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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/893 Family Id: 893
Name of Head of Household: rameshvar shivhare
: heeralal
Category: OTH
Date of Registration: 6/3/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 893
:
S.No Name of Applicant Age Bank/Postoffice
1 rameshvar shivhare Male 47 Central Bank Of India
2 rekha Female 46 Central Bank Of India


                  



S.No Name of Applicant
1 175190 rameshvar shivhare 24/06/2019~~30/06/2019~~7 6
2 175191 rekha 24/06/2019~~30/06/2019~~7 6
3 217591 rameshvar shivhare 11/07/2019~~17/07/2019~~7 6
4 217592 rekha 11/07/2019~~17/07/2019~~7 6
5 245211 rameshvar shivhare 27/07/2019~~02/08/2019~~7 6
6 245212 rekha 27/07/2019~~02/08/2019~~7 6
7 261521 rameshvar shivhare 06/08/2019~~12/08/2019~~7 6
8 261522 rekha 06/08/2019~~12/08/2019~~7 6
9 271549 rameshvar shivhare 13/08/2019~~19/08/2019~~7 6
10 271550 rekha 13/08/2019~~19/08/2019~~7 6
11 280010 rameshvar shivhare 20/08/2019~~26/08/2019~~7 6
12 280011 rekha 20/08/2019~~26/08/2019~~7 6
13 294056 rameshvar shivhare 29/08/2019~~04/09/2019~~7 6
14 294057 rekha 29/08/2019~~04/09/2019~~7 6
15 308175 rameshvar shivhare 08/09/2019~~14/09/2019~~7 6
16 308176 rekha 08/09/2019~~14/09/2019~~7 6
17 278912 rameshvar shivhare 27/06/2020~~03/07/2020~~7 6
18 278913 rekha 27/06/2020~~03/07/2020~~7 6
19 1068088 rameshvar shivhare 18/02/2023~~03/03/2023~~14 12
20 1129888 04/03/2023~~17/03/2023~~14 12
21 1197006 24/03/2023~~30/03/2023~~7 6
22 61901 14/04/2023~~27/04/2023~~14 12
23 136460 28/04/2023~~11/05/2023~~14 12
24 211407 12/05/2023~~25/05/2023~~14 12
25 298338 26/05/2023~~22/06/2023~~28 24
26 467839 24/06/2023~~30/06/2023~~7 6
27 503824 01/07/2023~~14/07/2023~~14 12
28 557847 16/07/2023~~22/07/2023~~7 6
29 579335 24/07/2023~~30/07/2023~~7 6
30 1065375 15/12/2023~~28/12/2023~~14 12
31 14305 02/04/2024~~22/04/2024~~21 21
32 146443 29/04/2024~~19/05/2024~~21 21


S.No Name of Applicant Work Name
1 175190 rameshvar shivhare 24/06/2019~~30/06/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
2 175191 rekha 24/06/2019~~30/06/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
3 217591 rameshvar shivhare 11/07/2019~~17/07/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
4 217592 rekha 11/07/2019~~17/07/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
5 245211 rameshvar shivhare 27/07/2019~~02/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
6 245212 rekha 27/07/2019~~02/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
7 261521 rameshvar shivhare 06/08/2019~~12/08/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
8 261522 rekha 06/08/2019~~12/08/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
9 271549 rameshvar shivhare 13/08/2019~~19/08/2019~~7 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340)
10 271550 rekha 13/08/2019~~19/08/2019~~7 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340)
11 280010 rameshvar shivhare 20/08/2019~~26/08/2019~~7 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340)
12 280011 rekha 20/08/2019~~26/08/2019~~7 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340)
13 294056 rameshvar shivhare 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
14 294057 rekha 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
15 308175 rameshvar shivhare 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
16 308176 rekha 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
17 278912 rameshvar shivhare 27/06/2020~~03/07/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN HALDI KA PATHAR GRAM UMRIKALA (1705007051/WC/22012034547677)
18 278913 rekha 27/06/2020~~03/07/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN HALDI KA PATHAR GRAM UMRIKALA (1705007051/WC/22012034547677)
19 1068088 rameshvar shivhare 18/02/2023~~03/03/2023~~14 12 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609)
20 1129888 04/03/2023~~17/03/2023~~14 12 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609)
21 1197006 24/03/2023~~30/03/2023~~7 6 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609)
22 61901 14/04/2023~~27/04/2023~~14 12 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609)
23 136460 28/04/2023~~11/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
24 211407 12/05/2023~~25/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
25 298338 26/05/2023~~22/06/2023~~28 24 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
26 467839 24/06/2023~~30/06/2023~~7 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
27 503824 01/07/2023~~14/07/2023~~14 12 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
28 557847 16/07/2023~~22/07/2023~~7 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
29 579335 24/07/2023~~30/07/2023~~7 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
30 1065375 15/12/2023~~28/12/2023~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
31 14305 06/04/2024~~26/04/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)
32 146443 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rameshvar shivhare 24/06/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 1997 1056 0
2 rekha 24/06/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 1997 1056 0
3 rameshvar shivhare 11/07/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 2507 1056 0
4 rekha 11/07/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 2507 1056 0
5 rameshvar shivhare 27/07/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 3492 1056 0
6 rekha 27/07/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 3492 1056 0
7 rameshvar shivhare 06/08/2019 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693) 3929 1056 0
8 rekha 06/08/2019 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693) 3929 1056 0
9 rameshvar shivhare 13/08/2019 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340) 4191 1056 0
10 rekha 13/08/2019 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340) 4191 1056 0
11 rameshvar shivhare 20/08/2019 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340) 4452 1056 0
12 rekha 20/08/2019 6 FARM POND NIRMAN ANRAT SINGH /RAMSINGH LODHI UMRIKALA (1705007051/IF/22012034470340) 4452 1056 0
13 rameshvar shivhare 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
14 rekha 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
Sub Total FY 1920 84 14784 0
15 rameshvar shivhare 14/04/2023 5 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609) 982 1105 0
16 rameshvar shivhare 21/04/2023 6 CC ROAD NIRMAN MANDIRPURA SE SAMSAN GHAT GP UMRIKALA (1705007051/AV/22012034627609) 985 1326 0
17 rameshvar shivhare 28/04/2023 5 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 2359 1105 0
18 rameshvar shivhare 05/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 2363 1326 0
19 rameshvar shivhare 12/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3195 1326 0
20 rameshvar shivhare 19/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3203 1326 0
21 rameshvar shivhare 26/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4031 1326 0
22 rameshvar shivhare 02/06/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4038 1326 0
23 rameshvar shivhare 09/06/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 4044 1326 0
24 rameshvar shivhare 24/06/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 5832 1326 0
25 rameshvar shivhare 01/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 6188 1326 0
26 rameshvar shivhare 08/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 6195 1326 0
27 rameshvar shivhare 16/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 6893 1326 0
28 rameshvar shivhare 24/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 7226 1326 0
29 rameshvar shivhare 15/12/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 12854 1326 0
30 rameshvar shivhare 22/12/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 12859 1326 0
Sub Total FY 2324 94 20774 0
31 rameshvar shivhare 06/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 118 1458 0
32 rameshvar shivhare 13/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 124 1458 0
33 rameshvar shivhare 20/04/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 130 1458 0
34 rameshvar shivhare 28/04/2024 5 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2474 1215 0
35 rameshvar shivhare 05/05/2024 6 BOUNDRY WALL NIRMAN HIGH SCHOOL BANIYAPURA (1705007051/AV/22012034635768) 2484 1458 0
Sub Total FY 2425 29 7047 0