Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/271 Family Id: 271
Name of Head of Household: RAJENDRA
: TARIKH
Category: OTH
Date of Registration: 4/1/2009
Address: 271
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 271
:
S.No Name of Applicant Age Bank/Postoffice
1 TARISH Male 57
2 Ahilya Female 55 Union Bank of India
3 Rajendra Male 33
4 CHANDRA PRAKASH Male 19
5 PRIYANKA Female 18
6 RAM BAI Female 40 Bank of Baroda
7 RAJENDRA KUMAR Male 42 Bank of Baroda
8 MADHU Female 38 Bank of Baroda


                  



S.No Name of Applicant
1 762693 CHANDRA PRAKASH 22/05/2017~~04/06/2017~~14 12
2 762694 PRIYANKA 22/05/2017~~04/06/2017~~14 12
3 762695 RAM BAI 22/05/2017~~04/06/2017~~14 12
4 1017992 CHANDRA PRAKASH 05/06/2017~~11/06/2017~~7 6
5 1017993 PRIYANKA 05/06/2017~~11/06/2017~~7 6
6 1017994 RAM BAI 05/06/2017~~11/06/2017~~7 6
7 311456 MADHU 16/04/2018~~06/05/2018~~21 18
8 311455 RAJENDRA KUMAR 16/04/2018~~06/05/2018~~21 18
9 311454 RAM BAI 16/04/2018~~06/05/2018~~21 18
10 831132 14/05/2018~~27/05/2018~~14 12
11 1163260 28/05/2018~~03/06/2018~~7 6
12 2161095 RAJENDRA KUMAR 28/01/2019~~10/02/2019~~14 12
13 1013357 RAM BAI 20/05/2019~~02/06/2019~~14 12
14 2906719 Ahilya 16/03/2020~~29/03/2020~~14 12
15 2906722 MADHU 16/03/2020~~29/03/2020~~14 12
16 2906721 RAJENDRA KUMAR 16/03/2020~~29/03/2020~~14 12
17 2906720 RAM BAI 16/03/2020~~29/03/2020~~14 12
18 698080 MADHU 05/05/2020~~18/05/2020~~14 12
19 698079 RAJENDRA KUMAR 05/05/2020~~18/05/2020~~14 12
20 698078 RAM BAI 05/05/2020~~18/05/2020~~14 12
21 2918263 01/02/2021~~14/02/2021~~14 12
22 2933145 RAJENDRA KUMAR 02/02/2021~~13/02/2021~~12 11
23 3083224 MADHU 08/02/2021~~14/02/2021~~7 6
24 1056158 RAM BAI 09/06/2021~~15/06/2021~~7 6
25 2099615 Ahilya 31/01/2022~~06/02/2022~~7 6
26 2099616 CHANDRA PRAKASH 31/01/2022~~06/02/2022~~7 6
27 2099620 MADHU 31/01/2022~~06/02/2022~~7 6
28 2099617 PRIYANKA 31/01/2022~~06/02/2022~~7 6
29 2099619 RAJENDRA KUMAR 31/01/2022~~06/02/2022~~7 6
30 2099618 RAM BAI 31/01/2022~~06/02/2022~~7 6
31 2814348 02/03/2022~~13/03/2022~~12 11
32 3000439 14/03/2022~~27/03/2022~~14 12
33 1412509 Ahilya 26/12/2022~~01/01/2023~~7 6
34 1412510 CHANDRA PRAKASH 26/12/2022~~01/01/2023~~7 6
35 1412514 MADHU 26/12/2022~~01/01/2023~~7 6
36 1412511 PRIYANKA 26/12/2022~~01/01/2023~~7 6
37 1412513 RAJENDRA KUMAR 26/12/2022~~01/01/2023~~7 6
38 1412512 RAM BAI 26/12/2022~~01/01/2023~~7 6
39 680441 RAJENDRA KUMAR 12/05/2023~~14/05/2023~~3 3
40 724840 15/05/2023~~28/05/2023~~14 12
41 724839 RAM BAI 15/05/2023~~28/05/2023~~14 12
42 1115940 RAJENDRA KUMAR 29/05/2023~~04/06/2023~~7 6
43 1115939 RAM BAI 29/05/2023~~04/06/2023~~7 6


