lodhi	20/07/2022~~02/08/2022~~14	12

5	883597	ashok lodhi	30/11/2022~~13/12/2022~~14	12

6	883598	babita lodhi	30/11/2022~~13/12/2022~~14	12

7	18790	ashok lodhi	24/04/2023~~30/04/2023~~7	6

8	18791	babita lodhi	24/04/2023~~30/04/2023~~7	6

9	29646	ashok lodhi	01/05/2023~~08/05/2023~~8	7

10	29647	babita lodhi	01/05/2023~~08/05/2023~~8	7

11	58356	ashok lodhi	10/05/2023~~16/05/2023~~7	6

12	58357	babita lodhi	10/05/2023~~16/05/2023~~7	6

13	82796	ashok lodhi	18/05/2023~~24/05/2023~~7	6

14	82797	babita lodhi	18/05/2023~~24/05/2023~~7	6

15	113690	ashok lodhi	25/05/2023~~31/05/2023~~7	6

16	113691	babita lodhi	25/05/2023~~31/05/2023~~7	6

17	141352	ashok lodhi	01/06/2023~~07/06/2023~~7	6

18	141353	babita lodhi	01/06/2023~~07/06/2023~~7	6

19	165037	ashok lodhi	08/06/2023~~14/06/2023~~7	6

20	165038	babita lodhi	08/06/2023~~14/06/2023~~7	6


S.No		Name of Applicant			Work Name

1	483273	ashok lodhi	06/07/2022~~19/07/2022~~14	12	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

2	483274	babita lodhi	06/07/2022~~19/07/2022~~14	12	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

3	524664	ashok lodhi	20/07/2022~~02/08/2022~~14	12	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

4	524665	babita lodhi	20/07/2022~~02/08/2022~~14	12	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

5	883597	ashok lodhi	30/11/2022~~13/12/2022~~14	12	Khet talab chandrabhan (1710003044/IF/22012034734226)

6	883598	babita lodhi	30/11/2022~~13/12/2022~~14	12	Khet talab chandrabhan (1710003044/IF/22012034734226)

7	18790	ashok lodhi	24/04/2023~~30/04/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

8	18791	babita lodhi	24/04/2023~~30/04/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

9	29646	ashok lodhi	01/05/2023~~08/05/2023~~8	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

10	29647	babita lodhi	01/05/2023~~08/05/2023~~8	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

11	58356	ashok lodhi	10/05/2023~~16/05/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

12	58357	babita lodhi	10/05/2023~~16/05/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

13	82796	ashok lodhi	18/05/2023~~24/05/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

14	82797	babita lodhi	18/05/2023~~24/05/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

15	113690	ashok lodhi	25/05/2023~~31/05/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

16	113691	babita lodhi	25/05/2023~~31/05/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

17	141352	ashok lodhi	01/06/2023~~07/06/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

18	141353	babita lodhi	01/06/2023~~07/06/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

19	165037	ashok lodhi	08/06/2023~~14/06/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)

20	165038	babita lodhi	08/06/2023~~14/06/2023~~7	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	ashok lodhi	06/07/2022	14	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	7651	2856	0

2	babita lodhi	06/07/2022	14	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	7651	2856	0

3	ashok lodhi	20/07/2022	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	9058	1428	0

4	babita lodhi	20/07/2022	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	9058	1428	0

5	ashok lodhi	27/07/2022	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	9059	1428	0

6	babita lodhi	27/07/2022	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	9059	1428	0

	Sub Total FY 2223		56			11424	0

7	ashok lodhi	01/05/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	822	1547	0

8	babita lodhi	01/05/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	822	1547	0

9	ashok lodhi	10/05/2023	1	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	1301	221	0

10	babita lodhi	10/05/2023	1	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	1301	221	0

11	ashok lodhi	18/05/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	1759	1547	0

12	babita lodhi	18/05/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	1759	1547	0

13	ashok lodhi	25/05/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	2025	1547	0

14	babita lodhi	25/05/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	2026	1547	0

15	ashok lodhi	01/06/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	2248	1547	0

16	babita lodhi	01/06/2023	7	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	2248	1547	0

17	ashok lodhi	08/06/2023	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	2598	1326	0

18	babita lodhi	08/06/2023	6	AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)	2598	1326	0

	Sub Total FY 2324		70			15470	0