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Deleted on Date 27/09/2019

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/49 Family Id: 49
Name of Head of Household: RAMLAKHAN
: SONERAM
Category: OTH
Date of Registration: 4/1/2008
Address: 131
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 49
:
S.No Name of Applicant Age Bank/Postoffice
1 लाखन आदि Male 31
2 सरस्वती Female 26
3 रामलखन Male 33
4 गुडडी Female 32


                  



S.No Name of Applicant
1 172068 गुडडी 25/06/2017~~15/07/2017~~21 18
2 172067 रामलखन 25/06/2017~~15/07/2017~~21 18
3 241015 गुडडी 21/07/2017~~10/08/2017~~21 18
4 241014 रामलखन 21/07/2017~~10/08/2017~~21 18
5 375129 गुडडी 28/09/2017~~04/10/2017~~7 6
6 375128 रामलखन 28/09/2017~~04/10/2017~~7 6
7 399428 12/10/2017~~18/10/2017~~7 6
8 601240 लाखन आदि 13/03/2019~~19/03/2019~~7 6
9 612588 21/03/2019~~27/03/2019~~7 6
10 43011 13/04/2019~~19/04/2019~~7 6
11 63881 22/04/2019~~28/04/2019~~7 6
12 163883 06/06/2019~~12/06/2019~~7 6
13 188483 16/06/2019~~22/06/2019~~7 6
14 219477 29/06/2019~~05/07/2019~~7 6
15 241522 07/07/2019~~13/07/2019~~7 6
16 270307 19/07/2019~~15/08/2019~~28 24
17 339110 16/08/2019~~22/08/2019~~7 6
18 354882 23/08/2019~~19/09/2019~~28 24


S.No Name of Applicant Work Name
1 172068 गुडडी 25/06/2017~~15/07/2017~~21 18 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
2 172067 रामलखन 25/06/2017~~15/07/2017~~21 18 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
3 241015 गुडडी 21/07/2017~~10/08/2017~~21 18 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
4 241014 रामलखन 21/07/2017~~10/08/2017~~21 18 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
5 375129 गुडडी 28/09/2017~~04/10/2017~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
6 375128 रामलखन 28/09/2017~~04/10/2017~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
7 399428 12/10/2017~~18/10/2017~~7 12 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
8 601240 लाखन आदि 13/03/2019~~19/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
9 612588 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
10 43011 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
11 63881 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
12 163883 06/06/2019~~12/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
13 188483 16/06/2019~~22/06/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
14 219477 29/06/2019~~05/07/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
15 241522 07/07/2019~~13/07/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
16 270307 19/07/2019~~15/08/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
17 339110 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
18 354882 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुडडी 25/06/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2225 1032 0
2 रामलखन 25/06/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2225 1032 0
3 गुडडी 02/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2226 1032 0
4 रामलखन 02/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2226 1032 0
5 गुडडी 10/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2704 1032 0
6 रामलखन 10/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2704 1032 0
7 गुडडी 20/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2891 1032 0
8 रामलखन 20/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2891 1032 0
9 गुडडी 08/08/2017 3 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 3439 516 0
10 रामलखन 08/08/2017 3 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 3439 516 0
11 गुडडी 28/09/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 5759 1032 0
12 रामलखन 28/09/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 5759 1032 0
13 रामलखन 13/10/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 6414 1032 0
Sub Total FY 1718 72 12384 0
14 लाखन आदि 14/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17695 1044 0
15 लाखन आदि 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 12 2088 0
16 लाखन आदि 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
17 लाखन आदि 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
18 लाखन आदि 07/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1097 1056 0
19 लाखन आदि 17/06/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1249 1056 0
20 लाखन आदि 29/06/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 1420 1056 0
21 लाखन आदि 07/07/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 1633 1056 0
22 लाखन आदि 19/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1801 1056 0
23 लाखन आदि 26/07/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1802 1056 0
24 लाखन आदि 02/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1803 1056 0
25 लाखन आदि 09/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 1804 1056 0
26 लाखन आदि 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
27 लाखन आदि 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
28 लाखन आदि 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
29 लाखन आदि 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
30 लाखन आदि 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
Sub Total FY 1920 90 15840 0