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Deleted on Date 12/11/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1647 Family Id: 1647
Name of Head of Household: reena
: lokendr
Category: OTH
Date of Registration: 2/1/2018
Address: 528
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1647
:
S.No Name of Applicant Age Bank/Postoffice
1 reena Female 28 UCO Bank


                  



S.No Name of Applicant
1 612162 reena 13/02/2018~~18/02/2018~~6 6
2 34523 27/04/2018~~08/05/2018~~12 12
3 301336 05/10/2018~~11/10/2018~~7 6
4 387604 21/11/2018~~04/12/2018~~14 12
5 415371 08/12/2018~~04/01/2019~~28 24
6 133447 25/05/2019~~31/05/2019~~7 6
7 151392 01/06/2019~~07/06/2019~~7 6
8 177635 12/06/2019~~18/06/2019~~7 6
9 211669 26/06/2019~~02/07/2019~~7 6
10 246715 09/07/2019~~15/07/2019~~7 6
11 270158 20/07/2019~~16/08/2019~~28 24
12 353571 22/08/2019~~28/08/2019~~7 6
13 421043 19/09/2019~~25/09/2019~~7 6
14 507185 24/10/2019~~31/10/2019~~8 7
15 531265 01/11/2019~~07/11/2019~~7 6
16 560529 09/11/2019~~15/11/2019~~7 6
17 581810 16/11/2019~~22/11/2019~~7 6
18 103803 21/05/2020~~17/06/2020~~28 24
19 228024 20/06/2020~~03/07/2020~~14 12
20 604840 22/08/2020~~04/09/2020~~14 12
21 692995 06/09/2020~~12/09/2020~~7 6
22 763785 16/09/2020~~22/09/2020~~7 6
23 807166 23/09/2020~~06/10/2020~~14 12
24 946251 11/10/2020~~24/10/2020~~14 12
25 1053167 25/10/2020~~31/10/2020~~7 6
26 1107620 01/11/2020~~07/11/2020~~7 6
27 200805 23/04/2021~~20/05/2021~~28 24
28 355948 21/05/2021~~03/06/2021~~14 12
29 499579 10/06/2021~~16/06/2021~~7 6
30 1436722 25/11/2021~~01/12/2021~~7 6
31 1615686 03/01/2022~~16/01/2022~~14 12
32 1673023 20/01/2022~~02/02/2022~~14 12
33 1716022 03/02/2022~~16/02/2022~~14 12
34 1805793 24/02/2022~~02/03/2022~~7 6
35 1845209 03/03/2022~~09/03/2022~~7 6
36 1928114 24/03/2022~~27/03/2022~~4 4
37 738798 29/08/2022~~04/09/2022~~7 6
38 758223 05/09/2022~~11/09/2022~~7 6
39 775587 12/09/2022~~18/09/2022~~7 6
40 808245 21/09/2022~~27/09/2022~~7 6
41 1118766 03/12/2022~~09/12/2022~~7 6
42 1182572 11/12/2022~~17/12/2022~~7 6
43 1230029 18/12/2022~~24/12/2022~~7 6
44 1287869 26/12/2022~~01/01/2023~~7 6
45 1344708 02/01/2023~~08/01/2023~~7 6
46 1396118 09/01/2023~~15/01/2023~~7 6


