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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/749 Family Id: 749
Name of Head of Household: MUNNA
: PANNA PRAJAPATI
Category: OTH
Date of Registration: 12/30/2016
Address: 749
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 749
:
S.No Name of Applicant Age Bank/Postoffice
1 MUNNA Male 40 Central Bank Of India


                  



S.No Name of Applicant
1 3303 MUNNA 03/04/2017~~09/04/2017~~7 6
2 25159 12/04/2017~~18/04/2017~~7 6
3 256970 30/06/2017~~06/07/2017~~7 6
4 407261 19/09/2017~~25/09/2017~~7 6
5 486492 13/11/2017~~19/11/2017~~7 6
6 548616 21/12/2017~~27/12/2017~~7 6
7 251659 12/07/2018~~18/07/2018~~7 6
8 285395 27/07/2018~~02/08/2018~~7 6
9 576792 26/12/2018~~01/01/2019~~7 6
10 592837 02/01/2019~~08/01/2019~~7 6
11 623753 19/01/2019~~25/01/2019~~7 6
12 654178 09/02/2019~~15/02/2019~~7 6
13 107601 26/05/2019~~01/06/2019~~7 6
14 123766 02/06/2019~~08/06/2019~~7 6
15 155030 16/06/2019~~22/06/2019~~7 6
16 175245 24/06/2019~~30/06/2019~~7 6
17 217481 11/07/2019~~17/07/2019~~7 6
18 247039 28/07/2019~~03/08/2019~~7 6
19 261400 06/08/2019~~12/08/2019~~7 6
20 277419 19/08/2019~~25/08/2019~~7 6
21 293794 29/08/2019~~04/09/2019~~7 6
22 308131 08/09/2019~~14/09/2019~~7 6
23 345597 01/10/2019~~07/10/2019~~7 6
24 394520 31/10/2019~~06/11/2019~~7 6
25 409093 08/11/2019~~14/11/2019~~7 6
26 299152 27/05/2023~~23/06/2023~~28 24
27 467747 24/06/2023~~30/06/2023~~7 6
28 523116 06/07/2023~~02/08/2023~~28 24
29 615489 04/08/2023~~31/08/2023~~28 24
30 973868 16/11/2023~~29/11/2023~~14 12
31 1124461 29/12/2023~~04/01/2024~~7 6
32 72475 11/04/2024~~24/04/2024~~14 14
33 146719 29/04/2024~~19/05/2024~~21 21
34 270037 23/05/2024~~12/06/2024~~21 21
35 374286 14/06/2024~~04/07/2024~~21 21


