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Deleted on Date 06/06/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/3614 Family Id: 3614
Name of Head of Household: sevaram
: harivilash
Category: OTH
Date of Registration: 11/25/2020
Address: 00
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 3614
:
S.No Name of Applicant Age Bank/Postoffice
1 sevaram Male 36 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1330809 sevaram 03/12/2020~~16/12/2020~~14 12
2 1417273 17/12/2020~~30/12/2020~~14 12
3 1712015 12/02/2021~~25/02/2021~~14 12
4 1779214 26/02/2021~~11/03/2021~~14 12
5 1835121 12/03/2021~~25/03/2021~~14 12
6 25820 01/04/2021~~14/04/2021~~14 12
7 152149 15/04/2021~~28/04/2021~~14 12
8 251018 29/04/2021~~12/05/2021~~14 12
9 360398 20/05/2021~~02/06/2021~~14 12
10 471231 04/06/2021~~10/06/2021~~7 6
11 724975 08/07/2021~~21/07/2021~~14 12


S.No Name of Applicant Work Name
1 1330809 sevaram 03/12/2020~~16/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
2 1417273 17/12/2020~~30/12/2020~~14 12 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349)
3 1712015 12/02/2021~~25/02/2021~~14 12 RAPATA NIRMAN KARY KALI MATA KE MANDIR KE PAS KURROLI (1701006021/WC/22012034613818)
4 1779214 26/02/2021~~11/03/2021~~14 12 RAPATA NIRMAN KARY KALI MATA KE MANDIR KE PAS KURROLI (1701006021/WC/22012034613818)
5 1835121 12/03/2021~~25/03/2021~~14 12 RAPATA NIRMAN KARY KALI MATA KE MANDIR KE PAS KURROLI (1701006021/WC/22012034613818)
6 25820 01/04/2021~~14/04/2021~~14 12 GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268)
7 152149 15/04/2021~~28/04/2021~~14 12 GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268)
8 251018 29/04/2021~~12/05/2021~~14 12 GALI PLAG NIRMAN KARY JABRU KE BIHAD KE PAS (1701006021/WC/22012034584270)
9 360398 20/05/2021~~02/06/2021~~14 12 KHET TALAV NIRMAN KARY RAJENDRA KE KHET MAI KURROLI (1701006021/WC/22012034696694)
10 471231 04/06/2021~~10/06/2021~~7 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)
11 724975 08/07/2021~~21/07/2021~~14 12 Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sevaram 18/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9360 1140 0
2 sevaram 25/12/2020 6 STREGARD CONTOUR TRENCH NIRMAN KARY BADAGAV PAHADI KE BAGAL SE KURROLI (1701006021/WC/22012034510349) 9361 1140 0
3 sevaram 26/02/2021 6 RAPATA NIRMAN KARY KALI MATA KE MANDIR KE PAS KURROLI (1701006021/WC/22012034613818) 11472 1140 0
4 sevaram 05/03/2021 6 RAPATA NIRMAN KARY KALI MATA KE MANDIR KE PAS KURROLI (1701006021/WC/22012034613818) 11473 1140 0
Sub Total FY 2021 24 4560 0
5 sevaram 01/04/2021 6 GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268) 160 1158 0
6 sevaram 08/04/2021 6 GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268) 165 1158 0
7 sevaram 16/04/2021 6 GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268) 745 1158 0
8 sevaram 22/04/2021 6 GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268) 746 1158 0
9 sevaram 01/05/2021 6 GALI PLAG NIRMAN KARY JABRU KE BIHAD KE PAS (1701006021/WC/22012034584270) 1287 1158 0
10 sevaram 08/05/2021 5 GALI PLAG NIRMAN KARY JABRU KE BIHAD KE PAS (1701006021/WC/22012034584270) 1567 965 0
11 sevaram 20/05/2021 6 KHET TALAV NIRMAN KARY RAJENDRA KE KHET MAI KURROLI (1701006021/WC/22012034696694) 1976 1158 0
12 sevaram 27/05/2021 6 KHET TALAV NIRMAN KARY RAJENDRA KE KHET MAI KURROLI (1701006021/WC/22012034696694) 1978 1158 0
13 sevaram 05/06/2021 6 kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798) 2593 1158 0
14 sevaram 08/07/2021 6 Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745) 3814 1158 0
Sub Total FY 2122 59 11387 0