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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-021-001/2295-A Family Id: 2295-A
Name of Head of Household: Vasanti
: Kedar
Category: OTH
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: कुर्राली
Block: किलारस
District: मुरैना(मध्य प्रदेश )
: NO Family Id: 2295-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Basant Female 34 State Bank of India
2 Kesav Male 36 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 1656746 Basant 13/01/2022~~19/01/2022~~7 6
2 1656890 Kesav 13/01/2022~~19/01/2022~~7 6
3 1663507 Basant 20/01/2022~~02/02/2022~~14 12
4 1663508 Kesav 20/01/2022~~02/02/2022~~14 12
5 1712313 Basant 03/02/2022~~16/02/2022~~14 12
6 1712314 Kesav 03/02/2022~~16/02/2022~~14 12
7 1763920 Basant 17/02/2022~~16/03/2022~~28 24
8 1763921 Kesav 17/02/2022~~02/03/2022~~14 12
9 138280 Basant 21/04/2022~~04/05/2022~~14 12
10 224701 05/05/2022~~18/05/2022~~14 12
11 288966 19/05/2022~~08/06/2022~~21 18
12 461493 09/06/2022~~15/06/2022~~7 6
13 518045 16/06/2022~~29/06/2022~~14 12


S.No Name of Applicant Work Name
1 1656746 Basant 13/01/2022~~19/01/2022~~7 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
2 1656890 Kesav 13/01/2022~~19/01/2022~~7 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
3 1663507 Basant 20/01/2022~~02/02/2022~~14 12 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
4 1663508 Kesav 20/01/2022~~02/02/2022~~14 12 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
5 1712313 Basant 03/02/2022~~16/02/2022~~14 12 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
6 1712314 Kesav 03/02/2022~~16/02/2022~~14 12 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
7 1763920 Basant 17/02/2022~~16/03/2022~~28 24 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
8 1763921 Kesav 17/02/2022~~02/03/2022~~14 12 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017)
9 138280 Basant 21/04/2022~~04/05/2022~~14 12 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434)
10 224701 05/05/2022~~18/05/2022~~14 12 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434)
11 288966 19/05/2022~~08/06/2022~~21 18 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436)
12 461493 09/06/2022~~15/06/2022~~7 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435)
13 518045 16/06/2022~~29/06/2022~~14 12 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Basant 14/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12144 1158 0
2 Kesav 14/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12144 1158 0
3 Basant 20/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12333 1158 0
4 Kesav 20/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12333 1158 0
5 Basant 27/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12337 1158 0
6 Kesav 27/01/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12337 1158 0
7 Basant 03/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12700 1158 0
8 Kesav 03/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12700 1158 0
9 Basant 10/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12701 1158 0
10 Kesav 10/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 12701 1158 0
11 Basant 17/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13209 1158 0
12 Kesav 17/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13209 1158 0
13 Basant 24/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13219 1158 0
14 Kesav 24/02/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13219 1158 0
15 Basant 03/03/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13226 1158 0
16 Basant 10/03/2022 6 RAPTA NIRMAN KARY KHERA MANGHAR (1701006021/WC/22012034872017) 13233 1158 0
Sub Total FY 2122 96 18528 0
17 Basant 21/04/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 980 1224 0
18 Basant 28/04/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 986 1224 0
19 Basant 05/05/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 1401 1224 0
20 Basant 12/05/2022 6 kachha nala nirman kary mahadev pura se narua ki bagali mai torika ki or kurroli (1701006021/FP/22012034628434) 1405 1224 0
21 Basant 19/05/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 1923 1224 0
22 Basant 26/05/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 1926 1224 0
23 Basant 02/06/2022 6 kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436) 2573 1224 0
24 Basant 09/06/2022 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435) 2793 1224 0
25 Basant 16/06/2022 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435) 3167 1224 0
26 Basant 23/06/2022 6 kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435) 3170 1224 0
Sub Total FY 2223 60 12240 0