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Deleted on Date 31/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-001-050-003/330 Family Id: 330
Name of Head of Household: PUSPENDRA LODHI
Name of Father/Husband: OMKAR LODHI
Category: OTH
Date of Registration: 7/6/2021
Address:
Villages:
Panchayat: ढुह्आ
Block: बीना
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 330
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSPENDRA LODHI Male 30 Central 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 623101 PUSPENDRA LODHI 08/07/2021~~14/07/2021~~7 6
2 1004294 13/10/2021~~19/10/2021~~7 6
3 1036271 20/10/2021~~26/10/2021~~7 6
4 1369873 14/01/2022~~20/01/2022~~7 6
5 1587998 09/03/2022~~15/03/2022~~7 6
6 1660301 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 623101 PUSPENDRA LODHI 08/07/2021~~14/07/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
2 1004294 13/10/2021~~19/10/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
3 1036271 20/10/2021~~26/10/2021~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
4 1369873 14/01/2022~~20/01/2022~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
5 1587998 09/03/2022~~15/03/2022~~7 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407)
6 1660301 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 PUSPENDRA LODHI 08/07/2021 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 6225 1158 0
2 PUSPENDRA LODHI 13/10/2021 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 9494 1158 0
3 PUSPENDRA LODHI 09/03/2022 6 Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua (1710001050/IF/22012034800407) 16750 1158 0
Sub Total FY 2122 18 3474 0