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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/814 Family-Id: 814
Name of Head of Household: vijayaram lodhi
Name of Father/Husband: durjan
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
: NO Family-Id: 814
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vijayaram lodhi Male 30 Madhyanchal Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 638310 vijayaram lodhi 28/01/2019~~03/02/2019~~7 6
2 654239 09/02/2019~~15/02/2019~~7 6
3 665120 16/02/2019~~22/02/2019~~7 6
4 682589 28/02/2019~~06/03/2019~~7 6
5 700158 13/03/2019~~19/03/2019~~7 6
6 716182 27/03/2019~~31/03/2019~~5 5
7 19503 05/04/2019~~11/04/2019~~7 6
8 34845 14/04/2019~~20/04/2019~~7 6
9 57113 26/04/2019~~02/05/2019~~7 6
10 143795 12/06/2019~~18/06/2019~~7 6
11 175155 24/06/2019~~30/06/2019~~7 6
12 217562 11/07/2019~~17/07/2019~~7 6
13 247063 28/07/2019~~03/08/2019~~7 6
14 261459 06/08/2019~~12/08/2019~~7 6
15 277436 19/08/2019~~25/08/2019~~7 6
16 293824 29/08/2019~~04/09/2019~~7 6
17 308149 08/09/2019~~14/09/2019~~7 6
18 345570 01/10/2019~~07/10/2019~~7 6
19 409099 08/11/2019~~14/11/2019~~7 6
20 639154 12/08/2023~~08/09/2023~~28 24
21 742750 11/09/2023~~08/10/2023~~28 24
22 947781 02/11/2023~~15/11/2023~~14 12
23 973713 16/11/2023~~06/12/2023~~21 18
24 1049525 07/12/2023~~27/12/2023~~21 18
25 1124085 28/12/2023~~03/01/2024~~7 6
26 1282444 12/02/2024~~25/02/2024~~14 12
27 1329510 26/02/2024~~03/03/2024~~7 7
28 1357756 04/03/2024~~10/03/2024~~7 7
29 1414231 21/03/2024~~27/03/2024~~7 7
30 53382 06/04/2024~~26/04/2024~~21 21
31 146230 29/04/2024~~19/05/2024~~21 21
32 269671 23/05/2024~~12/06/2024~~21 21
33 374672 14/06/2024~~04/07/2024~~21 21

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 638310 vijayaram lodhi 28/01/2019~~03/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
2 654239 09/02/2019~~15/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
3 665120 16/02/2019~~22/02/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
4 682589 28/02/2019~~06/03/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
5 700158 13/03/2019~~19/03/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
6 716182 27/03/2019~~31/03/2019~~5 5 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
7 19503 05/04/2019~~11/04/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
8 34845 14/04/2019~~20/04/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
9 57113 26/04/2019~~02/05/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
10 143795 12/06/2019~~18/06/2019~~7 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870)
11 175155 24/06/2019~~30/06/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
12 217562 11/07/2019~~17/07/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
13 247063 28/07/2019~~03/08/2019~~7 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340)
14 261459 06/08/2019~~12/08/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
15 277436 19/08/2019~~25/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
16 293824 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
17 308149 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
18 345570 01/10/2019~~07/10/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
19 409099 08/11/2019~~14/11/2019~~7 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634)
20 639154 12/08/2023~~08/09/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
21 742750 11/09/2023~~08/10/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
22 947781 02/11/2023~~15/11/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
23 973713 16/11/2023~~06/12/2023~~21 18 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
24 1049525 08/12/2023~~28/12/2023~~21 18 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
25 1124085 31/12/2023~~06/01/2024~~7 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
26 1282444 12/02/2024~~25/02/2024~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
27 1329510 26/02/2024~~03/03/2024~~7 7 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
28 1357756 10/03/2024~~16/03/2024~~7 7 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
29 1414231 21/03/2024~~27/03/2024~~7 7 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
30 53382 06/04/2024~~26/04/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
31 146230 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
32 269671 23/05/2024~~12/06/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)
33 374672 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 vijayaram lodhi 28/01/2019 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 18838 1044 0
2 vijayaram lodhi 28/02/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19301 1044 0
3 vijayaram lodhi 13/03/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19647 1044 0
4 vijayaram lodhi 27/03/2019 4 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 19906 696 0
Sub Total FY 1819 22 3828 0
5 vijayaram lodhi 05/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 249 1056 0
6 vijayaram lodhi 14/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 417 1056 0
7 vijayaram lodhi 26/04/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 772 1056 0
8 vijayaram lodhi 12/06/2019 6 NAVEEN TALAB NIRMAN UMARIKALAN (1705007051/WC/22012034385870) 1704 1056 0
9 vijayaram lodhi 24/06/2019 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693) 1996 1056 0
10 vijayaram lodhi 11/07/2019 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693) 2506 1056 0
11 vijayaram lodhi 28/07/2019 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340) 3524 1056 0
12 vijayaram lodhi 06/08/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 3924 1056 0
13 vijayaram lodhi 19/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4436 1056 0
14 vijayaram lodhi 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
15 vijayaram lodhi 08/09/2019 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693) 4996 1056 0
16 vijayaram lodhi 01/10/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 5553 1056 0
17 vijayaram lodhi 08/11/2019 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634) 6570 1056 0
Sub Total FY 1920 78 13728 0
18 vijayaram lodhi 26/08/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8081 1326 0
19 vijayaram lodhi 02/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8090 1326 0
20 vijayaram lodhi 11/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9353 1326 0
21 vijayaram lodhi 18/09/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9359 1326 0
22 vijayaram lodhi 25/09/2023 2 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 9365 442 0
23 vijayaram lodhi 02/11/2023 5 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11392 1105 0
24 vijayaram lodhi 09/11/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11397 1326 0
25 vijayaram lodhi 16/11/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11606 1326 0
26 vijayaram lodhi 30/11/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 11617 1326 0
27 vijayaram lodhi 08/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12590 1326 0
28 vijayaram lodhi 15/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12606 1326 0
29 vijayaram lodhi 31/12/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 13614 1326 0
30 vijayaram lodhi 12/02/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 15358 1326 0
31 vijayaram lodhi 19/02/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 15821 1326 0
32 vijayaram lodhi 26/02/2024 5 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 16620 1105 0
33 vijayaram lodhi 10/03/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 17179 1326 0
34 vijayaram lodhi 21/03/2024 5 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 17837 1105 0
Sub Total FY 2324 95 20995 0
35 vijayaram lodhi 06/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 117 1458 0
36 vijayaram lodhi 13/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 123 1458 0
37 vijayaram lodhi 20/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 129 1458 0
38 vijayaram lodhi 28/04/2024 5 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2472 1215 0
39 vijayaram lodhi 05/05/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2482 1458 0
40 vijayaram lodhi 23/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 5156 1458 0
41 vijayaram lodhi 30/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 5160 1458 0
42 vijayaram lodhi 14/06/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 7535 1458 0
43 vijayaram 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