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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/823 Family Id: 823
Name of Head of Household: विनोद
: अमर सिंह
Category: SC
Date of Registration: 11/4/2015
Address: 00
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 823
:
S.No Name of Applicant Age Bank/Postoffice
1 विनोद Male 22 Madhya Pradesh Gramin Bank
2 vinod Male 31
3 jooly Female 28


                  



S.No Name of Applicant
1 456721 विनोद 30/12/2018~~05/01/2019~~7 6
2 472836 08/01/2019~~14/01/2019~~7 6
3 487868 16/01/2019~~22/01/2019~~7 6
4 503764 24/01/2019~~30/01/2019~~7 6
5 517349 31/01/2019~~06/02/2019~~7 6
6 531496 07/02/2019~~13/02/2019~~7 6
7 545453 15/02/2019~~21/02/2019~~7 6
8 560988 22/02/2019~~28/02/2019~~7 6
9 573945 01/03/2019~~07/03/2019~~7 6
10 590120 08/03/2019~~14/03/2019~~7 6
11 907627 jooly 14/02/2020~~27/02/2020~~14 12
12 907626 vinod 14/02/2020~~27/02/2020~~14 12
13 965240 jooly 28/02/2020~~05/03/2020~~7 6
14 965239 vinod 28/02/2020~~05/03/2020~~7 6
15 698924 विनोद 07/09/2020~~13/09/2020~~7 6
16 747252 14/09/2020~~20/09/2020~~7 6
17 794653 21/09/2020~~27/09/2020~~7 6
18 851664 28/09/2020~~04/10/2020~~7 6
19 900296 05/10/2020~~11/10/2020~~7 6
20 945268 12/10/2020~~18/10/2020~~7 6
21 998397 19/10/2020~~25/10/2020~~7 6
22 1059515 26/10/2020~~01/11/2020~~7 6


S.No Name of Applicant Work Name
1 456721 विनोद 30/12/2018~~05/01/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
2 472836 08/01/2019~~14/01/2019~~7 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
3 487868 16/01/2019~~22/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 503764 24/01/2019~~30/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
5 517349 31/01/2019~~06/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 531496 07/02/2019~~13/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 545453 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
8 560988 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
9 573945 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 590120 08/03/2019~~14/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
11 907627 jooly 14/02/2020~~27/02/2020~~14 12 CC KHARANJA NIRMAN KARY PARIKSHIT KUSHWAH PMGSY ROAD SE NABAB KI OUR BHITNBADA (1701006056/RC/22012034510053)
12 907626 vinod 14/02/2020~~27/02/2020~~14 12 CC KHARANJA NIRMAN KARY PARIKSHIT KUSHWAH PMGSY ROAD SE NABAB KI OUR BHITNBADA (1701006056/RC/22012034510053)
13 965240 jooly 28/02/2020~~05/03/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
14 965239 vinod 28/02/2020~~05/03/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
15 698924 विनोद 07/09/2020~~13/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
16 747252 14/09/2020~~20/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
17 794653 21/09/2020~~27/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
18 851664 28/09/2020~~04/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
19 900296 05/10/2020~~11/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
20 945268 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)
21 998397 19/10/2020~~25/10/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
22 1059515 26/10/2020~~01/11/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विनोद 31/12/2018 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 15079 1044 0
2 विनोद 09/01/2019 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 15620 1044 0
3 विनोद 16/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 15880 1044 0
4 विनोद 24/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16116 1044 0
5 विनोद 31/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16314 1044 0
6 विनोद 08/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16604 1044 0
7 विनोद 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
8 विनोद 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
9 विनोद 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
10 विनोद 09/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17585 1044 0
Sub Total FY 1819 60 10440 0
11 jooly 14/02/2020 6 CC KHARANJA NIRMAN KARY PARIKSHIT KUSHWAH PMGSY ROAD SE NABAB KI OUR BHITNBADA (1701006056/RC/22012034510053) 9294 1056 0
12 vinod 14/02/2020 6 CC KHARANJA NIRMAN KARY PARIKSHIT KUSHWAH PMGSY ROAD SE NABAB KI OUR BHITNBADA (1701006056/RC/22012034510053) 9294 1056 0
13 jooly 21/02/2020 6 CC KHARANJA NIRMAN KARY PARIKSHIT KUSHWAH PMGSY ROAD SE NABAB KI OUR BHITNBADA (1701006056/RC/22012034510053) 9426 1056 0
14 vinod 21/02/2020 6 CC KHARANJA NIRMAN KARY PARIKSHIT KUSHWAH PMGSY ROAD SE NABAB KI OUR BHITNBADA (1701006056/RC/22012034510053) 9426 1056 0
15 jooly 29/02/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 9851 1056 0
16 vinod 29/02/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 9851 1056 0
Sub Total FY 1920 36 6336 0
17 विनोद 08/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5747 1140 0
18 विनोद 15/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5954 1140 0
19 विनोद 21/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 6321 1140 0
20 विनोद 28/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 6616 1140 0
21 विनोद 06/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 6847 1140 0
22 विनोद 12/10/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 7036 1140 0
23 विनोद 19/10/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 7328 1140 0
24 विनोद 27/10/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 7595 1140 0
Sub Total FY 2021 48 9120 0