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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/808 Family Id: 808
Name of Head of Household: anil kumar lodhi
Name of Father/Husband: om prakash
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 808
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 anil kumar lodhi Male 28 Madhyanchal Gramin Bank
2 anita Female 26


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 638299 anil kumar lodhi 28/01/2019~~03/02/2019~~7 6
2 638300 anita 28/01/2019~~03/02/2019~~7 6
3 654228 anil kumar lodhi 09/02/2019~~15/02/2019~~7 6
4 654229 anita 09/02/2019~~15/02/2019~~7 6
5 665108 anil kumar lodhi 16/02/2019~~22/02/2019~~7 6
6 665109 anita 16/02/2019~~22/02/2019~~7 6
7 682581 anil kumar lodhi 28/02/2019~~06/03/2019~~7 6
8 682582 anita 28/02/2019~~06/03/2019~~7 6
9 700168 anil kumar lodhi 13/03/2019~~19/03/2019~~7 6
10 716175 27/03/2019~~31/03/2019~~5 5
11 19489 05/04/2019~~11/04/2019~~7 6
12 19490 anita 05/04/2019~~11/04/2019~~7 6
13 34838 anil kumar lodhi 14/04/2019~~20/04/2019~~7 6
14 57089 26/04/2019~~02/05/2019~~7 6
15 71868 03/05/2019~~30/05/2019~~28 24
16 119074 31/05/2019~~06/06/2019~~7 6
17 124641 01/06/2020~~07/06/2020~~7 6
18 158757 08/06/2020~~14/06/2020~~7 6
19 199905 15/06/2020~~21/06/2020~~7 6
20 239061 22/06/2020~~28/06/2020~~7 6
21 281741 29/06/2020~~05/07/2020~~7 6
22 323358 06/07/2020~~12/07/2020~~7 6
23 364797 13/07/2020~~19/07/2020~~7 6
24 540225 20/08/2020~~02/09/2020~~14 12
25 658361 24/09/2020~~30/09/2020~~7 6
26 699942 06/10/2020~~12/10/2020~~7 6
27 733091 16/10/2020~~22/10/2020~~7 6
28 763665 23/10/2020~~29/10/2020~~7 6
29 789172 30/10/2020~~05/11/2020~~7 6
30 810229 06/11/2020~~12/11/2020~~7 6
31 835757 13/11/2020~~19/11/2020~~7 6
32 39111 02/04/2021~~08/04/2021~~7 6
33 85212 09/04/2021~~15/04/2021~~7 6
34 117705 16/04/2021~~22/04/2021~~7 6
35 145161 23/04/2021~~29/04/2021~~7 6
36 176652 30/04/2021~~06/05/2021~~7 6
37 692455 10/09/2021~~23/09/2021~~14 12
38 736743 24/09/2021~~30/09/2021~~7 6
39 756694 01/10/2021~~14/10/2021~~14 12
40 831891 22/10/2021~~04/11/2021~~14 12
41 895078 12/11/2021~~18/11/2021~~7 6
42 938841 26/11/2021~~09/12/2021~~14 12
43 988325 10/12/2021~~23/12/2021~~14 12
44 1019801 24/12/2021~~06/01/2022~~14 12
45 397499 08/07/2022~~21/07/2022~~14 12
46 428717 22/07/2022~~04/08/2022~~14 12

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 638299 anil kumar lodhi 28/01/2019~~03/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
2 638300 anita 28/01/2019~~03/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
3 654228 anil kumar lodhi 09/02/2019~~15/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
4 654229 anita 09/02/2019~~15/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
5 665108 anil kumar lodhi 16/02/2019~~22/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
6 665109 anita 16/02/2019~~22/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
7 682581 anil kumar lodhi 28/02/2019~~06/03/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
8 682582 anita 28/02/2019~~06/03/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
9 700168 anil kumar lodhi 13/03/2019~~19/03/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
10 716175 27/03/2019~~31/03/2019~~5 5 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
11 19489 05/04/2019~~11/04/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
12 19490 anita 05/04/2019~~11/04/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
13 34838 anil kumar lodhi 14/04/2019~~20/04/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
14 57089 26/04/2019~~02/05/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
15 71868 03/05/2019~~30/05/2019~~28 24 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
16 119074 31/05/2019~~06/06/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
17 124641 01/06/2020~~07/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355)
18 158757 08/06/2020~~14/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355)
19 199905 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355)
20 239061 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355)
21 281741 29/06/2020~~05/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355)
22 323358 06/07/2020~~12/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355)
23 364797 13/07/2020~~19/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355)
24 540225 20/08/2020~~02/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1671502 (1705007051/IF/IAY/2200216)
25 658361 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)
26 699942 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)
27 733091 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)
28 763665 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)
29 789172 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)
30 810229 06/11/2020~~12/11/2020~~7 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558)
31 835757 13/11/2020~~19/11/2020~~7 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558)
32 39111 02/04/2021~~08/04/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY GADRIYA NALE PAR G.P. UMRIKALA (1705007051/WC/22012034596375)
33 85212 09/04/2021~~15/04/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY GADRIYA NALE PAR G.P. UMRIKALA (1705007051/WC/22012034596375)
34 117705 16/04/2021~~22/04/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY GADRIYA NALE PAR G.P. UMRIKALA (1705007051/WC/22012034596375)
35 145161 23/04/2021~~29/04/2021~~7 6 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288)
36 176652 30/04/2021~~06/05/2021~~7 6 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288)
37 692455 10/09/2021~~23/09/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334)
38 736743 24/09/2021~~30/09/2021~~7 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334)
39 756694 01/10/2021~~14/10/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334)
40 831891 22/10/2021~~04/11/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334)
41 895078 12/11/2021~~18/11/2021~~7 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334)
42 938841 26/11/2021~~09/12/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334)
43 988325 10/12/2021~~23/12/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344)
44 1019801 24/12/2021~~06/01/2022~~14 12 CTR RFR MAHURAR RIVER SARVJANIK FARM POND NIRMAN KARY MAHURAR NADI KE PASS G.P. UMRIKALAN (1705007051/WC/22012034748441)
45 397499 08/07/2022~~21/07/2022~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN ANRRAJARAM/KANHAIYA LAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786349)
46 428717 22/07/2022~~04/08/2022~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN ANRRAJARAM/KANHAIYA LAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786349)

