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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1559 Family Id: 1559
Name of Head of Household: renoo
: vinod
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1559
:
S.No Name of Applicant Age Bank/Postoffice
1 renoo Female 24 UCO Bank


                  



S.No Name of Applicant
1 614676 renoo 14/02/2018~~19/02/2018~~6 6
2 643915 04/03/2018~~15/03/2018~~12 12
3 34469 27/04/2018~~08/05/2018~~12 12
4 454329 30/12/2018~~26/01/2019~~28 24
5 528780 06/02/2019~~12/02/2019~~7 6
6 133483 25/05/2019~~31/05/2019~~7 6
7 151355 01/06/2019~~07/06/2019~~7 6
8 177622 12/06/2019~~18/06/2019~~7 6
9 211654 26/06/2019~~02/07/2019~~7 6
10 246702 09/07/2019~~15/07/2019~~7 6
11 270145 20/07/2019~~16/08/2019~~28 24
12 353533 22/08/2019~~28/08/2019~~7 6
13 421033 19/09/2019~~25/09/2019~~7 6


S.No Name of Applicant Work Name
1 614676 renoo 14/02/2018~~19/02/2018~~6 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
2 643915 04/03/2018~~15/03/2018~~12 12 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)
3 34469 27/04/2018~~08/05/2018~~12 12 talab niraman karya bharatsingh/shyamlal (1701006017/IF/22012034297500)
4 454329 30/12/2018~~26/01/2019~~28 24 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439)
5 528780 06/02/2019~~12/02/2019~~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)
6 133483 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 151355 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 177622 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 211654 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 246702 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 270145 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 353533 22/08/2019~~28/08/2019~~7 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)
13 421033 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 renoo 14/02/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 11814 1032 0
2 renoo 04/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12221 1032 0
3 renoo 10/03/2018 6 pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027) 12222 1032 0
Sub Total FY 1718 18 3096 0
4 renoo 27/04/2018 6 talab niraman karya bharatsingh/shyamlal (1701006017/IF/22012034297500) 681 1044 0
5 renoo 03/05/2018 6 talab niraman karya bharatsingh/shyamlal (1701006017/IF/22012034297500) 683 1044 0
6 renoo 30/12/2018 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14983 1044 0
7 renoo 06/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14984 1044 0
8 renoo 13/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14985 1044 0
9 renoo 20/01/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 14986 1044 0
10 renoo 06/02/2019 6 CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439) 16535 1044 0
Sub Total FY 1819 42 7308 0
11 renoo 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 renoo 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 renoo 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 renoo 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 renoo 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 renoo 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 renoo 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 renoo 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 renoo 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 renoo 22/08/2019 6 PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661) 2440 1056 0
21 renoo 19/09/2019 6 KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659) 3032 1056 0
Sub Total FY 1920 66 11616 0