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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-017-002/322-D Family Id: 322-D
Name of Head of Household: Mukesh lodhi
Name of Father/Husband: harcharan lodhi
Category: OTH
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: केमखेडा
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 322-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mukesh lodhi Male 37 State Bank of India
2 urmila lodhi Female 35 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 69853 mukesh lodhi 17/04/2023~~23/04/2023~~7 6
2 69854 urmila lodhi 17/04/2023~~23/04/2023~~7 6
3 158278 mukesh lodhi 02/05/2023~~08/05/2023~~7 6
4 158279 urmila lodhi 02/05/2023~~08/05/2023~~7 6
5 199272 mukesh lodhi 09/05/2023~~15/05/2023~~7 6
6 199273 urmila lodhi 09/05/2023~~15/05/2023~~7 6
7 212963 mukesh lodhi 16/05/2023~~22/05/2023~~7 6
8 274682 23/05/2023~~29/05/2023~~7 6
9 274683 urmila lodhi 23/05/2023~~29/05/2023~~7 6
10 313576 mukesh lodhi 30/05/2023~~05/06/2023~~7 6
11 403156 13/06/2023~~26/06/2023~~14 12
12 403157 urmila lodhi 13/06/2023~~26/06/2023~~14 12
13 487015 mukesh lodhi 28/06/2023~~11/07/2023~~14 12
14 487016 urmila lodhi 28/06/2023~~11/07/2023~~14 12
15 553344 mukesh lodhi 16/07/2023~~29/07/2023~~14 12
16 553345 urmila lodhi 16/07/2023~~29/07/2023~~14 12
17 594790 mukesh lodhi 31/07/2023~~06/08/2023~~7 6
18 594791 urmila lodhi 31/07/2023~~06/08/2023~~7 6
19 613671 mukesh lodhi 07/08/2023~~13/08/2023~~7 6
20 711911 03/09/2023~~16/09/2023~~14 12
21 711912 urmila lodhi 03/09/2023~~16/09/2023~~14 12
22 787408 mukesh lodhi 22/09/2023~~28/09/2023~~7 6
23 787409 urmila lodhi 22/09/2023~~28/09/2023~~7 6
24 909581 mukesh lodhi 23/10/2023~~05/11/2023~~14 12
25 977082 16/11/2023~~29/11/2023~~14 12
26 56157 09/04/2024~~22/04/2024~~14 14
27 56158 urmila lodhi 09/04/2024~~22/04/2024~~14 14
28 429323 mukesh lodhi 25/06/2024~~01/07/2024~~7 7
29 429324 urmila lodhi 25/06/2024~~01/07/2024~~7 7
30 575604 mukesh lodhi 09/09/2024~~22/09/2024~~14 14
31 575605 urmila lodhi 09/09/2024~~22/09/2024~~14 14

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 69853 mukesh lodhi 17/04/2023~~23/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141657654 (1705007017/IF/IAY/4332587)
2 69854 urmila lodhi 17/04/2023~~23/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141662907 (1705007017/IF/IAY/4019635)
3 158278 mukesh lodhi 02/05/2023~~08/05/2023~~7 6 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
4 158279 urmila lodhi 02/05/2023~~08/05/2023~~7 6 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
5 199272 mukesh lodhi 09/05/2023~~15/05/2023~~7 6 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
6 199273 urmila lodhi 09/05/2023~~15/05/2023~~7 6 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
7 212963 mukesh lodhi 16/05/2023~~22/05/2023~~7 6 DUG POND NIRMAN KARY S.N. 44 PIPALKHEDA G.P. KEMKHEDA (1705007017/WC/22012035056403)
8 274682 23/05/2023~~29/05/2023~~7 6 DUG POND NIRMAN KARY S.N. 44 PIPALKHEDA G.P. KEMKHEDA (1705007017/WC/22012035056403)
9 274683 urmila lodhi 23/05/2023~~29/05/2023~~7 6 DUG POND NIRMAN KARY S.N. 44 PIPALKHEDA G.P. KEMKHEDA (1705007017/WC/22012035056403)
10 313576 mukesh lodhi 30/05/2023~~05/06/2023~~7 6 DUG POND NIRMAN KARY S.N. 44 PIPALKHEDA G.P. KEMKHEDA (1705007017/WC/22012035056403)
11 403156 14/06/2023~~27/06/2023~~14 12 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
12 403157 urmila lodhi 14/06/2023~~27/06/2023~~14 12 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
13 487015 mukesh lodhi 28/06/2023~~11/07/2023~~14 12 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
14 487016 urmila lodhi 28/06/2023~~11/07/2023~~14 12 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
15 553344 mukesh lodhi 16/07/2023~~29/07/2023~~14 12 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
16 553345 urmila lodhi 16/07/2023~~29/07/2023~~14 12 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
