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Deleted on Date 06/09/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/214 Family Id: 214
Name of Head of Household: सुरेन्‍द्र
: रामचरन
Category: SC
Date of Registration: 4/1/2008
Address: 24
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 214
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेन्‍द्र Male 27 Madhya Pradesh Gramin Bank
2 सरोज Female 25
3 मथुरा Male 24
4 रामचरन Male 30
5 कु रीना Female 30
6 सरोज शाक्य Female 26


                  



S.No Name of Applicant
1 116509 सुरेन्‍द्र 05/06/2017~~11/06/2017~~7 6
2 172056 25/06/2017~~15/07/2017~~21 18
3 241102 21/07/2017~~10/08/2017~~21 18
4 374925 28/09/2017~~04/10/2017~~7 6
5 399392 12/10/2017~~18/10/2017~~7 6
6 440189 09/11/2017~~15/11/2017~~7 6
7 519300 28/12/2017~~03/01/2018~~7 6
8 585700 31/01/2018~~06/02/2018~~7 6
9 164671 14/07/2018~~20/07/2018~~7 6
10 209719 07/08/2018~~13/08/2018~~7 6
11 224606 17/08/2018~~23/08/2018~~7 6
12 242677 28/08/2018~~24/09/2018~~28 24
13 297873 03/10/2018~~30/10/2018~~28 24
14 403882 02/12/2018~~08/12/2018~~7 6
15 418736 09/12/2018~~15/12/2018~~7 6
16 429614 16/12/2018~~22/12/2018~~7 6
17 245372 07/07/2019~~03/08/2019~~28 24
18 623534 29/11/2019~~05/12/2019~~7 6
19 90755 18/05/2020~~24/05/2020~~7 6
20 116372 25/05/2020~~31/05/2020~~7 6
21 139159 01/06/2020~~07/06/2020~~7 6
22 169287 08/06/2020~~28/06/2020~~21 18
23 278672 29/06/2020~~05/07/2020~~7 6
24 395034 20/07/2020~~26/07/2020~~7 6
25 438294 27/07/2020~~02/08/2020~~7 6
26 900582 05/10/2020~~11/10/2020~~7 6
27 945263 12/10/2020~~18/10/2020~~7 6
28 998356 19/10/2020~~25/10/2020~~7 6
29 1059471 26/10/2020~~01/11/2020~~7 6


