Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-001-050-003/112-B Family Id: 112-B
Name of Head of Household: UDAYRAJ LODHI
Name of Father/Husband: CHANDAN SINGH
Category: OTH
Date of Registration: 7/6/2021
Address:
Villages:
Panchayat: ढुह्आ
Block: बीना
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UDAYRAJ LODHI Male 36 State Bank of India
2 USHA LODHI Female 34 Punjab National 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 623087 UDAYRAJ LODHI 08/07/2021~~14/07/2021~~7 6
2 623088 USHA LODHI 08/07/2021~~14/07/2021~~7 6
3 1004253 UDAYRAJ LODHI 13/10/2021~~19/10/2021~~7 6
4 1004254 USHA LODHI 13/10/2021~~19/10/2021~~7 6
5 1036230 UDAYRAJ LODHI 20/10/2021~~26/10/2021~~7 6
6 1036231 USHA LODHI 20/10/2021~~26/10/2021~~7 6
7 1369825 UDAYRAJ LODHI 14/01/2022~~20/01/2022~~7 6
8 1369826 USHA LODHI 14/01/2022~~20/01/2022~~7 6
9 1587978 UDAYRAJ LODHI 09/03/2022~~15/03/2022~~7 6
10 1587979 USHA LODHI 09/03/2022~~15/03/2022~~7 6
11 1660272 UDAYRAJ LODHI 26/03/2022~~31/03/2022~~6 6
12 1660273 USHA LODHI 26/03/2022~~31/03/2022~~6 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 623087 UDAYRAJ LODHI 08/07/2021~~14/07/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
2 623088 USHA LODHI 08/07/2021~~14/07/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
3 1004253 UDAYRAJ LODHI 13/10/2021~~19/10/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
4 1004254 USHA LODHI 13/10/2021~~19/10/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
5 1036230 UDAYRAJ LODHI 20/10/2021~~26/10/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
6 1036231 USHA LODHI 20/10/2021~~26/10/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
7 1369825 UDAYRAJ LODHI 14/01/2022~~20/01/2022~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
8 1369826 USHA LODHI 14/01/2022~~20/01/2022~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
9 1587978 UDAYRAJ LODHI 09/03/2022~~15/03/2022~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
10 1587979 USHA LODHI 09/03/2022~~15/03/2022~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
11 1660272 UDAYRAJ LODHI 26/03/2022~~31/03/2022~~6 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
12 1660273 USHA LODHI 26/03/2022~~31/03/2022~~6 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)

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 UDAYRAJ LODHI 08/07/2021 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 6225 1158 0
2 USHA LODHI 08/07/2021 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 6225 1158 0
3 UDAYRAJ LODHI 13/10/2021 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 9494 1158 0
4 USHA LODHI 13/10/2021 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 9494 1158 0
5 UDAYRAJ LODHI 09/03/2022 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 16749 1158 0
6 USHA LODHI 09/03/2022 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 16749 1158 0
Sub Total FY 2122 36 6948 0