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Deleted on Date 29/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1676 Family Id: 1676
Name of Head of Household: Raghubeer
: Gangadar
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1676
:
S.No Name of Applicant Age Bank/Postoffice
1 Raghubeer Male 40 Central Bank Of India


                  



S.No Name of Applicant
1 741225 Raghubeer 30/12/2019~~05/01/2020~~7 6
2 1026123 16/03/2020~~22/03/2020~~7 6
3 956226 12/10/2020~~18/10/2020~~7 6
4 1014419 19/10/2020~~01/11/2020~~14 12
5 1116497 02/11/2020~~08/11/2020~~7 6
6 1167220 09/11/2020~~22/11/2020~~14 12
7 1256466 23/11/2020~~29/11/2020~~7 6
8 1303651 01/12/2020~~07/12/2020~~7 6
9 1358286 08/12/2020~~14/12/2020~~7 6
10 1404646 15/12/2020~~21/12/2020~~7 6
11 1461755 22/12/2020~~04/01/2021~~14 12
12 1536994 05/01/2021~~18/01/2021~~14 12
13 1868620 21/03/2021~~27/03/2021~~7 6


S.No Name of Applicant Work Name
1 741225 Raghubeer 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 1026123 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
3 956226 12/10/2020~~18/10/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
4 1014419 19/10/2020~~01/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
5 1116497 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
6 1167220 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
7 1256466 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
8 1303651 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
9 1358286 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
10 1404646 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
11 1461755 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
12 1536994 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
13 1868620 21/03/2021~~27/03/2021~~7 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Raghubeer 13/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7100 1140 0
2 Raghubeer 20/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7323 1140 0
3 Raghubeer 27/10/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7324 1140 0
4 Raghubeer 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
5 Raghubeer 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
6 Raghubeer 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
7 Raghubeer 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
8 Raghubeer 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
9 Raghubeer 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
10 Raghubeer 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
11 Raghubeer 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
12 Raghubeer 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
13 Raghubeer 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
14 Raghubeer 22/03/2021 6 KACCHA NALA NIRMAN KARY KARAN KE KHET SE DWARIKA KE KHET KI OUR (1701006053/FP/22012034368096) 12109 1140 0
Sub Total FY 2021 84 15960 0