S.No Name of Applicant Work Name
1 762693 CHANDRA PRAKASH 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 762694 PRIYANKA 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 762695 RAM BAI 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1017992 CHANDRA PRAKASH 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 1017993 PRIYANKA 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
6 1017994 RAM BAI 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
7 311456 MADHU 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
8 311455 RAJENDRA KUMAR 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
9 311454 RAM BAI 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 831132 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 1163260 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 2161095 RAJENDRA KUMAR 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 1013357 RAM BAI 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 2906719 Ahilya 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 2906722 MADHU 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 2906721 RAJENDRA KUMAR 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 2906720 RAM BAI 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 698080 MADHU 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
19 698079 RAJENDRA KUMAR 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
20 698078 RAM BAI 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
21 2918263 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
22 2933145 RAJENDRA KUMAR 02/02/2021~~13/02/2021~~12 11 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
23 3083224 MADHU 08/02/2021~~14/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
24 1056158 RAM BAI 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
25 2099615 Ahilya 31/01/2022~~06/02/2022~~7 9 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
26 2099616 CHANDRA PRAKASH 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
27 2099620 MADHU 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
28 2099617 PRIYANKA 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
29 2099619 RAJENDRA KUMAR 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
30 2099618 RAM BAI 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
31 2814348 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
32 3000439 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
33 1412509 Ahilya 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
34 1412510 CHANDRA PRAKASH 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
35 1412514 MADHU 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
36 1412511 PRIYANKA 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
37 1412513 RAJENDRA KUMAR 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
38 1412512 RAM BAI 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
39 680441 RAJENDRA KUMAR 12/05/2023~~14/05/2023~~3 3 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
40 724840 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
41 724839 RAM BAI 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
42 1115940 RAJENDRA KUMAR 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
43 1115939 RAM BAI 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAM BAI 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7933 906 0
2 RAM BAI 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7951 834 0
3 RAM BAI 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10539 708 0
Sub Total FY 1718 18 2448 0
4 RAM BAI 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3647 702 0
5 RAM BAI 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3670 786 0
6 RAM BAI 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9466 918 0
7 RAM BAI 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12433 800 0
Sub Total FY 1819 23 3206 0
8 Ahilya 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28907 846 0
9 MADHU 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28907 846 0
10 RAJENDRA KUMAR 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28907 846 0
11 RAM BAI 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28907 846 0
Sub Total FY 1920 24 3384 0
12 MADHU 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5969 750 0
13 RAJENDRA KUMAR 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5969 750 0
14 RAM BAI 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5969 750 0
15 MADHU 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5977 645 0
16 RAJENDRA KUMAR 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5977 645 0
17 RAM BAI 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5977 645 0
18 RAJENDRA KUMAR 02/02/2021 5 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20878 685 0
19 RAM BAI 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20679 822 0
20 RAJENDRA KUMAR 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20881 732 0
21 RAM BAI 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20684 732 0
Sub Total FY 2021 56 7156 0
22 RAM BAI 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7208 464 0
23 RAM BAI 31/01/2022 2 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13947 282 0
24 RAM BAI 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19217 780 0
25 RAM BAI 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19230 906 0
26 RAM BAI 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21160 924 0
27 RAM BAI 21/03/2022 2 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21175 322 0
Sub Total FY 2122 25 3678 0
28 RAJENDRA KUMAR 12/05/2023 2 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 4956 336 0
29 RAM BAI 15/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5573 775 0
30 RAJENDRA KUMAR 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5592 780 0
31 RAM BAI 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5592 780 0
32 RAJENDRA KUMAR 29/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9759 660 0
33 RAM BAI 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9759 792 0
Sub Total FY 2324 30 4123 0