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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-06-008-114-003/218-B
Family Id:
218-B
Name of Head of Household:
prakash lodha
Name of Father/Husband:
babulal lodha
Category:
OTH
Date of Registration:
10/5/2020
Address:
218
Villages:
Panchayat:
आंखखेडी
Block:
चाचोरा
District:
GUNA
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
218-B
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
prakash lodha
Male
26
State Bank of India
2
kavita lodha
Female
24
Bank of Baroda
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
757859
kavita lodha
06/10/2020~~26/10/2020~~21
18
2
757858
prakash lodha
06/10/2020~~26/10/2020~~21
18
3
887413
kavita lodha
01/11/2020~~07/11/2020~~7
6
4
887412
prakash lodha
01/11/2020~~07/11/2020~~7
6
5
1066686
kavita lodha
08/11/2021~~21/11/2021~~14
12
6
1066685
prakash lodha
08/11/2021~~21/11/2021~~14
12
7
377521
kavita lodha
10/10/2022~~16/10/2022~~7
6
8
377520
prakash lodha
10/10/2022~~16/10/2022~~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
757859
kavita lodha
06/10/2020~~26/10/2020~~21
18
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
2
757858
prakash lodha
06/10/2020~~26/10/2020~~21
18
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
3
887413
kavita lodha
01/11/2020~~07/11/2020~~7
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
4
887412
prakash lodha
01/11/2020~~07/11/2020~~7
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
5
1066686
kavita lodha
08/11/2021~~21/11/2021~~14
12
ctr mini percolation tank ankkhkhedi (1706008114/WC/22012034749568)
6
1066685
prakash lodha
08/11/2021~~21/11/2021~~14
12
ctr mini percolation tank ankkhkhedi (1706008114/WC/22012034749568)
7
377521
kavita lodha
10/10/2022~~16/10/2022~~7
6
kapildhara koop kalyan/jagroop lodha (1706008114/IF/22012034788168)
8
377520
prakash lodha
10/10/2022~~16/10/2022~~7
6
kapildhara koop kalyan/jagroop lodha (1706008114/IF/22012034788168)
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
kavita lodha
06/10/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
14174
1140
0
2
prakash lodha
06/10/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
14174
1140
0
3
kavita lodha
13/10/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
14175
1140
0
4
prakash lodha
13/10/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
14175
1140
0
5
kavita lodha
20/10/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
14176
1140
0
6
prakash lodha
20/10/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
14176
1140
0
7
kavita lodha
01/11/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
15874
1140
0
8
prakash lodha
01/11/2020
6
Kapildhara koop rajmal/meghraj lodha (1706008114/IF/22012034616592)
15874
1140
0
Sub Total FY 2021
48
9120
0
9
kavita lodha
10/11/2021
5
ctr mini percolation tank ankkhkhedi (1706008114/WC/22012034749568)
17588
965
0
10
prakash lodha
10/11/2021
5
ctr mini percolation tank ankkhkhedi (1706008114/WC/22012034749568)
17588
965
0
Sub Total FY 2122
10
1930
0