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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/437 Family-Id: 437
Name of Head of Household: Raja singh lodhi
Name of Father/Husband: Sundar singh lodhi
Category: OTH
Date of Registration: 1/26/2019
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family-Id: 437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raja singh lodhi Male 23 Madhyanchal Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1266458 Raja singh lodhi 12/03/2019~~18/03/2019~~7 6
2 1290093 19/03/2019~~25/03/2019~~7 6
3 1314821 26/03/2019~~31/03/2019~~6 6
4 2461 02/04/2019~~08/04/2019~~7 6
5 32463 09/04/2019~~15/04/2019~~7 6
6 46644 16/04/2019~~22/04/2019~~7 6
7 66495 23/04/2019~~29/04/2019~~7 6
8 343193 27/08/2019~~02/09/2019~~7 6
9 347257 03/09/2019~~09/09/2019~~7 6
10 362002 10/09/2019~~16/09/2019~~7 6
11 368365 17/09/2019~~23/09/2019~~7 6
12 374664 24/09/2019~~30/09/2019~~7 6
13 385376 01/10/2019~~07/10/2019~~7 6
14 395299 08/10/2019~~14/10/2019~~7 6
15 411064 15/10/2019~~21/10/2019~~7 6
16 434355 29/10/2019~~04/11/2019~~7 6
17 452131 05/11/2019~~11/11/2019~~7 6
18 476980 12/11/2019~~18/11/2019~~7 6
19 489750 19/11/2019~~25/11/2019~~7 6
20 513090 26/11/2019~~02/12/2019~~7 6
21 535683 03/12/2019~~09/12/2019~~7 6
22 551536 10/12/2019~~16/12/2019~~7 6
23 24510 28/04/2020~~04/05/2020~~7 6
24 49466 05/05/2020~~11/05/2020~~7 6
25 79843 12/05/2020~~18/05/2020~~7 6
26 115457 19/05/2020~~25/05/2020~~7 6
27 152503 26/05/2020~~01/06/2020~~7 6
28 305087 16/06/2020~~22/06/2020~~7 6
29 360694 23/06/2020~~29/06/2020~~7 6
30 412080 30/06/2020~~06/07/2020~~7 6
31 463727 07/07/2020~~13/07/2020~~7 6
32 493374 14/07/2020~~20/07/2020~~7 6
33 530427 21/07/2020~~27/07/2020~~7 6
34 557937 28/07/2020~~03/08/2020~~7 6
35 591495 04/08/2020~~10/08/2020~~7 6
36 618560 11/08/2020~~17/08/2020~~7 6
37 645765 18/08/2020~~24/08/2020~~7 6
38 724794 08/09/2020~~14/09/2020~~7 6
39 796720 29/09/2020~~05/10/2020~~7 6
40 1415755 02/02/2021~~02/02/2021~~1 1
41 288737 25/05/2021~~31/05/2021~~7 6
42 332296 01/06/2021~~07/06/2021~~7 6
43 384108 08/06/2021~~14/06/2021~~7 6
44 1530758 01/03/2022~~07/03/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1266458 Raja singh lodhi 12/03/2019~~18/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
2 1290093 19/03/2019~~25/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
3 1314821 26/03/2019~~31/03/2019~~6 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
4 2461 02/04/2019~~08/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
5 32463 09/04/2019~~15/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
6 46644 16/04/2019~~22/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
7 66495 23/04/2019~~29/04/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
8 343193 27/08/2019~~02/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
9 347257 03/09/2019~~09/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
10 362002 10/09/2019~~16/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
11 368365 17/09/2019~~23/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
12 374664 24/09/2019~~30/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
13 385376 01/10/2019~~07/10/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
14 395299 08/10/2019~~14/10/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
15 411064 15/10/2019~~21/10/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
16 434355 29/10/2019~~04/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
17 452131 05/11/2019~~11/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
18 476980 12/11/2019~~18/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
19 489750 19/11/2019~~25/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
20 513090 26/11/2019~~02/12/2019~~7 6 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461)
21 535683 03/12/2019~~09/12/2019~~7 6 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461)
22 551536 10/12/2019~~16/12/2019~~7 6 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461)
23 24510 28/04/2020~~04/05/2020~~7 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
24 49466 05/05/2020~~11/05/2020~~7 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
25 79843 12/05/2020~~18/05/2020~~7 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
26 115457 19/05/2020~~25/05/2020~~7 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
27 152503 26/05/2020~~01/06/2020~~7 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577)
28 305087 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
29 360694 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
30 412080 30/06/2020~~06/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
31 463727 07/07/2020~~13/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
32 493374 14/07/2020~~20/07/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
33 530427 21/07/2020~~27/07/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