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 anil kumar lodhi 28/01/2019 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 18838 1044 0
2 anil kumar lodhi 28/02/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19301 1044 0
3 anil kumar lodhi 13/03/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19647 1044 0
4 anil kumar lodhi 27/03/2019 4 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19906 696 0
Sub Total FY 1819 22 3828 0
5 anil kumar lodhi 05/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 249 1056 0
6 anil kumar lodhi 14/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 417 1056 0
7 anil kumar lodhi 26/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 772 1056 0
8 anil kumar lodhi 03/05/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 972 1056 0
9 anil kumar lodhi 10/05/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 973 1056 0
10 anil kumar lodhi 17/05/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 974 1056 0
11 anil kumar lodhi 24/05/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 975 1056 0
12 anil kumar lodhi 31/05/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 1434 1056 0
Sub Total FY 1920 48 8448 0
13 anil kumar lodhi 01/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355) 2317 1140 0
14 anil kumar lodhi 08/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355) 2723 1140 0
15 anil kumar lodhi 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355) 3261 1140 0
16 anil kumar lodhi 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355) 3630 1140 0
17 anil kumar lodhi 29/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355) 4156 1140 0
18 anil kumar lodhi 06/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355) 4513 1140 0
19 anil kumar lodhi 13/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051201 (1705007051/IF/IAY/2075355) 5145 1140 0
20 anil kumar lodhi 20/08/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1671502 (1705007051/IF/IAY/2200216) 7346 2280 0
21 anil kumar 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
22 anil kumar 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
23 anil kumar 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
24 anil kumar 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
25 anil kumar 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
26 anil kumar lodhi 06/11/2020 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558) 11753 1140 0
27 anil kumar lodhi 13/11/2020 6 PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558) 12189 1140 0
Sub Total FY 2021 96 18240 0
28 anil kumar lodhi 02/04/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY GADRIYA NALE PAR G.P. UMRIKALA (1705007051/WC/22012034596375) 433 1158 0
29 anil kumar lodhi 09/04/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY GADRIYA NALE PAR G.P. UMRIKALA (1705007051/WC/22012034596375) 1123 1158 0
30 anil kumar lodhi 16/04/2021 6 RFR MAHURAR RIVER LBS NIRMAN KARY GADRIYA NALE PAR G.P. UMRIKALA (1705007051/WC/22012034596375) 1302 1158 0
31 anil kumar lodhi 23/04/2021 6 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288) 1475 1158 0
32 anil kumar lodhi 10/09/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 6613 1158 0
33 anil kumar lodhi 17/09/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 6614 1158 0
34 anil kumar lodhi 24/09/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 6962 1158 0
35 anil kumar lodhi 01/10/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 7366 1158 0
36 anil kumar lodhi 08/10/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 7367 1158 0
37 anil kumar lodhi 12/11/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 8467 1158 0
38 anil kumar lodhi 26/11/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 8907 1158 0
39 anil kumar lodhi 03/12/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN GYAPIRSAD LODHI/PYARELAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786334) 8908 1158 0
40 anil kumar lodhi 10/12/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344) 9399 1158 0
41 anil kumar lodhi 17/12/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344) 9400 1158 0
42 anil kumar lodhi 24/12/2021 6 CTR RFR MAHURAR RIVER SARVJANIK FARM POND NIRMAN KARY MAHURAR NADI KE PASS G.P. UMRIKALAN (1705007051/WC/22012034748441) 9693 1158 0
43 anil kumar lodhi 31/12/2021 6 CTR RFR MAHURAR RIVER SARVJANIK FARM POND NIRMAN KARY MAHURAR NADI KE PASS G.P. UMRIKALAN (1705007051/WC/22012034748441) 9694 1158 0
Sub Total FY 2122 96 18528 0
44 anil kumar lodhi 08/07/2022 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN ANRRAJARAM/KANHAIYA LAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786349) 3258 1224 0
45 anil kumar lodhi 15/07/2022 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN ANRRAJARAM/KANHAIYA LAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786349) 3274 1224 0
46 anil kumar lodhi 22/07/2022 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN ANRRAJARAM/KANHAIYA LAL LODHI G.P. UMRIKALAN (1705007051/IF/22012034786349) 3835 1224 0
Sub Total FY 2223 18 3672 0