S.No Name of Applicant Work Name
1 612162 reena 13/02/2018~~18/02/2018~~6 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598)
2 34523 27/04/2018~~08/05/2018~~12 12 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502)
3 301336 05/10/2018~~11/10/2018~~7 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439)
4 387604 21/11/2018~~04/12/2018~~14 12 shanti dham nirman kary leeler ka pura (1701006017/AV/22012034371041)
5 415371 08/12/2018~~04/01/2019~~28 24 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAILARAS GRAMIN (1701006017/SK/9993649333)
6 133447 25/05/2019~~31/05/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
7 151392 01/06/2019~~07/06/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
8 177635 12/06/2019~~18/06/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
9 211669 26/06/2019~~02/07/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
10 246715 09/07/2019~~15/07/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
11 270158 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)
12 353571 22/08/2019~~28/08/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
13 421043 19/09/2019~~25/09/2019~~7 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)
14 507185 24/10/2019~~31/10/2019~~8 7 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
15 531265 01/11/2019~~07/11/2019~~7 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560)
16 560529 09/11/2019~~15/11/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
17 581810 16/11/2019~~22/11/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
18 103803 21/05/2020~~17/06/2020~~28 24 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
19 228024 20/06/2020~~03/07/2020~~14 12 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660)
20 604840 22/08/2020~~04/09/2020~~14 12 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
21 692995 06/09/2020~~12/09/2020~~7 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
22 763785 16/09/2020~~22/09/2020~~7 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
23 807166 23/09/2020~~06/10/2020~~14 12 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979)
24 946251 11/10/2020~~24/10/2020~~14 12 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923)
25 1053167 25/10/2020~~31/10/2020~~7 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923)
26 1107620 01/11/2020~~07/11/2020~~7 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923)
27 200805 23/04/2021~~20/05/2021~~28 24 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281)
28 355948 21/05/2021~~03/06/2021~~14 12 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281)
29 499579 10/06/2021~~16/06/2021~~7 6 mitti grebal rod rapta se khuman ka pura rod tak kailarash gramid (1701006017/RC/22012034530921)
30 1436722 25/11/2021~~01/12/2021~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
31 1615686 03/01/2022~~16/01/2022~~14 12 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
32 1673023 20/01/2022~~02/02/2022~~14 12 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
33 1716022 03/02/2022~~16/02/2022~~14 12 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
34 1805793 24/02/2022~~02/03/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
35 1845209 03/03/2022~~09/03/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
36 1928114 24/03/2022~~27/03/2022~~4 4 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
37 738798 29/08/2022~~04/09/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
38 758223 05/09/2022~~11/09/2022~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
39 775587 12/09/2022~~18/09/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
40 808245 21/09/2022~~27/09/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
41 1118766 03/12/2022~~09/12/2022~~7 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)
42 1182572 11/12/2022~~17/12/2022~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
43 1230029 18/12/2022~~24/12/2022~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
44 1287869 26/12/2022~~01/01/2023~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
45 1344708 02/01/2023~~08/01/2023~~7 12 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)
46 1396118 09/01/2023~~15/01/2023~~7 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 reena 13/02/2018 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598) 11710 1032 0
Sub Total FY 1718 6 1032 0
2 reena 27/04/2018 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502) 682 1044 0
3 reena 03/05/2018 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502) 684 1044 0
4 reena 05/10/2018 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 8790 1044 0
5 reena 21/11/2018 6 shanti dham nirman kary leeler ka pura (1701006017/AV/22012034371041) 12521 1044 0
6 reena 28/11/2018 6 shanti dham nirman kary leeler ka pura (1701006017/AV/22012034371041) 12523 1044 0
7 reena 08/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAILARAS GRAMIN (1701006017/SK/9993649333) 13694 1044 0
8 reena 15/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAILARAS GRAMIN (1701006017/SK/9993649333) 13695 1044 0
9 reena 22/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAILARAS GRAMIN (1701006017/SK/9993649333) 13696 1044 0
10 reena 29/12/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAILARAS GRAMIN (1701006017/SK/9993649333) 13697 1044 0
Sub Total FY 1819 54 9396 0
11 reena 25/05/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 804 1056 0
12 reena 01/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1000 1056 0
13 reena 12/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1160 1056 0
14 reena 26/06/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1381 1056 0
15 reena 09/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1637 1056 0
16 reena 20/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1788 1056 0
17 reena 27/07/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1789 1056 0
18 reena 03/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1790 1056 0
19 reena 10/08/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 1791 1056 0
20 reena 22/08/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 2440 1056 0
21 reena 19/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 3032 1056 0
22 reena 24/10/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 3878 1056 0
23 reena 01/11/2019 6 PATHAR NALA NIRMAN KARY VISHRAM KE MAKAN SE BIYARHOUSE KI OUR (1701006017/FP/22012034363560) 4111 1056 0
24 reena 09/11/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 4580 1056 0
25 reena 16/11/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 4964 1056 0
Sub Total FY 1920 90 15840 0
26 reena 22/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1747 1140 0
27 reena 29/05/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1749 1140 0
28 reena 05/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1751 1140 0
29 reena 12/06/2020 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 1753 1140 0
30 reena 20/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3173 1140 0
31 reena 27/06/2020 6 PATHAR NALA NIRMAN KARY PREM SINGH KE MAKAN SE BHADUR KE KHET & RASAL KE SAMNE (1701006017/FP/22012034361660) 3175 1140 0
32 reena 22/08/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5207 1140 0
33 reena 29/08/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5208 1140 0
34 reena 06/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5697 1140 0
35 reena 16/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 5959 1140 0
36 reena 23/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 6345 1140 0
37 reena 30/09/2020 6 rapata nirman kary khuman ka pura kailars gramin (1701006017/WC/22012034558979) 6346 1140 0
38 reena 11/10/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7028 1140 0
39 reena 18/10/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7029 1140 0
40 reena 25/10/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7546 1140 0
41 reena 01/11/2020 6 mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923) 7743 1140 0
Sub Total FY 2021 96 18240 0
42 reena 23/04/2021 6 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281) 997 1158 0
43 reena 30/04/2021 6 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281) 998 1158 0
44 reena 07/05/2021 6 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281) 1001 1158 0
45 reena 14/05/2021 6 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281) 1002 1158 0
46 reena 21/05/2021 6 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281) 2005 1158 0
47 reena 28/05/2021 6 rapta niramad karya nale ke paas kailarash gramid (1701006017/WC/22012034637281) 2006 1158 0
48 reena 10/06/2021 6 mitti grebal rod rapta se khuman ka pura rod tak kailarash gramid (1701006017/RC/22012034530921) 2673 1158 0
49 reena 25/11/2021 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 9574 1158 0
50 reena 03/01/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 11647 1158 0
51 reena 10/01/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 11708 1158 0
52 reena 20/01/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 12317 1158 0
53 reena 27/01/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 12318 1158 0
54 reena 03/02/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 12741 1158 0
55 reena 10/02/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 12744 1158 0
56 reena 24/02/2022 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593) 13455 1158 0
57 reena 03/03/2022 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593) 13773 1158 0
58 reena 24/03/2022 4 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593) 14498 772 0
Sub Total FY 2122 100 19300 0
59 reena 03/12/2022 6 rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593) 11977 1224 0
60 reena 11/12/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 13796 1224 0
61 reena 19/12/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 15393 1224 0
62 reena 26/12/2022 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 16721 1224 0
63 reena 02/01/2023 6 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 18095 1224 0
64 reena 09/01/2023 5 rapta niramad karya nahar ke paas kailarash gramid (1701006017/WC/22012034637298) 19628 1020 0
Sub Total FY 2223 35 7140 0