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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/890 Family Id: 890
Name of Head of Household: ramgopal lodhi
: harcharan
Category: OTH
Date of Registration: 6/3/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 890
:
S.No Name of Applicant Age Bank/Postoffice
1 ramgopal lodhi Male 61 Madhyanchal Gramin Bank
2 kapoori Female 59 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 175187 kapoori 24/06/2019~~30/06/2019~~7 6
2 217588 ramgopal lodhi 11/07/2019~~17/07/2019~~7 6
3 245204 kapoori 27/07/2019~~02/08/2019~~7 6
4 245203 ramgopal lodhi 27/07/2019~~02/08/2019~~7 6
5 261512 kapoori 06/08/2019~~12/08/2019~~7 6
6 261511 ramgopal lodhi 06/08/2019~~12/08/2019~~7 6
7 277460 kapoori 19/08/2019~~25/08/2019~~7 6
8 277459 ramgopal lodhi 19/08/2019~~25/08/2019~~7 6
9 293896 kapoori 29/08/2019~~04/09/2019~~7 6
10 293895 ramgopal lodhi 29/08/2019~~04/09/2019~~7 6
11 308172 kapoori 08/09/2019~~14/09/2019~~7 6
12 308171 ramgopal lodhi 08/09/2019~~14/09/2019~~7 6
13 345555 kapoori 01/10/2019~~07/10/2019~~7 6
14 345554 ramgopal lodhi 01/10/2019~~07/10/2019~~7 6
15 409114 kapoori 08/11/2019~~14/11/2019~~7 6
16 409113 ramgopal lodhi 08/11/2019~~14/11/2019~~7 6
17 639053 kapoori 12/08/2023~~08/09/2023~~28 24
18 639052 ramgopal lodhi 12/08/2023~~08/09/2023~~28 24
19 742797 kapoori 11/09/2023~~08/10/2023~~28 24
20 742796 ramgopal lodhi 11/09/2023~~08/10/2023~~28 24
21 947793 kapoori 02/11/2023~~15/11/2023~~14 12
22 947792 ramgopal lodhi 02/11/2023~~15/11/2023~~14 12
23 973730 16/11/2023~~29/11/2023~~14 12
24 1049564 kapoori 07/12/2023~~20/12/2023~~14 12
25 1049563 ramgopal lodhi 07/12/2023~~13/12/2023~~7 6
26 1124501 29/12/2023~~04/01/2024~~7 6
27 1156428 07/01/2024~~13/01/2024~~7 6
28 1329537 kapoori 26/02/2024~~03/03/2024~~7 7


S.No Name of Applicant Work Name
1 175187 kapoori 24/06/2019~~30/06/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
2 217588 ramgopal lodhi 11/07/2019~~17/07/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
3 245204 kapoori 27/07/2019~~02/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
4 245203 ramgopal lodhi 27/07/2019~~02/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
5 261512 kapoori 06/08/2019~~12/08/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
6 261511 ramgopal lodhi 06/08/2019~~12/08/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
7 277460 kapoori 19/08/2019~~25/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
8 277459 ramgopal lodhi 19/08/2019~~25/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
9 293896 kapoori 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
10 293895 ramgopal lodhi 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
11 308172 kapoori 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
12 308171 ramgopal lodhi 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
13 345555 kapoori 01/10/2019~~07/10/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
14 345554 ramgopal lodhi 01/10/2019~~07/10/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
15 409114 kapoori 08/11/2019~~14/11/2019~~7 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634)
16 409113 ramgopal lodhi 08/11/2019~~14/11/2019~~7 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634)
17 639053 kapoori 12/08/2023~~08/09/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
18 639052 ramgopal lodhi 12/08/2023~~08/09/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
19 742797 kapoori 11/09/2023~~08/10/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
20 742796 ramgopal lodhi 11/09/2023~~08/10/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
21 947793 kapoori 02/11/2023~~15/11/2023~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
22 947792 ramgopal lodhi 02/11/2023~~15/11/2023~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
23 973730 16/11/2023~~29/11/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
24 1049564 kapoori 08/12/2023~~21/12/2023~~14 12 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
25 1049563 ramgopal lodhi 08/12/2023~~14/12/2023~~7 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
26 1156428 07/01/2024~~13/01/2024~~7 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
27 1124501 26/02/2024~~02/03/2024~~6 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kapoori 24/06/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 1997 1056 0
2 ramgopal lodhi 11/07/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 2507 1056 0
3 kapoori 27/07/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 3492 1056 0
4 ramgopal lodhi 27/07/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 3492 1056 0
5 kapoori 06/08/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 3924 1056 0
6 ramgopal lodhi 06/08/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 3924 1056 0
7 kapoori 19/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4436 1056 0
8 ramgopal lodhi 19/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4436 1056 0
9 kapoori 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
10 ramgopal lodhi 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
11 kapoori 01/10/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 5553 1056 0
12 ramgopal lodhi 01/10/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 5553 1056 0
13 kapoori 08/11/2019 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634) 6570 1056 0
14 ramgopal lodhi 08/11/2019 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634) 6570 1056 0
Sub Total FY 1920 84 14784 0
15 kapoori 26/08/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8083 1326 0
16 ramgopal lodhi 26/08/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8083 1326 0
17 kapoori 12/08/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8091 1326 0
18 ramgopal lodhi 12/08/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8091 1326 0
19 kapoori 11/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9354 1326 0
20 ramgopal lodhi 11/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9354 1326 0
21 kapoori 18/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9360 1326 0
22 ramgopal lodhi 18/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9360 1326 0
23 kapoori 25/09/2023 2 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9366 442 0
24 ramgopal lodhi 25/09/2023 2 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9366 442 0
25 kapoori 09/11/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 11402 1326 0
26 ramgopal lodhi 09/11/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 11402 1326 0
27 ramgopal lodhi 16/11/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11607 1326 0
28 kapoori 08/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12593 1326 0
29 ramgopal lodhi 08/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12593 1326 0
30 ramgopal lodhi 25/02/2024 4 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 16518 884 0
Sub Total FY 2324 86 19006 0