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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-001/129-A Family Id: 129-A
Name of Head of Household: Shukhchain lodhi
Name of Father/Husband: Gotiram lodhi
Category: OTH
Date of Registration: 4/1/2017
Address: 14
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shukhchain lodhi Male 24 State Bank of India
2 Babita bai Female 22 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 916172 Shukhchain lodhi 06/02/2019~~12/02/2019~~7 6
2 947005 Babita bai 20/02/2019~~26/02/2019~~7 6
3 947004 Shukhchain lodhi 20/02/2019~~26/02/2019~~7 6
4 975927 Babita bai 10/03/2019~~10/03/2019~~1 1
5 975926 Shukhchain lodhi 10/03/2019~~10/03/2019~~1 1
6 5536 Babita bai 03/04/2019~~09/04/2019~~7 6
7 5535 Shukhchain lodhi 03/04/2019~~09/04/2019~~7 6
8 15222 Babita bai 10/04/2019~~16/04/2019~~7 6
9 15221 Shukhchain lodhi 10/04/2019~~16/04/2019~~7 6
10 34056 Babita bai 24/04/2019~~30/04/2019~~7 6
11 34055 Shukhchain lodhi 24/04/2019~~30/04/2019~~7 6
12 494862 Babita bai 21/06/2020~~27/06/2020~~7 6
13 494861 Shukhchain lodhi 21/06/2020~~27/06/2020~~7 6
14 543237 Babita bai 28/06/2020~~04/07/2020~~7 6
15 543236 Shukhchain lodhi 28/06/2020~~04/07/2020~~7 6
16 848545 19/08/2020~~25/08/2020~~7 6
17 1254434 Babita bai 11/11/2020~~17/11/2020~~7 6
18 1254433 Shukhchain lodhi 11/11/2020~~17/11/2020~~7 6
19 257286 Babita bai 09/06/2023~~15/06/2023~~7 6
20 347307 25/06/2023~~01/07/2023~~7 6
21 814712 05/12/2023~~11/12/2023~~7 6
22 847876 14/12/2023~~20/12/2023~~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 916172 Shukhchain lodhi 06/02/2019~~12/02/2019~~7 6 aaganwadi nirman karya bhadanpur (1744001027/AV/22012034376140)
2 947005 Babita bai 20/02/2019~~26/02/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
3 947004 Shukhchain lodhi 20/02/2019~~26/02/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
4 975927 Babita bai 10/03/2019~~10/03/2019~~1 1 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
5 975926 Shukhchain lodhi 10/03/2019~~10/03/2019~~1 1 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
6 5536 Babita bai 03/04/2019~~09/04/2019~~7 6 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
7 5535 Shukhchain lodhi 03/04/2019~~09/04/2019~~7 6 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
8 15222 Babita bai 10/04/2019~~16/04/2019~~7 6 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
9 15221 Shukhchain lodhi 10/04/2019~~16/04/2019~~7 6 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
10 34056 Babita bai 24/04/2019~~30/04/2019~~7 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281)
11 34055 Shukhchain lodhi 24/04/2019~~30/04/2019~~7 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281)
12 494862 Babita bai 21/06/2020~~27/06/2020~~7 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851)
13 494861 Shukhchain lodhi 21/06/2020~~27/06/2020~~7 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851)
14 543237 Babita bai 28/06/2020~~04/07/2020~~7 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851)
15 543236 Shukhchain lodhi 28/06/2020~~04/07/2020~~7 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851)
16 848545 19/08/2020~~25/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)
17 1254434 Babita bai 11/11/2020~~17/11/2020~~7 6 Khet Talab Nirman Karya Khushiram/Malthu (1744001027/WC/22012034542126)
18 1254433 Shukhchain lodhi 11/11/2020~~17/11/2020~~7 6 Khet Talab Nirman Karya Khushiram/Malthu (1744001027/WC/22012034542126)
19 257286 Babita bai 09/06/2023~~15/06/2023~~7 6 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
20 347307 25/06/2023~~01/07/2023~~7 6 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
21 814712 05/12/2023~~11/12/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-2 (1744001027/WC/22012035119261)
22 847876 14/12/2023~~20/12/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-2 (1744001027/WC/22012035119261)

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 Shukhchain lodhi 06/02/2019 6 aaganwadi nirman karya bhadanpur (1744001027/AV/22012034376140) 33514 780 0
2 Babita bai 20/02/2019 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33765 720 0
3 Shukhchain lodhi 20/02/2019 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33765 720 0
4 Babita bai 10/03/2019 1 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305) 34222 100 0
5 Shukhchain lodhi 10/03/2019 1 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305) 34222 100 0
Sub Total FY 1819 20 2420 0
6 Babita bai 10/04/2019 5 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305) 205 550 0
7 Babita bai 24/04/2019 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281) 502 900 0
8 Shukhchain lodhi 24/04/2019 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281) 502 900 0
Sub Total FY 1920 17 2350 0
9 Babita bai 21/06/2020 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851) 5316 1140 0
10 Shukhchain lodhi 21/06/2020 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851) 5316 1140 0
11 Babita bai 28/06/2020 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851) 6041 660 0
12 Shukhchain lodhi 28/06/2020 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851) 6041 660 0
13 Shukhchain lodhi 19/08/2020 5 contour trench nirman karya kathotiya (1744001027/WC/22012034572794) 9650 550 0
14 Babita bai 11/11/2020 4 Khet Talab Nirman Karya Khushiram/Malthu (1744001027/WC/22012034542126) 12465 720 0
15 Shukhchain lodhi 11/11/2020 4 Khet Talab Nirman Karya Khushiram/Malthu (1744001027/WC/22012034542126) 12465 720 0
Sub Total FY 2021 37 5590 0
16 Babita bai 09/06/2023 5 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 5500 800 0
17 Babita bai 25/06/2023 2 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 7730 350 0
18 Babita bai 05/12/2023 5 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-2 (1744001027/WC/22012035119261) 14797 800 0
19 Babita bai 14/12/2023 3 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-2 (1744001027/WC/22012035119261) 15379 480 0
Sub Total FY 2324 15 2430 0