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Deleted on Date 02/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/746 Family Id: 746
Name of Head of Household: महाराज सिंह
: संक्रिया
Category: ST
Date of Registration: 11/4/2015
Address: 00
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 746
:
S.No Name of Applicant Age Bank/Postoffice
1 महाराज सिंह Male 28 Central Bank Of India
2 राजाराम Female 34


                  



S.No Name of Applicant
1 545864 महाराज सिंह 15/02/2019~~21/02/2019~~7 6
2 561802 22/02/2019~~28/02/2019~~7 6
3 574175 01/03/2019~~07/03/2019~~7 6
4 589730 08/03/2019~~14/03/2019~~7 6
5 612653 21/03/2019~~27/03/2019~~7 6
6 43177 13/04/2019~~19/04/2019~~7 6
7 63955 22/04/2019~~28/04/2019~~7 6
8 220581 29/06/2019~~05/07/2019~~7 6
9 241616 07/07/2019~~13/07/2019~~7 6
10 270549 19/07/2019~~15/08/2019~~28 24
11 404910 12/09/2019~~25/09/2019~~14 12
12 434612 26/09/2019~~02/10/2019~~7 6
13 458171 04/10/2019~~10/10/2019~~7 6
14 139446 01/06/2020~~07/06/2020~~7 6
15 168684 08/06/2020~~14/06/2020~~7 6
16 198997 15/06/2020~~21/06/2020~~7 6
17 234518 22/06/2020~~28/06/2020~~7 6
18 275878 29/06/2020~~05/07/2020~~7 6


S.No Name of Applicant Work Name
1 545864 महाराज सिंह 15/02/2019~~21/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
2 561802 22/02/2019~~28/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
3 574175 01/03/2019~~07/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
4 589730 08/03/2019~~14/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
5 612653 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
6 43177 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 63955 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
8 220581 29/06/2019~~05/07/2019~~7 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
9 241616 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 270549 19/07/2019~~15/08/2019~~28 24 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235)
11 404910 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
12 434612 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
13 458171 04/10/2019~~10/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
14 139446 01/06/2020~~07/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
15 168684 08/06/2020~~14/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
16 198997 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
17 234518 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)
18 275878 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 महाराज सिंह 15/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16851 1044 0
2 महाराज सिंह 22/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 17007 1044 0
3 महाराज सिंह 02/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17253 1044 0
4 महाराज सिंह 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
5 महाराज सिंह 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 30 5220 0
6 महाराज सिंह 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
7 महाराज सिंह 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
8 महाराज सिंह 29/06/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1468 1056 0
9 महाराज सिंह 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
10 महाराज सिंह 19/07/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1809 1056 0
11 महाराज सिंह 26/07/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1810 1056 0
12 महाराज सिंह 02/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1811 1056 0
13 महाराज सिंह 09/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1812 1056 0
14 महाराज सिंह 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
15 महाराज सिंह 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
16 महाराज सिंह 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
17 महाराज सिंह 04/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3452 1056 0
Sub Total FY 1920 72 12672 0
18 महाराज सिंह 01/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2257 1140 0
19 महाराज सिंह 08/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2482 1140 0
20 महाराज सिंह 15/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 2829 1140 0
21 महाराज सिंह 22/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 3218 1140 0
22 महाराज सिंह 29/06/2020 6 RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282) 3581 1140 0
Sub Total FY 2021 30 5700 0