S.No Name of Applicant Work Name
1 116509 सुरेन्‍द्र 05/06/2017~~11/06/2017~~7 6 TALAB NIRMAN KARY PLAT KE PAS (1701006056/WC/22012034328690)
2 172056 25/06/2017~~15/07/2017~~21 18 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
3 241102 21/07/2017~~10/08/2017~~21 18 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
4 374925 28/09/2017~~04/10/2017~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
5 399392 12/10/2017~~18/10/2017~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
6 440189 09/11/2017~~15/11/2017~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
7 519300 28/12/2017~~03/01/2018~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
8 585700 31/01/2018~~06/02/2018~~7 6 TALAB NIRMAN KARY PLAT KE PAS (1701006056/WC/22012034328690)
9 164671 14/07/2018~~20/07/2018~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
10 209719 07/08/2018~~13/08/2018~~7 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550)
11 224606 17/08/2018~~23/08/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
12 242677 28/08/2018~~24/09/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
13 297873 03/10/2018~~30/10/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
14 403882 02/12/2018~~08/12/2018~~7 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
15 418736 09/12/2018~~15/12/2018~~7 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
16 429614 16/12/2018~~22/12/2018~~7 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
17 245372 07/07/2019~~03/08/2019~~28 24 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
18 623534 29/11/2019~~05/12/2019~~7 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3579813 (1701006056/IF/IAY/2169950)
19 90755 18/05/2020~~24/05/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
20 116372 25/05/2020~~31/05/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
21 139159 01/06/2020~~07/06/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
22 169287 08/06/2020~~28/06/2020~~21 18 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
23 278672 29/06/2020~~05/07/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
24 395034 20/07/2020~~26/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER ROSHAN AADIWASHI K KHET K PAAS PANIHARI (1701006056/WC/22012034530161)
25 438294 27/07/2020~~02/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
26 900582 05/10/2020~~11/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
27 945263 12/10/2020~~18/10/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
28 998356 19/10/2020~~25/10/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
29 1059471 26/10/2020~~01/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुरेन्‍द्र 06/06/2017 6 TALAB NIRMAN KARY PLAT KE PAS (1701006056/WC/22012034328690) 1611 1032 0
2 सुरेन्‍द्र 25/06/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2225 1032 0
3 सुरेन्‍द्र 02/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2226 1032 0
4 सुरेन्‍द्र 10/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2704 1032 0
5 सुरेन्‍द्र 20/07/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 2891 1032 0
6 सुरेन्‍द्र 08/08/2017 3 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 3439 516 0
7 सुरेन्‍द्र 28/09/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 5759 1032 0
8 सुरेन्‍द्र 13/10/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 6414 1032 0
9 सुरेन्‍द्र 10/11/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 7187 1032 0
10 सुरेन्‍द्र 29/12/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 9136 1032 0
11 सुरेन्‍द्र 31/01/2018 6 TALAB NIRMAN KARY PLAT KE PAS (1701006056/WC/22012034328690) 10944 1032 0
Sub Total FY 1718 63 10836 0
12 सुरेन्‍द्र 08/08/2018 6 CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550) 5632 1044 0
13 सुरेन्‍द्र 17/08/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 5874 1044 0
14 सुरेन्‍द्र 28/08/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6574 1044 0
15 सुरेन्‍द्र 05/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6576 1044 0
16 सुरेन्‍द्र 12/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6578 1044 0
17 सुरेन्‍द्र 19/09/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 6580 1044 0
18 सुरेन्‍द्र 04/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8758 1044 0
19 सुरेन्‍द्र 11/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8759 1044 0
20 सुरेन्‍द्र 18/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8760 1044 0
21 सुरेन्‍द्र 25/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8761 1044 0
22 सुरेन्‍द्र 02/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13200 1044 0
23 सुरेन्‍द्र 09/12/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 13806 1044 0
24 सुरेन्‍द्र 16/12/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 14365 1044 0
Sub Total FY 1819 78 13572 0
25 सुरेन्‍द्र 08/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1645 1056 0
26 सुरेन्‍द्र 15/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1647 1056 0
27 सुरेन्‍द्र 22/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1649 1056 0
28 सुरेन्‍द्र 29/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1651 1056 0
29 सुरेन्‍द्र 29/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3579813 (1701006056/IF/IAY/2169950) 5689 1056 0
Sub Total FY 1920 30 5280 0
30 सुरेन्‍द्र 18/05/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 1534 1140 0
31 सुरेन्‍द्र 25/05/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 1959 1140 0
32 सुरेन्‍द्र 01/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2256 1140 0
33 सुरेन्‍द्र 08/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2492 1140 0
34 सुरेन्‍द्र 15/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2497 1140 0
35 सुरेन्‍द्र 22/06/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 2498 1140 0
36 सुरेन्‍द्र 29/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3587 1140 0
37 सुरेन्‍द्र 20/07/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER ROSHAN AADIWASHI K KHET K PAAS PANIHARI (1701006056/WC/22012034530161) 4254 1140 0
38 सुरेन्‍द्र 28/07/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4541 1140 0
39 सुरेन्‍द्र 06/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 6847 1140 0
40 सुरेन्‍द्र 12/10/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 7036 1140 0
41 सुरेन्‍द्र 19/10/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 7328 1140 0
42 सुरेन्‍द्र 27/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 7594 1140 0
Sub Total FY 2021 78 14820 0