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Deleted on Date 29/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1657 Family Id: 1657
Name of Head of Household: Rajendra
: Babu
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1657
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajendra Male 41 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 741206 Rajendra 30/12/2019~~05/01/2020~~7 6
2 795041 13/01/2020~~19/01/2020~~7 6
3 818352 20/01/2020~~02/02/2020~~14 12
4 869263 03/02/2020~~09/02/2020~~7 6
5 896754 10/02/2020~~16/02/2020~~7 6
6 1026074 16/03/2020~~22/03/2020~~7 6
7 276346 29/06/2020~~05/07/2020~~7 6
8 434843 27/07/2020~~09/08/2020~~14 12
9 531717 10/08/2020~~16/08/2020~~7 6
10 576887 17/08/2020~~23/08/2020~~7 6
11 620578 24/08/2020~~06/09/2020~~14 12
12 697660 07/09/2020~~20/09/2020~~14 12
13 800110 21/09/2020~~27/09/2020~~7 6
14 853169 28/09/2020~~11/10/2020~~14 12
15 955816 12/10/2020~~18/10/2020~~7 6
16 1015106 19/10/2020~~01/11/2020~~14 12
17 1116843 02/11/2020~~08/11/2020~~7 6
18 160205 17/04/2021~~23/04/2021~~7 6
19 210171 24/04/2021~~30/04/2021~~7 6
20 257421 01/05/2021~~07/05/2021~~7 6
21 1396938 18/11/2021~~24/11/2021~~7 6
22 1430383 25/11/2021~~01/12/2021~~7 6
23 1482619 03/12/2021~~09/12/2021~~7 6


S.No Name of Applicant Work Name
1 741206 Rajendra 30/12/2019~~05/01/2020~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
2 795041 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
3 818352 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
4 869263 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY MOHAR SINGH $ BAHID KHAN KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514578)
5 896754 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
6 1026074 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
7 276346 29/06/2020~~05/07/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
8 434843 27/07/2020~~09/08/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
9 531717 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)
10 576887 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)
11 620578 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)
12 697660 07/09/2020~~20/09/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
13 800110 21/09/2020~~27/09/2020~~7 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
14 853169 28/09/2020~~11/10/2020~~14 12 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
15 955816 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
16 1015106 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511)
17 1116843 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
18 160205 17/04/2021~~23/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
19 210171 24/04/2021~~30/04/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
20 257421 01/05/2021~~07/05/2021~~7 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
21 1396938 18/11/2021~~24/11/2021~~7 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956)
22 1430383 25/11/2021~~01/12/2021~~7 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957)
23 1482619 03/12/2021~~09/12/2021~~7 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajendra 13/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 7822 1056 0
2 Rajendra 20/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8189 1056 0
3 Rajendra 27/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8192 1056 0
4 Rajendra 16/03/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 10451 1056 0
Sub Total FY 1920 24 4224 0
5 Rajendra 29/06/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 3580 1140 0
6 Rajendra 27/07/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4458 1140 0
7 Rajendra 03/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4461 1140 0
8 Rajendra 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
9 Rajendra 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
10 Rajendra 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
11 Rajendra 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
12 Rajendra 08/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5741 1140 0
13 Rajendra 15/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 5745 1140 0
14 Rajendra 21/09/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 6319 1140 0
15 Rajendra 28/09/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6597 1140 0
16 Rajendra 05/10/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 6598 1140 0
17 Rajendra 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7101 1140 0
18 Rajendra 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7325 1140 0
19 Rajendra 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY PHADGAR ROAD SE JASBANT KE MAKAN KI OUR NIRARA (1701006053/RC/22012034530511) 7326 1140 0
20 Rajendra 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
Sub Total FY 2021 96 18240 0
21 Rajendra 17/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 753 1158 0
22 Rajendra 25/04/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 1052 1158 0
23 Rajendra 01/05/2021 6 KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097) 1303 1158 0
24 Rajendra 18/11/2021 6 KACCHA NALA NIRMAN KARY LAJJARAM KE KHET SE MOHR SINGH KE KHET TAK (1701006053/FP/22012034624956) 9206 1158 0
25 Rajendra 25/11/2021 6 KACCHA NALA NIRMAN KARY DWARIKA KE KHET SE MUNNA KE KHET TAK (1701006053/FP/22012034624957) 9606 1158 0
26 Rajendra 04/12/2021 6 RAPTA NIRMAN KARY SEWARAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034762828) 10106 1158 0
Sub Total FY 2122 36 6948 0