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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-114-003/286 Family-Id: 286
Name of Head of Household: kaluram lodha
Name of Father/Husband: dayaram
Category: OTH
Date of Registration: 11/22/2020
Address: 286
Villages:
Panchayat: आंखखेडी
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
: NO Family-Id: 286
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kaluram lodha Male 32 Bank of Baroda
2 bhavri bai Female 60 Bank of Baroda


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 979463 bhavri bai 24/11/2020~~07/12/2020~~14 12
2 979462 kaluram lodha 24/11/2020~~07/12/2020~~14 12
3 1050963 bhavri bai 09/12/2020~~22/12/2020~~14 12
4 1050962 kaluram lodha 09/12/2020~~22/12/2020~~14 12
5 1297389 bhavri bai 30/01/2021~~12/02/2021~~14 12
6 1297388 kaluram lodha 30/01/2021~~12/02/2021~~14 12
7 411057 07/11/2022~~13/11/2022~~7 6
8 61560 bhavri bai 03/06/2023~~16/06/2023~~14 12
9 61559 kaluram lodha 03/06/2023~~16/06/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 979463 bhavri bai 24/11/2020~~07/12/2020~~14 12 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447)
2 979462 kaluram lodha 24/11/2020~~07/12/2020~~14 12 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447)
3 1050963 bhavri bai 09/12/2020~~22/12/2020~~14 12 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447)
4 1050962 kaluram lodha 09/12/2020~~22/12/2020~~14 12 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447)
5 1297389 bhavri bai 30/01/2021~~12/02/2021~~14 12 Khet talb vidya bai ahirwar (1706008114/IF/22012034558327)
6 1297388 kaluram lodha 30/01/2021~~12/02/2021~~14 12 Khet talb vidya bai ahirwar (1706008114/IF/22012034558327)
7 411057 07/11/2022~~13/11/2022~~7 6 kapildhara koop nirman kary ramcharan/ balram meena (1706008114/WC/22012034783027)
8 61560 bhavri bai 03/06/2023~~16/06/2023~~14 12 Khet talab nannulal ahirwar (1706008114/IF/22012034569424)
9 61559 kaluram lodha 03/06/2023~~16/06/2023~~14 12 Khet talab nannulal ahirwar (1706008114/IF/22012034569424)

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 bhavri bai 24/11/2020 6 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17043 1140 0
2 kaluram lodha 24/11/2020 6 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17043 1140 0
3 bhavri bai 24/11/2020 6 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17044 1140 0
4 kaluram lodha 24/11/2020 6 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17044 1140 0
5 bhavri bai 09/12/2020 7 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17993 1330 0
6 kaluram lodha 09/12/2020 7 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17993 1330 0
7 bhavri bai 16/12/2020 7 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17994 1330 0
8 kaluram lodha 16/12/2020 7 Khet talab pooni bai/ramesh lodha (1706008114/IF/22012034558447) 17994 1330 0
9 bhavri bai 30/01/2021 7 Khet talb vidya bai ahirwar (1706008114/IF/22012034558327) 21882 1330 0
10 kaluram lodha 30/01/2021 7 Khet talb vidya bai ahirwar (1706008114/IF/22012034558327) 21882 1330 0
Sub Total FY 2021 66 12540 0
11 bhavri bai 03/06/2023 6 Khet talab nannulal ahirwar (1706008114/IF/22012034569424) 1716 1326 0
12 kaluram lodha 03/06/2023 6 Khet talab nannulal ahirwar (1706008114/IF/22012034569424) 1715 1326 0
13 bhavri bai 10/06/2023 7 Khet talab nannulal ahirwar (1706008114/IF/22012034569424) 1718 1547 0
14 kaluram lodha 10/06/2023 7 Khet talab nannulal ahirwar (1706008114/IF/22012034569424) 1717 1547 0
Sub Total FY 2324 26 5746 0