S.No Name of Applicant Work Name
1 3303 MUNNA 03/04/2017~~09/04/2017~~7 6 CONTUR TRENCH SURVEY NO 02/01 UMRIKALA (1705007051/WC/22012034312703)
2 25159 12/04/2017~~18/04/2017~~7 6 CONTUR TRENCH SURVEY NO 02/01 UMRIKALA (1705007051/WC/22012034312703)
3 256970 30/06/2017~~06/07/2017~~7 6 सी सी रोड निर्माण मोतीलाल लोधी के मकान से लोहटा कुआ तक (1705007051/RC/22012034341142)
4 407261 19/09/2017~~25/09/2017~~7 6 PWD ROAD SAI THARSINGH KE MAKAN TAK HARWAN KEWAT KE MAKAN SAI P V UMARIKHEDA CC CHINTAU PURA (1705007051/RC/22012034348678)
5 486492 13/11/2017~~19/11/2017~~7 6 CONTUR TRENCH SURVEY NO 02/01 UMRIKALA (1705007051/WC/22012034312703)
6 548616 21/12/2017~~27/12/2017~~7 6 तालाब जीर्णोधार उम्रिकला (1705007051/WH/19963062)
7 251659 12/07/2018~~18/07/2018~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
8 285395 27/07/2018~~02/08/2018~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
9 576792 26/12/2018~~01/01/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
10 592837 02/01/2019~~08/01/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
11 623753 19/01/2019~~25/01/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
12 654178 09/02/2019~~15/02/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
13 107601 26/05/2019~~01/06/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
14 123766 02/06/2019~~08/06/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
15 155030 16/06/2019~~22/06/2019~~7 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113)
16 175245 24/06/2019~~30/06/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
17 217481 11/07/2019~~17/07/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
18 247039 28/07/2019~~03/08/2019~~7 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340)
19 261400 06/08/2019~~12/08/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
20 277419 19/08/2019~~25/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
21 293794 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
22 308131 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
23 345597 01/10/2019~~07/10/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
24 394520 31/10/2019~~06/11/2019~~7 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634)
25 409093 08/11/2019~~14/11/2019~~7 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634)
26 299152 27/05/2023~~23/06/2023~~28 24 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288)
27 467747 24/06/2023~~30/06/2023~~7 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
28 523116 06/07/2023~~02/08/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
29 615489 04/08/2023~~31/08/2023~~28 24 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
30 973868 16/11/2023~~29/11/2023~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
31 1124461 31/12/2023~~06/01/2024~~7 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
32 72475 11/04/2024~~24/04/2024~~14 14 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)
33 146719 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)
34 270037 23/05/2024~~12/06/2024~~21 21 percolation talab nirman saskiy pahadi umrikla (1705007051/WC/22012035188852)
35 374286 14/06/2024~~04/07/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNA 30/06/2017 6 सी सी रोड निर्माण मोतीलाल लोधी के मकान से लोहटा कुआ तक (1705007051/RC/22012034341142) 5121 1032 0
2 MUNNA 19/09/2017 6 PWD ROAD SAI THARSINGH KE MAKAN TAK HARWAN KEWAT KE MAKAN SAI P V UMARIKHEDA CC CHINTAU PURA (1705007051/RC/22012034348678) 6729 1032 0
3 MUNNA 13/11/2017 6 CONTUR TRENCH SURVEY NO 02/01 UMRIKALA (1705007051/WC/22012034312703) 8634 1032 0
4 MUNNA 21/12/2017 6 तालाब जीर्णोधार उम्रिकला (1705007051/WH/19963062) 10219 1032 0
Sub Total FY 1718 24 4128 0
5 MUNNA 12/07/2018 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 5340 1044 0
6 MUNNA 26/12/2018 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 17559 1044 0
7 MUNNA 02/01/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 17921 1044 0
8 MUNNA 19/01/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 18668 1044 0
9 MUNNA 09/02/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 18998 1044 0
Sub Total FY 1819 30 5220 0
10 MUNNA 26/05/2019 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 1333 1056 0
11 MUNNA 02/06/2019 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 1490 1056 0
12 MUNNA 16/06/2019 6 चैकडेम करधन घाट महुअर नदी अतिरिक्‍त कार्य उमरीकलां Watershed (1705007051/WC/22012034392113) 1786 1056 0
13 MUNNA 24/06/2019 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693) 1996 1056 0
14 MUNNA 11/07/2019 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693) 2506 1056 0
15 MUNNA 28/07/2019 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340) 3524 1056 0
16 MUNNA 06/08/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 3924 1056 0
17 MUNNA 19/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4436 1056 0
18 MUNNA 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
19 MUNNA 01/10/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 5553 1056 0
20 MUNNA 08/11/2019 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634) 6570 1056 0
Sub Total FY 1920 66 11616 0
21 MUNNA 27/05/2023 6 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288) 4053 1326 0
22 MUNNA 24/06/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 5827 1326 0
23 MUNNA 06/07/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 6385 1326 0
24 MUNNA 20/07/2023 5 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 6391 1105 0
25 MUNNA 27/07/2023 5 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 6394 1105 0
26 MUNNA 04/08/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 7731 1326 0
27 MUNNA 26/08/2023 5 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 8079 1105 0
28 MUNNA 16/11/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 11593 1326 0
29 MUNNA 31/12/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 13613 1326 0
Sub Total FY 2324 51 11271 0
30 MUNNA 11/04/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 856 1458 0
31 MUNNA 18/04/2024 5 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 859 1215 0
32 MUNNA 29/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2441 1458 0
33 MUNNA 06/05/2024 5 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2450 1215 0
34 MUNNA 13/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2459 1458 0
35 MUNNA 23/05/2024 6 percolation talab nirman saskiy pahadi umrikla (1705007051/WC/22012035188852) 5188 1458 0
36 MUNNA 30/05/2024 6 percolation talab nirman saskiy pahadi umrikla (1705007051/WC/22012035188852) 5192 1458 0
37 MUNNA 06/06/2024 6 percolation talab nirman saskiy pahadi umrikla (1705007051/WC/22012035188852) 5196 1458 0
Sub Total FY 2425 46 11178 0