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Deleted on Date 29/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-053-002/1660 Family Id: 1660
Name of Head of Household: Meera
: Rajendra
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: निरारा
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 1660
:
S.No Name of Applicant Age Bank/Postoffice
1 Meera Female 40 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 741209 Meera 30/12/2019~~05/01/2020~~7 6
2 795044 13/01/2020~~19/01/2020~~7 6
3 818359 20/01/2020~~02/02/2020~~14 12
4 869266 03/02/2020~~09/02/2020~~7 6
5 896758 10/02/2020~~16/02/2020~~7 6
6 1026082 16/03/2020~~22/03/2020~~7 6
7 434827 27/07/2020~~09/08/2020~~14 12
8 1116849 02/11/2020~~08/11/2020~~7 6
9 1167208 09/11/2020~~22/11/2020~~14 12
10 1256434 23/11/2020~~29/11/2020~~7 6
11 1303624 01/12/2020~~07/12/2020~~7 6
12 1358209 08/12/2020~~14/12/2020~~7 6
13 1404581 15/12/2020~~21/12/2020~~7 6
14 1461741 22/12/2020~~04/01/2021~~14 12
15 1536953 05/01/2021~~18/01/2021~~14 12
16 1619492 21/01/2021~~03/02/2021~~14 12
17 1693483 07/02/2021~~13/02/2021~~7 6


S.No Name of Applicant Work Name
1 741209 Meera 30/12/2019~~05/01/2020~~7 6 PATHAR NALI NIRMAN KARY SHANTIDHAM SE KALI DHAKAD KE GET KI OUR NIRARA (1701006053/FP/22012034363445)
2 795044 13/01/2020~~19/01/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
3 818359 20/01/2020~~02/02/2020~~14 12 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
4 869266 03/02/2020~~09/02/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
5 896758 10/02/2020~~16/02/2020~~7 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579)
6 1026082 16/03/2020~~22/03/2020~~7 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381)
7 434827 27/07/2020~~09/08/2020~~14 12 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446)
8 1116849 02/11/2020~~08/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
9 1167208 09/11/2020~~22/11/2020~~14 12 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
10 1256434 23/11/2020~~29/11/2020~~7 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
11 1303624 01/12/2020~~07/12/2020~~7 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247)
12 1358209 08/12/2020~~14/12/2020~~7 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065)
13 1404581 15/12/2020~~21/12/2020~~7 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864)
14 1461741 22/12/2020~~04/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
15 1536953 05/01/2021~~18/01/2021~~14 12 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522)
16 1619492 21/01/2021~~03/02/2021~~14 12 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)
17 1693483 07/02/2021~~13/02/2021~~7 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Meera 13/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 7822 1056 0
2 Meera 20/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8189 1056 0
3 Meera 27/01/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8192 1056 0
4 Meera 03/02/2020 6 PULIYA NIRMAN KARY PRETAM & ANGAD JATAV KE KET KE PAS VIRAMPUR (1701006053/WC/22012034514579) 8798 1056 0
5 Meera 16/03/2020 6 RAPTA NIRMAN KARY ROSHAN DHAKAD KE KHET KE PAS VIRAMPUR (1701006053/WC/22012034529381) 10451 1056 0
Sub Total FY 1920 30 5280 0
6 Meera 27/07/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4458 1140 0
7 Meera 03/08/2020 6 KACCHA NALA NIRMAN KARY SICHAI HETU RAMOUTAR KE KHET SE SIYARAM KE KHET TAK NIRARA (1701006053/FP/22012034365446) 4461 1140 0
8 Meera 02/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 7784 1140 0
9 Meera 09/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8006 1140 0
10 Meera 16/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8007 1140 0
11 Meera 24/11/2020 6 SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165) 8442 1140 0
12 Meera 01/12/2020 6 RAPTA NIRMAN KARY SONERAM KE KHET KE PAS (1701006053/WC/22012034582247) 8712 1140 0
13 Meera 08/12/2020 6 rapata niraman kary rageevgandeesewakendr ke pas nirara (1701006053/WC/22012034586065) 8972 1140 0
14 Meera 15/12/2020 6 RAPTA NIRMAN KARY RAMKHILADI KE KHET KE PAS (1701006053/WC/22012034582864) 9230 1140 0
15 Meera 23/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9598 1140 0
16 Meera 30/12/2020 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 9599 1140 0
17 Meera 06/01/2021 6 KACCH NI\ALA NIRMAKAR RAJENDR KHET SE PUROHIT KE TAK (1701006053/FP/22012034367522) 10060 1140 0
18 Meera 23/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10628 1140 0
19 Meera 29/01/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 10629 1140 0
20 Meera 08/02/2021 6 PURANA KUAA SE ROD KI OR KACHHI OR PAKKI NALI NIRAMAD NIRARA (1701006053/FP/22012034367523) 11002 1140 0
Sub Total FY 2021 90 17100 0