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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1667 Family Id: 1667
Name of Head of Household: dileep
: shivcharan
Category: SC
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1667
:
S.No Name of Applicant Age Bank/Postoffice
1 dileep Male 22 UCO Bank


                  



S.No Name of Applicant
1 595715 dileep 04/02/2018~~09/02/2018~~6 6
2 612047 13/02/2018~~18/02/2018~~6 6
3 34446 27/04/2018~~08/05/2018~~12 12
4 454315 30/12/2018~~26/01/2019~~28 24
5 528806 06/02/2019~~12/02/2019~~7 6
6 552212 18/02/2019~~24/02/2019~~7 6
7 133466 25/05/2019~~31/05/2019~~7 6
8 151433 01/06/2019~~07/06/2019~~7 6
9 177652 12/06/2019~~18/06/2019~~7 6
10 211686 26/06/2019~~02/07/2019~~7 6
11 246732 09/07/2019~~15/07/2019~~7 6
12 270175 20/07/2019~~16/08/2019~~28 24
13 353600 22/08/2019~~28/08/2019~~7 6
14 421061 19/09/2019~~25/09/2019~~7 6
15 103839 21/05/2020~~17/06/2020~~28 24
16 228030 20/06/2020~~03/07/2020~~14 12
17 604832 22/08/2020~~04/09/2020~~14 12
18 693007 06/09/2020~~12/09/2020~~7 6
19 763797 16/09/2020~~22/09/2020~~7 6
20 807193 23/09/2020~~06/10/2020~~14 12
21 946284 11/10/2020~~24/10/2020~~14 12
22 1053196 25/10/2020~~31/10/2020~~7 6
23 1107717 01/11/2020~~07/11/2020~~7 6
24 739050 29/08/2022~~04/09/2022~~7 6
25 758213 05/09/2022~~11/09/2022~~7 6
26 775581 12/09/2022~~18/09/2022~~7 6
27 808257 21/09/2022~~27/09/2022~~7 6
28 1166285 09/12/2022~~15/12/2022~~7 6


S.No Name of Applicant Work Name
1 595715 dileep 04/02/2018~~09/02/2018~~6 6 shanti dham nirman kary khuman ka pura (1701006017/AV/22012034371039)
2 612047 13/02/2018~~18/02/2018~~6 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598)
3 34446 27/04/2018~~08/05/2018~~12 12 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502)
4 454315 30/12/2018~~26/01/2019~~28 24 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439)
5 528806 06/02/2019~~12/02/2019~~7 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439)
6 552212 18/02/2019~~24/02/2019~~7 6 cc kharanja nirmay kary vijendra ke makan se ramji rajak ke makan tak (1701006017/RC/22012034442282)
7 133466 25/05/2019~~31/05/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
8 151433 01/06/2019~~07/06/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
9 177652 12/06/2019~~18/06/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
10 211686 26/06/2019~~02/07/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
11 246732 09/07/2019~~15/07/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
12 270175 20/07/2019~~16/08/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
13 353600 22/08/2019~~28/08/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
14 421061 19/09/2019~~25/09/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
15 103839 21/05/2020~~17/06/2020~~28 24 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
16 228030 20/06/2020~~03/07/2020~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
17 604832 22/08/2020~~04/09/2020~~14 12 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
18 693007 06/09/2020~~12/09/2020~~7 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
19 763797 16/09/2020~~22/09/2020~~7 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
20 807193 23/09/2020~~06/10/2020~~14 12 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
21 946284 11/10/2020~~24/10/2020~~14 12 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923)
22 1053196 25/10/2020~~31/10/2020~~7 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923)
23 1107717 01/11/2020~~07/11/2020~~7 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923)
24 739050 29/08/2022~~04/09/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
25 758213 05/09/2022~~11/09/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
26 775581 12/09/2022~~18/09/2022~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
27 808257 21/09/2022~~27/09/2022~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
28 1166285 09/12/2022~~15/12/2022~~7 6 sokh pit nirman karya shanti dham khuman ka pura kailarash gramid (1701006017/WC/22012034638607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 dileep 04/02/2018 6 shanti dham nirman kary khuman ka pura (1701006017/AV/22012034371039) 11324 1032 0
2 dileep 13/02/2018 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598) 11710 1032 0
Sub Total FY 1718 12 2064 0
3 dileep 27/04/2018 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502) 682 1044 0
4 dileep 03/05/2018 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502) 684 1044 0
5 dileep 30/12/2018 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14983 1044 0
6 dileep 06/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14984 1044 0
7 dileep 13/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14985 1044 0
8 dileep 20/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14986 1044 0
9 dileep 18/02/2019 6 cc kharanja nirmay kary vijendra ke makan se ramji rajak ke makan tak (1701006017/RC/22012034442282) 16895 1044 0
Sub Total FY 1819 42 7308 0
10 dileep 25/05/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 804 1056 0
11 dileep 01/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1000 1056 0
12 dileep 12/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1160 1056 0
13 dileep 26/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1381 1056 0
14 dileep 09/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1637 1056 0
15 dileep 20/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1788 1056 0
16 dileep 27/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1789 1056 0
17 dileep 03/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1790 1056 0
18 dileep 10/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1791 1056 0
19 dileep 22/08/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 2440 1056 0
20 dileep 19/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 3032 1056 0
Sub Total FY 1920 66 11616 0
21 dileep 22/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1747 1140 0
22 dileep 29/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1749 1140 0
23 dileep 05/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1751 1140 0
24 dileep 12/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1753 1140 0
25 dileep 20/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3173 1140 0
26 dileep 27/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3175 1140 0
27 dileep 22/08/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5207 1140 0
28 dileep 29/08/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5208 1140 0
29 dileep 06/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5697 1140 0
30 dileep 16/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5959 1140 0
31 dileep 23/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 6345 1140 0
32 dileep 30/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 6346 1140 0
33 dileep 11/10/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7028 1140 0
34 dileep 18/10/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7029 1140 0
35 dileep 25/10/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7546 1140 0
36 dileep 01/11/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7743 1140 0
Sub Total FY 2021 96 18240 0