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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-025-001/24 Family Id: 24
Name of Head of Household: मुरारी
: अ
Category: OTH
Date of Registration: 3/3/2006
Address: 0
Villages:
Panchayat: GONDARI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 24
:
S.No Name of Applicant Age Bank/Postoffice
1 खैरू Male 43
2 मथरी Female 41 UCO Bank
3 रामप्‍यारी Female 20 UCO Bank
4 पुष्पराज Male 18 State Bank of India
5 धर्मेन्द्र Male 18 Madhyanchal Gramin Bank
6 मुरारी Male 61 UCO Bank
7 किरण Female 32


                  



S.No Name of Applicant
1 1224856 धर्मेन्द्र 21/02/2022~~27/02/2022~~7 6
2 1224855 पुष्पराज 21/02/2022~~27/02/2022~~7 6
3 1224854 रामप्‍यारी 21/02/2022~~27/02/2022~~7 6
4 212052 पुष्पराज 20/05/2022~~26/05/2022~~7 6
5 212051 रामप्‍यारी 20/05/2022~~26/05/2022~~7 6
6 1099514 धर्मेन्द्र 25/02/2023~~10/03/2023~~14 12
7 1110742 पुष्पराज 26/12/2023~~01/01/2024~~7 6
8 1136984 02/01/2024~~08/01/2024~~7 6
9 1161129 09/01/2024~~15/01/2024~~7 6
10 1187750 17/01/2024~~23/01/2024~~7 6
11 1249084 04/02/2024~~10/02/2024~~7 6
12 1301648 18/02/2024~~24/02/2024~~7 6
13 1328110 25/02/2024~~02/03/2024~~7 7
14 1357183 04/03/2024~~10/03/2024~~7 7
15 1393503 15/03/2024~~21/03/2024~~7 7
16 9324 01/04/2024~~07/04/2024~~7 7
17 69634 11/04/2024~~24/04/2024~~14 14
18 433485 26/06/2024~~09/07/2024~~14 14
19 433483 रामप्‍यारी 26/06/2024~~09/07/2024~~14 14


S.No Name of Applicant Work Name
1 1224856 धर्मेन्द्र 21/02/2022~~27/02/2022~~7 6 Ctr boldar chek nirmad Thagosa (1705001025/WC/22012034683446)
2 1224855 पुष्पराज 21/02/2022~~27/02/2022~~7 6 Ctr boldar chek nirmad Thagosa (1705001025/WC/22012034683446)
3 1224854 रामप्‍यारी 21/02/2022~~27/02/2022~~7 6 Ctr boldar chek nirmad Thagosa (1705001025/WC/22012034683446)
4 212052 पुष्पराज 20/05/2022~~26/05/2022~~7 6 सुदूर सड़क निर्माण गोंदरी से पठार वाले रास्‍ते तक 1.95 किमी. एवं 05 पुलिया ग्रा.पं. गोंदरी (1705001/RC/22012034585807)
5 212051 रामप्‍यारी 20/05/2022~~26/05/2022~~7 6 सुदूर सड़क निर्माण गोंदरी से पठार वाले रास्‍ते तक 1.95 किमी. एवं 05 पुलिया ग्रा.पं. गोंदरी (1705001/RC/22012034585807)
6 1099514 धर्मेन्द्र 25/02/2023~~10/03/2023~~14 12 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659)
7 1110742 पुष्पराज 26/12/2023~~01/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
8 1136984 02/01/2024~~08/01/2024~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
9 1161129 09/01/2024~~15/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
10 1187750 17/01/2024~~23/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
11 1249084 04/02/2024~~10/02/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
12 1301648 18/02/2024~~24/02/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
13 1328110 25/02/2024~~02/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
14 1357183 04/03/2024~~10/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
15 1393503 15/03/2024~~21/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
16 9324 01/04/2024~~07/04/2024~~7 7 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
17 69634 11/04/2024~~24/04/2024~~14 14 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
18 433485 26/06/2024~~09/07/2024~~14 14 Rapata Nirmad Atar singh ke khet ke paas (1705001025/AV/22012034649580)
19 433483 रामप्‍यारी 26/06/2024~~09/07/2024~~14 14 Rapata Nirmad Atar singh ke khet ke paas (1705001025/AV/22012034649580)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धर्मेन्द्र 25/02/2023 5 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 25338 1020 0
2 धर्मेन्द्र 04/03/2023 5 Water harvesting Nirman chirol ke pass (1705001025/WC/22012034996659) 25341 1020 0
Sub Total FY 2223 10 2040 0
3 पुष्पराज 26/12/2023 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 29757 1326 0
4 पुष्पराज 02/01/2024 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 30238 1326 0
5 पुष्पराज 09/01/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 30766 1326 0
6 पुष्पराज 17/01/2024 4 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 31395 884 0
7 पुष्पराज 04/02/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 33010 1326 0
8 पुष्पराज 18/02/2024 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019) 34616 1326 0
9 पुष्पराज 25/02/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 35594 1326 0
10 पुष्पराज 04/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 36400 1326 0
11 पुष्पराज 15/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 37705 1326 0
Sub Total FY 2324 52 11492 0
12 पुष्पराज 01/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 288 1458 0
13 पुष्पराज 11/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2788 1458 0
14 पुष्पराज 18/04/2024 5 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2803 1215 0
15 पुष्पराज 27/06/2024 5 Rapata Nirmad Atar singh ke khet ke paas (1705001025/AV/22012034649580) 16710 1215 0
16 रामप्‍यारी 27/06/2024 5 Rapata Nirmad Atar singh ke khet ke paas (1705001025/AV/22012034649580) 16710 1215 0
Sub Total FY 2425 27 6561 0