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Deleted on Date 23/11/2017

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1374 Family Id: 1374
Name of Head of Household: GIRRAJ
: KASHIRAM
Category: OTH
Date of Registration: 12/30/2015
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1374
:
S.No Name of Applicant Age Bank/Postoffice
1 GIRRAJ Male 32 State Bank of India
2 MAYA Male 30 State Bank of India


                  



S.No Name of Applicant
1 46823 GIRRAJ 01/05/2017~~07/05/2017~~7 6
2 98876 27/05/2017~~02/06/2017~~7 6
3 129693 08/06/2017~~14/06/2017~~7 6
4 191953 01/07/2017~~07/07/2017~~7 6
5 210942 08/07/2017~~21/07/2017~~14 12
6 247989 23/07/2017~~05/08/2017~~14 12
7 297316 15/08/2017~~28/08/2017~~14 12
8 335313 06/09/2017~~12/09/2017~~7 6
9 368567 25/09/2017~~01/10/2017~~7 6
10 383537 03/10/2017~~09/10/2017~~7 6


S.No Name of Applicant Work Name
1 46823 GIRRAJ 01/05/2017~~07/05/2017~~7 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131)
2 98876 27/05/2017~~02/06/2017~~7 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131)
3 129693 08/06/2017~~14/06/2017~~7 6 SUDUR GRAM SAMPARK SADAK ROAD NAHAR KI PULIYA SE CHODERA KI OR (1701006053/RC/22012034335365)
4 191953 01/07/2017~~07/07/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
5 210942 08/07/2017~~21/07/2017~~14 12 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
6 247989 23/07/2017~~05/08/2017~~14 12 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
7 297316 15/08/2017~~28/08/2017~~14 12 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
8 335313 06/09/2017~~12/09/2017~~7 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
9 368567 25/09/2017~~01/10/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)
10 383537 03/10/2017~~09/10/2017~~7 6 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GIRRAJ 01/05/2017 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131) 714 1032 0
2 GIRRAJ 27/05/2017 6 MITTI GRAVIL ROAD BIRAMPUR SE KHUMAN KA PURA TAK (1701006053/RC/22012034336131) 1403 1032 0
3 GIRRAJ 01/07/2017 5 CHECK DAM NIRMAN KARY OMPRAKASH KUSHWAH KE KHET KE PASS (1701006031/WC/22012034330694) 2478 860 0
4 GIRRAJ 08/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2682 1032 0
5 GIRRAJ 15/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2683 1032 0
6 GIRRAJ 23/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 2974 1032 0
7 GIRRAJ 31/07/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 3173 1032 0
8 GIRRAJ 15/08/2017 6 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 3632 1032 0
9 GIRRAJ 24/08/2017 5 CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712) 3910 860 0
Sub Total FY 1718 52 8944 0