17 594790 mukesh lodhi 31/07/2023~~06/08/2023~~7 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
18 594791 urmila lodhi 31/07/2023~~06/08/2023~~7 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
19 613671 mukesh lodhi 07/08/2023~~13/08/2023~~7 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
20 711911 03/09/2023~~16/09/2023~~14 12 SARVJANIK BLOCK PLATATION NIRMAN KARY PIPALKHEDA G.P. KEMKHEDA (1705007017/DP/22012034582297)
21 711912 urmila lodhi 03/09/2023~~16/09/2023~~14 12 SARVJANIK BLOCK PLATATION NIRMAN KARY PIPALKHEDA G.P. KEMKHEDA (1705007017/DP/22012034582297)
22 787408 mukesh lodhi 22/09/2023~~28/09/2023~~7 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
23 787409 urmila lodhi 22/09/2023~~28/09/2023~~7 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
24 909581 mukesh lodhi 23/10/2023~~05/11/2023~~14 12 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
25 977082 16/11/2023~~29/11/2023~~14 12 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
26 56157 09/04/2024~~22/04/2024~~14 14 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
27 56158 urmila lodhi 09/04/2024~~22/04/2024~~14 14 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
28 429323 mukesh lodhi 25/06/2024~~01/07/2024~~7 7 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
29 429324 urmila lodhi 25/06/2024~~01/07/2024~~7 7 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
30 575604 mukesh lodhi 09/09/2024~~22/09/2024~~14 14 CONTOUR TRENCH NIRMAN KARY S.N. 44 G.P. KEMKHEDA (1705007017/WC/22012035056405)
31 575605 urmila lodhi 09/09/2024~~22/09/2024~~14 14 CONTOUR TRENCH NIRMAN KARY S.N. 44 G.P. KEMKHEDA (1705007017/WC/22012035056405)

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 mukesh lodhi 17/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141657654 (1705007017/IF/IAY/4332587) 1320 1326 0
2 urmila lodhi 17/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141662907 (1705007017/IF/IAY/4019635) 1321 1326 0
3 mukesh lodhi 02/05/2023 2 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655) 2525 442 0
4 urmila lodhi 02/05/2023 2 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655) 2525 442 0
5 mukesh lodhi 09/05/2023 3 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655) 2942 663 0
6 urmila lodhi 09/05/2023 3 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655) 2942 663 0
7 mukesh lodhi 20/06/2023 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 5199 1326 0
8 urmila lodhi 20/06/2023 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 5199 1326 0
9 mukesh lodhi 28/06/2023 5 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 6029 1105 0
10 urmila lodhi 28/06/2023 3 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 6030 663 0
11 mukesh lodhi 28/06/2023 2 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 6040 442 0
12 mukesh lodhi 16/07/2023 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 6864 1326 0
13 urmila lodhi 16/07/2023 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 6864 1326 0
14 mukesh lodhi 23/07/2023 3 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 6875 663 0
15 urmila lodhi 23/07/2023 3 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331) 6875 663 0
16 mukesh lodhi 10/09/2023 4 SARVJANIK BLOCK PLATATION NIRMAN KARY PIPALKHEDA G.P. KEMKHEDA (1705007017/DP/22012034582297) 8950 884 0
17 urmila lodhi 10/09/2023 4 SARVJANIK BLOCK PLATATION NIRMAN KARY PIPALKHEDA G.P. KEMKHEDA (1705007017/DP/22012034582297) 8950 884 0
18 mukesh lodhi 16/11/2023 4 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 11635 884 0
19 mukesh lodhi 23/11/2023 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 11641 1326 0
Sub Total FY 2324 80 17680 0
20 mukesh lodhi 25/06/2024 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 8179 1458 0
21 urmila lodhi 25/06/2024 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 8179 1458 0
Sub Total FY 2425 12 2916 0