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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1520 Family Id: 1520
Name of Head of Household: sarita
: dileep
Category: OTH
Date of Registration: 4/12/2014
Address: 88
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1520
:
S.No Name of Applicant Age Bank/Postoffice
1 sarita Female 29 State Bank of India


                  



S.No Name of Applicant
1 16978 sarita 07/04/2017~~20/04/2017~~14 12
2 35351 21/04/2017~~27/04/2017~~7 6
3 65876 14/05/2017~~10/06/2017~~28 24
4 144494 14/06/2017~~27/06/2017~~14 12
5 240184 21/07/2017~~17/08/2017~~28 24
6 306891 19/08/2017~~25/08/2017~~7 6
7 319564 27/08/2017~~01/09/2017~~6 6
8 270256 20/07/2019~~16/08/2019~~28 24
9 353193 22/08/2019~~18/09/2019~~28 24


S.No Name of Applicant Work Name
1 16978 sarita 07/04/2017~~20/04/2017~~14 12 CC KHARANJA NIRMAN KARY BERENDRA KE MAKAN SE RAMESH KE MAKAN TAK/ (1701006017/RC/22012034334477)
2 35351 21/04/2017~~27/04/2017~~7 6 CC KHARANJA NIRMAN NALI SAHIT RAMLAKHAN KE MAKAN SE RAMBABU SHAKYA KE MAKAN KI OR (1701006017/RC/22012034335145)
3 65876 14/05/2017~~10/06/2017~~28 24 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471)
4 144494 14/06/2017~~27/06/2017~~14 12 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471)
5 240184 21/07/2017~~17/08/2017~~28 24 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
6 306891 19/08/2017~~25/08/2017~~7 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
7 319564 27/08/2017~~01/09/2017~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
8 270256 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)
9 353193 22/08/2019~~18/09/2019~~28 24 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sarita 07/04/2017 6 CC KHARANJA NIRMAN KARY BERENDRA KE MAKAN SE RAMESH KE MAKAN TAK/ (1701006017/RC/22012034334477) 271 1032 0
2 sarita 14/04/2017 6 CC KHARANJA NIRMAN KARY BERENDRA KE MAKAN SE RAMESH KE MAKAN TAK/ (1701006017/RC/22012034334477) 272 1032 0
3 sarita 21/04/2017 6 CC KHARANJA NIRMAN NALI SAHIT RAMLAKHAN KE MAKAN SE RAMBABU SHAKYA KE MAKAN KI OR (1701006017/RC/22012034335145) 531 1032 0
4 sarita 14/05/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1027 1032 0
5 sarita 21/05/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1028 1032 0
6 sarita 27/05/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1029 1032 0
7 sarita 02/06/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1030 1032 0
8 sarita 17/06/2017 6 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1953 1032 0
9 sarita 24/06/2017 4 sudur samparak sadak khuman ka pura school se ramlakhan ke khet ki or (1701006017/RC/22012034337471) 1954 688 0
10 sarita 22/07/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 2952 1032 0
11 sarita 31/07/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 3145 1032 0
12 sarita 19/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 3779 1032 0
13 sarita 27/08/2017 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 4060 1032 0
Sub Total FY 1718 76 13072 0
14 sarita 20/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1788 1056 0
15 sarita 27/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1789 1056 0
16 sarita 03/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1790 1056 0
17 sarita 10/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1791 1056 0
18 sarita 22/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2441 1056 0
19 sarita 29/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2442 1056 0
20 sarita 05/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2443 1056 0
21 sarita 12/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 2444 1056 0
Sub Total FY 1920 48 8448 0