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Deleted on Date 29/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1638 Family Id: 1638
Name of Head of Household: Birendra
: Ukar
Category: OTH
Date of Registration: 12/12/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1638
:
S.No Name of Applicant Age Bank/Postoffice
1 Birendra Male 21 Central Bank Of India


                  



S.No Name of Applicant
1 714432 Birendra 23/12/2019~~29/12/2019~~7 6
2 741351 30/12/2019~~05/01/2020~~7 6
3 774207 06/01/2020~~12/01/2020~~7 6
4 795192 13/01/2020~~19/01/2020~~7 6
5 818291 20/01/2020~~02/02/2020~~14 12
6 869085 03/02/2020~~09/02/2020~~7 6
7 896626 10/02/2020~~16/02/2020~~7 6
8 991736 07/03/2020~~13/03/2020~~7 6
9 1026036 16/03/2020~~22/03/2020~~7 6
10 531397 10/08/2020~~16/08/2020~~7 6
11 576840 17/08/2020~~23/08/2020~~7 6
12 620551 24/08/2020~~06/09/2020~~14 12
13 1461732 22/12/2020~~04/01/2021~~14 12
14 1536928 05/01/2021~~18/01/2021~~14 12
15 1619491 21/01/2021~~03/02/2021~~14 12
16 1693482 07/02/2021~~13/02/2021~~7 6
17 1734647 14/02/2021~~20/02/2021~~7 6
18 1758720 21/02/2021~~27/02/2021~~7 6


S.No Name of Applicant Work Name
1 714432 Birendra 23/12/2019~~29/12/2019~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
2 741351 30/12/2019~~05/01/2020~~7 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)
3 774207 06/01/2020~~12/01/2020~~7 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822)
4 795192 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
5 818291 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
6 869085 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
7 896626 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
8 991736 07/03/2020~~13/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
9 1026036 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
10 531397 10/08/2020~~16/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
11 576840 17/08/2020~~23/08/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
12 620551 24/08/2020~~06/09/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
13 1461732 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
14 1536928 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
15 1619491 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
16 1693482 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
17 1734647 14/02/2021~~20/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
18 1758720 21/02/2021~~27/02/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Birendra 23/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 6763 1056 0
2 Birendra 30/12/2019 6 KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788) 7116 1056 0
3 Birendra 07/01/2020 6 PATTHAR NALI NIRMAN KARY NAHAR KI PULIYA SE ROSHAN KE KHET KI OR BIRAMPUR (1701006053/FP/22012034362822) 7624 1056 0
4 Birendra 13/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 7823 1056 0
5 Birendra 20/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 8188 1056 0
6 Birendra 27/01/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 8191 1056 0
7 Birendra 11/02/2020 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578) 9144 1056 0
8 Birendra 07/03/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 10136 1056 0
9 Birendra 16/03/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 10451 1056 0
Sub Total FY 1920 54 9504 0
10 Birendra 10/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4825 1140 0
11 Birendra 17/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5052 1140 0
12 Birendra 25/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5273 1140 0
13 Birendra 01/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5275 1140 0
14 Birendra 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
15 Birendra 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
16 Birendra 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
17 Birendra 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
18 Birendra 22/02/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 11363 1140 0
Sub Total FY 2021 54 10260 0