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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-033-002/3816 Family Id: 3816
Name of Head of Household: punam lodhi
Name of Father/Husband: amar singh
Category: OTH
Date of Registration: 6/16/2020
Address: 18
Villages:
Panchayat: ईसाखेडी
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3816
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 punam lodhi Female 19 State 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 193998 punam lodhi 16/06/2020~~22/06/2020~~7 6
2 241234 23/06/2020~~29/06/2020~~7 6
3 274643 30/06/2020~~06/07/2020~~7 6
4 328088 07/07/2020~~13/07/2020~~7 6
5 407185 24/07/2020~~30/07/2020~~7 6
6 72085 17/04/2021~~23/04/2021~~7 6
7 97089 24/04/2021~~30/04/2021~~7 6
8 119381 01/05/2021~~07/05/2021~~7 6
9 241569 02/06/2021~~08/06/2021~~7 6
10 537774 15/09/2021~~21/09/2021~~7 6
11 823443 01/02/2022~~07/02/2022~~7 6
12 874864 04/03/2022~~10/03/2022~~7 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 193998 punam lodhi 16/06/2020~~22/06/2020~~7 6 bhumi shudhar/levelling/komal singh/narayan isakhedi (1727003033/IF/22012034564606)
2 241234 23/06/2020~~29/06/2020~~7 6 bhumi shudhar/levelling/komal singh/narayan isakhedi (1727003033/IF/22012034564606)
3 274643 30/06/2020~~06/07/2020~~7 6 bhumi shudhar/levelling/komal singh/narayan isakhedi (1727003033/IF/22012034564606)
4 328088 07/07/2020~~13/07/2020~~7 6 bhumi shudhar/levelling/bablu/dhanna lal isakhedi (1727003033/IF/22012034564595)
5 407185 24/07/2020~~30/07/2020~~7 6 bhumi shudhar/levelling/bablu/dhanna lal isakhedi (1727003033/IF/22012034564595)
6 72085 17/04/2021~~23/04/2021~~7 6 BHUMI SUDHAR PRAN SINGH/GOVARDHAN SINGH GRAM GHURAWLI (1727003033/IF/22012034626640)
7 97089 24/04/2021~~30/04/2021~~7 6 BHUMI SUDHAR PRAN SINGH/GOVARDHAN SINGH GRAM GHURAWLI (1727003033/IF/22012034626640)
8 119381 01/05/2021~~07/05/2021~~7 6 BHUMI SUDHAR PRAN SINGH/GOVARDHAN SINGH GRAM GHURAWLI (1727003033/IF/22012034626640)
9 241569 02/06/2021~~08/06/2021~~7 6 CTR bhoomi gat dyke khurchni nala Ghurawali 2 (1727003033/WC/22012034720368)
10 537774 15/09/2021~~21/09/2021~~7 6 koop nirmaan prabhulal/ chatra ghurawli (1727003033/IF/22012034523859)
11 874864 04/03/2022~~10/03/2022~~7 6 C.C. ROAD NIRMAN PYARELAL K MAKAN SE SHANKAR JI K CHABOOTRE KI OR GRAM ISHAKHEDI (1727003033/RC/22012034584023)

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 punam lodhi 16/06/2020 6 bhumi shudhar/levelling/komal singh/narayan isakhedi (1727003033/IF/22012034564606) 6172 1140 0
2 punam lodhi 23/06/2020 6 bhumi shudhar/levelling/komal singh/narayan isakhedi (1727003033/IF/22012034564606) 7219 1140 0
3 punam lodhi 30/06/2020 6 bhumi shudhar/levelling/komal singh/narayan isakhedi (1727003033/IF/22012034564606) 8360 1140 0
4 punam lodhi 07/07/2020 6 bhumi shudhar/levelling/bablu/dhanna lal isakhedi (1727003033/IF/22012034564595) 9910 1140 0
5 punam lodhi 24/07/2020 6 bhumi shudhar/levelling/bablu/dhanna lal isakhedi (1727003033/IF/22012034564595) 12776 1140 0
Sub Total FY 2021 30 5700 0
6 punam lodhi 17/04/2021 6 BHUMI SUDHAR PRAN SINGH/GOVARDHAN SINGH GRAM GHURAWLI (1727003033/IF/22012034626640) 3274 1158 0
7 punam lodhi 24/04/2021 6 BHUMI SUDHAR PRAN SINGH/GOVARDHAN SINGH GRAM GHURAWLI (1727003033/IF/22012034626640) 3836 1158 0
8 punam lodhi 01/05/2021 6 BHUMI SUDHAR PRAN SINGH/GOVARDHAN SINGH GRAM GHURAWLI (1727003033/IF/22012034626640) 4462 1158 0
9 punam lodhi 02/06/2021 6 CTR bhoomi gat dyke khurchni nala Ghurawali 2 (1727003033/WC/22012034720368) 8016 1158 0
Sub Total FY 2122 24 4632 0