34 557937 28/07/2020~~03/08/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
35 591495 04/08/2020~~10/08/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
36 618560 11/08/2020~~17/08/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
37 645765 18/08/2020~~24/08/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
38 724794 08/09/2020~~14/09/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
39 796720 29/09/2020~~05/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
40 1415755 02/02/2021~~02/02/2021~~1 1 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
41 288737 25/05/2021~~31/05/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
42 332296 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
43 384108 08/06/2021~~14/06/2021~~7 6 Deori Hiteshi Vriksharopan Bhagirath/Hanmat (1710006038/IF/22012034584224)
44 1530758 01/03/2022~~07/03/2022~~7 6 Deori vriksharopan gravel road kinare Devi ke mandir se khet Singh ke khet tak (1710006038/DP/22012034533507)

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 Raja singh lodhi 12/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 76727 1044 0
2 Raja singh lodhi 19/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 77163 1044 0
3 Raja singh lodhi 26/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 77491 1044 0
Sub Total FY 1819 18 3132 0
4 Raja singh lodhi 02/04/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 3 1044 0
5 Raja singh lodhi 09/04/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 716 1056 0
6 Raja singh lodhi 23/04/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 1785 1056 0
7 Raja singh lodhi 27/08/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 6462 1056 0
8 Raja singh lodhi 10/09/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 6728 1056 0
9 Raja singh lodhi 17/09/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 6838 1056 0
10 Raja singh lodhi 24/09/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 6968 1056 0
11 Raja singh lodhi 08/10/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 7214 1056 0
12 Raja singh lodhi 15/10/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 7351 1056 0
13 Raja singh lodhi 30/10/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 7532 1056 0
14 Raja singh lodhi 05/11/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 7691 1056 0
15 Raja singh lodhi 12/11/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 7892 1056 0
16 Raja singh lodhi 19/11/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 8012 1056 0
17 Raja singh lodhi 23/11/2019 4 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461) 8283 704 0
18 Raja singh lodhi 03/12/2019 6 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461) 8655 1056 0
19 Raja singh lodhi 10/12/2019 6 DEORI HITAISHI KAPIL DHARA LALSINGH/BAKHATSINGH LODHI (1710006038/IF/22012034410461) 8962 1056 0
Sub Total FY 1920 94 16532 0
20 Raja singh lodhi 28/04/2020 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577) 616 1140 0
21 Raja singh lodhi 05/05/2020 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577) 1030 1140 0
22 Raja singh lodhi 12/05/2020 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577) 1481 1140 0
23 Raja singh lodhi 19/05/2020 6 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577) 2078 1140 0
24 Raja singh lodhi 26/05/2020 3 Deori hiteshi kapildhara Bhagirath ahirwaar/Hanmat ahirwaar (1710006038/IF/22012034513577) 2852 570 0
25 Raja singh lodhi 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
26 Raja singh lodhi 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
27 Raja singh lodhi 30/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6836 1140 0
28 Raja singh lodhi 07/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 7521 1140 0
29 Raja singh lodhi 14/07/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 8027 1140 0
30 Raja singh lodhi 21/07/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 8616 1140 0
31 Raja singh lodhi 28/07/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 9247 1140 0
32 Raja singh lodhi 04/08/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 9994 1140 0
33 Raja singh lodhi 11/08/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 10816 1140 0
34 Raja singh lodhi 18/08/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 11405 1140 0
35 Raja singh lodhi 08/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 13647 1140 0
36 Raja singh lodhi 29/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 15397 1140 0
37 Raja singh lodhi 02/02/2021 1 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 25770 190 0
Sub Total FY 2021 100 19000 0
38 Raja singh lodhi 25/05/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 5023 1158 0
39 Raja singh lodhi 08/06/2021 6 Deori Hiteshi Vriksharopan Bhagirath/Hanmat (1710006038/IF/22012034584224) 8432 1158 0
Sub Total FY 2122 12 2316 0