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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/947 Family Id: 947
Name of Head of Household: singram lodhi
Name of Father/Husband: gokul
Category: OTH
Date of Registration: 9/10/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 947
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 singram lodhi Male 36 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 414477 singram lodhi 11/11/2019~~17/11/2019~~7 6
2 430449 21/11/2019~~27/11/2019~~7 6
3 444790 28/11/2019~~04/12/2019~~7 6
4 459443 06/12/2019~~12/12/2019~~7 6
5 481291 18/12/2019~~24/12/2019~~7 6
6 493989 25/12/2019~~31/12/2019~~7 6
7 658376 24/09/2020~~30/09/2020~~7 6
8 699940 06/10/2020~~12/10/2020~~7 6
9 733108 16/10/2020~~22/10/2020~~7 6
10 763673 23/10/2020~~29/10/2020~~7 6
11 789207 30/10/2020~~05/11/2020~~7 6
12 810314 06/11/2020~~12/11/2020~~7 6
13 835812 13/11/2020~~19/11/2020~~7 6
14 858640 20/11/2020~~26/11/2020~~7 6
15 911678 03/12/2020~~09/12/2020~~7 6
16 943969 11/12/2020~~17/12/2020~~7 6
17 970536 18/12/2020~~24/12/2020~~7 6
18 938900 26/11/2021~~09/12/2021~~14 12
19 1138553 03/02/2022~~09/02/2022~~7 6
20 1170690 11/02/2022~~17/02/2022~~7 6
21 1214618 19/02/2022~~25/02/2022~~7 6
22 1049634 07/12/2023~~27/12/2023~~21 18
23 1124204 29/12/2023~~04/01/2024~~7 6
24 270147 23/05/2024~~29/05/2024~~7 7
25 374883 14/06/2024~~04/07/2024~~21 21

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 414477 singram lodhi 11/11/2019~~17/11/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
2 430449 21/11/2019~~27/11/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
3 444790 28/11/2019~~04/12/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
4 459443 06/12/2019~~12/12/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
5 481291 18/12/2019~~24/12/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
6 493989 25/12/2019~~31/12/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
7 658376 24/09/2020~~30/09/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
8 699940 06/10/2020~~12/10/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
9 733108 16/10/2020~~22/10/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
10 763673 23/10/2020~~29/10/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
11 789207 30/10/2020~~05/11/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
12 810314 06/11/2020~~12/11/2020~~7 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558)
13 835812 13/11/2020~~19/11/2020~~7 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558)
14 858640 20/11/2020~~26/11/2020~~7 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558)
15 911678 03/12/2020~~09/12/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
16 943969 11/12/2020~~17/12/2020~~7 6 RFR MAHURAR RIVER FARM POND NIRMAN RAMCHARAN S/O CHATRA GRAM UMRIKALA (1705007051/WC/22012034559789)
17 970536 18/12/2020~~24/12/2020~~7 6 RFR MAHURAR RIVER FARM POND NIRMAN RAMCHARAN S/O CHATRA GRAM UMRIKALA (1705007051/WC/22012034559789)
18 938900 26/11/2021~~09/12/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN ANRRAJARAM/KANHAIYA LAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786349)
19 1138553 03/02/2022~~09/02/2022~~7 6 CTR RFR MAHURAR RIVER SARVJANIK FARM POND NIRMAN KARY MAHURAR NADI KE PASS G.P. UMRIKALAN (1705007051/WC/22012034748441)
20 1170690 11/02/2022~~17/02/2022~~7 6 CTR RFR MAHURAR RIVER SARVJANIK FARM POND NIRMAN KARY MAHURAR NADI KE PASS G.P. UMRIKALAN (1705007051/WC/22012034748441)
21 1214618 19/02/2022~~25/02/2022~~7 6 CTR RFR MAHURAR RIVER SARVJANIK FARM POND NIRMAN KARY MAHURAR NADI KE PASS G.P. UMRIKALAN (1705007051/WC/22012034748441)
22 1049634 08/12/2023~~28/12/2023~~21 18 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
23 1124204 31/12/2023~~06/01/2024~~7 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
24 270147 23/05/2024~~29/05/2024~~7 7 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)
25 374883 14/06/2024~~04/07/2024~~21 21 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)

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 singram lodhi 11/11/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 6650 1056 0
2 singram lodhi 21/11/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 6896 1056 0
3 singram lodhi 06/12/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 7402 1056 0
4 singram lodhi 18/12/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 7862 1056 0
5 singram lodhi 25/12/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 8078 1056 0
Sub Total FY 1920 30 5280 0
6 singram lodhi 24/09/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 9463 1140 0
7 singram lodhi 06/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 10090 1140 0
8 singram lodhi 16/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 10639 1140 0
9 singram lodhi 23/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 10940 1140 0
10 singram lodhi 30/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 11346 1140 0
11 singram lodhi 06/11/2020 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558) 11753 1140 0
12 singram lodhi 13/11/2020 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558) 12189 1140 0
13 singram lodhi 03/12/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 13412 1140 0
Sub Total FY 2021 48 9120 0
14 singram lodhi 26/11/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN ANRRAJARAM/KANHAIYA LAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786349) 8909 1158 0
Sub Total FY 2122 6 1158 0
15 singram lodhi 08/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12596 1326 0
16 singram lodhi 31/12/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 13621 1326 0
Sub Total FY 2324 12 2652 0
17 singram lodhi 23/05/2024 5 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 5181 1215 0
18 singram lodhi 14/06/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 7536 1458 0
19 singram lodhi 28/06/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 7542 1458 0
Sub Total FY 2425 17 4131 0