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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/815 Family Id: 815
Name of Head of Household: dhaniram lodhi
Name of Father/Husband: durjan
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 815
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dhaniram lodhi Male 30 Madhyanchal Gramin Bank


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 638313 dhaniram lodhi 28/01/2019~~03/02/2019~~7 6
2 654240 09/02/2019~~15/02/2019~~7 6
3 665121 16/02/2019~~22/02/2019~~7 6
4 682590 28/02/2019~~06/03/2019~~7 6
5 716183 27/03/2019~~31/03/2019~~5 5
6 19507 05/04/2019~~11/04/2019~~7 6
7 34846 14/04/2019~~20/04/2019~~7 6
8 639155 12/08/2023~~08/09/2023~~28 24
9 742753 11/09/2023~~08/10/2023~~28 24
10 947782 02/11/2023~~15/11/2023~~14 12
11 973712 16/11/2023~~06/12/2023~~21 18
12 1049526 07/12/2023~~27/12/2023~~21 18
13 1124087 28/12/2023~~03/01/2024~~7 6
14 1282443 12/02/2024~~25/02/2024~~14 12
15 1329511 26/02/2024~~03/03/2024~~7 7
16 1357757 04/03/2024~~10/03/2024~~7 7
17 1414233 21/03/2024~~27/03/2024~~7 7
18 53383 06/04/2024~~26/04/2024~~21 21
19 146231 29/04/2024~~19/05/2024~~21 21
20 269670 23/05/2024~~12/06/2024~~21 21
21 374677 14/06/2024~~04/07/2024~~21 21

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 638313 dhaniram lodhi 28/01/2019~~03/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
2 654240 09/02/2019~~15/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
3 665121 16/02/2019~~22/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
4 682590 28/02/2019~~06/03/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
5 716183 27/03/2019~~31/03/2019~~5 5 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
6 19507 05/04/2019~~11/04/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
7 34846 14/04/2019~~20/04/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
8 639155 12/08/2023~~08/09/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
9 742753 11/09/2023~~08/10/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
10 947782 02/11/2023~~15/11/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
11 973712 16/11/2023~~06/12/2023~~21 18 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
12 1049526 08/12/2023~~28/12/2023~~21 18 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
13 1124087 31/12/2023~~06/01/2024~~7 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
14 1282443 12/02/2024~~25/02/2024~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
15 1329511 26/02/2024~~03/03/2024~~7 7 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
16 1357757 10/03/2024~~16/03/2024~~7 7 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
17 1414233 21/03/2024~~27/03/2024~~7 7 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
18 53383 06/04/2024~~26/04/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
19 146231 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
20 269670 23/05/2024~~12/06/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)
21 374677 14/06/2024~~04/07/2024~~21 21 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)

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 dhaniram lodhi 28/01/2019 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 18838 1044 0
2 dhaniram lodhi 28/02/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19301 1044 0
3 dhaniram lodhi 27/03/2019 4 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19906 696 0
Sub Total FY 1819 16 2784 0
4 dhaniram lodhi 05/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 249 1056 0
5 dhaniram lodhi 14/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 417 1056 0
Sub Total FY 1920 12 2112 0
6 dhaniram lodhi 26/08/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8082 1326 0
7 dhaniram lodhi 02/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8090 1326 0
8 dhaniram lodhi 11/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9353 1326 0
9 dhaniram lodhi 18/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9359 1326 0
10 dhaniram lodhi 25/09/2023 2 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9365 442 0
11 dhaniram lodhi 02/11/2023 5 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11392 1105 0
12 dhaniram lodhi 09/11/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11397 1326 0
13 dhaniram lodhi 16/11/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11606 1326 0
14 dhaniram lodhi 30/11/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11617 1326 0
15 dhaniram lodhi 08/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12590 1326 0
16 dhaniram lodhi 15/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12606 1326 0
17 dhaniram lodhi 31/12/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 13614 1326 0
18 dhaniram lodhi 12/02/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 15358 1326 0
19 dhaniram lodhi 19/02/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 15821 1326 0
20 dhaniram lodhi 26/02/2024 5 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 16620 1105 0
21 dhaniram lodhi 10/03/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 17179 1326 0
22 dhaniram lodhi 21/03/2024 5 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 17837 1105 0
Sub Total FY 2324 95 20995 0
23 dhaniram lodhi 06/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 117 1458 0
24 dhaniram lodhi 13/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 123 1458 0
25 dhaniram lodhi 20/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 129 1458 0
26 dhaniram lodhi 28/04/2024 5 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2472 1215 0
27 dhaniram lodhi 05/05/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2482 1458 0
28 dhaniram lodhi 23/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 5156 1458 0
29 dhaniram lodhi 30/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 5160 1458 0
30 dhaniram lodhi 14/06/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 7535 1458 0
31 dhaniram lodhi 28/06/2024 5 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 7541 1215 0
Sub Total FY 2425 52 12636 0