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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/435 Family Id: 435
Name of Head of Household: amerdas bahe
: ओझालाल
Category: SC
Date of Registration: 3/20/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 435
:
S.No Name of Applicant Age Bank/Postoffice
1 सुकमी Female 55
2 ओझालाल Male 60
3 किसनी Female 25
4 amerdas bahe Male 35 Central Bank Of India
5 damyanti bahe Female 33 Central Bank Of India


                  



S.No Name of Applicant
1 498452 amerdas bahe 01/06/2017~~14/06/2017~~14 12
2 498453 damyanti bahe 01/06/2017~~14/06/2017~~14 12
3 735239 17/06/2017~~23/06/2017~~7 6
4 1567700 10/01/2019~~16/01/2019~~7 6
5 1657523 18/01/2019~~24/01/2019~~7 6
6 901398 amerdas bahe 12/06/2019~~18/06/2019~~7 6
7 901399 damyanti bahe 12/06/2019~~18/06/2019~~7 6
8 307740 16/05/2020~~22/05/2020~~7 6
9 448959 23/05/2020~~29/05/2020~~7 6
10 749505 06/06/2020~~12/06/2020~~7 6
11 934444 13/06/2020~~19/06/2020~~7 6
12 1065064 20/06/2020~~26/06/2020~~7 6
13 1807735 amerdas bahe 21/10/2020~~27/10/2020~~7 6
14 1885411 damyanti bahe 28/10/2020~~03/11/2020~~7 6
15 1952603 04/11/2020~~10/11/2020~~7 6
16 2032426 11/11/2020~~17/11/2020~~7 6
17 2246954 04/12/2020~~10/12/2020~~7 6
18 2346366 11/12/2020~~17/12/2020~~7 6
19 2471569 amerdas bahe 18/12/2020~~24/12/2020~~7 6
20 2470506 damyanti bahe 18/12/2020~~24/12/2020~~7 6
21 2701339 01/01/2021~~07/01/2021~~7 6
22 3049861 24/01/2021~~30/01/2021~~7 6
23 618695 13/05/2021~~19/05/2021~~7 6
24 967381 29/05/2021~~04/06/2021~~7 6
25 1158068 06/06/2021~~12/06/2021~~7 6
26 1418437 18/06/2021~~24/06/2021~~7 6
27 1519236 26/06/2021~~02/07/2021~~7 6
28 1597559 04/07/2021~~10/07/2021~~7 6
29 2367380 24/11/2021~~30/11/2021~~7 6
30 2415369 01/12/2021~~07/12/2021~~7 6
31 2510425 12/12/2021~~18/12/2021~~7 6
32 2560035 20/12/2021~~26/12/2021~~7 6
33 2718225 06/01/2022~~12/01/2022~~7 6
34 2923575 03/02/2022~~09/02/2022~~7 6
35 3115997 amerdas bahe 25/02/2022~~03/03/2022~~7 6
36 3115998 damyanti bahe 25/02/2022~~03/03/2022~~7 6
37 3188508 amerdas bahe 04/03/2022~~10/03/2022~~7 6
38 3188504 damyanti bahe 04/03/2022~~10/03/2022~~7 6
39 3272076 12/03/2022~~18/03/2022~~7 6
40 35988 amerdas bahe 02/04/2022~~08/04/2022~~7 6
41 35989 damyanti bahe 02/04/2022~~08/04/2022~~7 6
42 182731 14/04/2022~~20/04/2022~~7 6
43 293314 22/04/2022~~28/04/2022~~7 6
44 520782 10/05/2022~~16/05/2022~~7 6
45 632135 18/05/2022~~24/05/2022~~7 6
46 1045187 17/06/2022~~23/06/2022~~7 6
47 1768785 27/11/2022~~03/12/2022~~7 6
48 1881917 12/12/2022~~25/12/2022~~14 12
49 438083 17/05/2023~~30/05/2023~~14 12
50 633889 amerdas bahe 31/05/2023~~06/06/2023~~7 6
51 633890 damyanti bahe 31/05/2023~~06/06/2023~~7 6
52 1686905 19/12/2023~~25/12/2023~~7 6
53 1753898 26/12/2023~~08/01/2024~~14 12
54 1878360 09/01/2024~~22/01/2024~~14 12
55 2253019 06/03/2024~~12/03/2024~~7 7
56 139915 01/05/2024~~07/05/2024~~7 7
57 236150 08/05/2024~~14/05/2024~~7 7
58 289813 15/05/2024~~28/05/2024~~14 14
59 433865 29/05/2024~~04/06/2024~~7 7
60 510531 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 498452 amerdas bahe 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
2 498453 damyanti bahe 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
3 735239 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
4 1567700 10/01/2019~~16/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
5 1657523 18/01/2019~~24/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
6 901398 amerdas bahe 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
7 901399 damyanti bahe 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
8 307740 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
9 448959 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
10 749505 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
11 934444 13/06/2020~~19/06/2020~~7 18 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
12 1065064 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
13 1807735 amerdas bahe 21/10/2020~~27/10/2020~~7 6 RCC NALI NIRMAN WARD NO 19 ME SAMUDAYIK SOUCHALAY SE AMARDAS PANCHE KE GHAR TAK (1738006010/RS/22012034499721)
14 1885411 damyanti bahe 28/10/2020~~03/11/2020~~7 6 RCC NALI NIRMAN WARD NO 19 ME SAMUDAYIK SOUCHALAY SE AMARDAS PANCHE KE GHAR TAK (1738006010/RS/22012034499721)
15 1952603 04/11/2020~~10/11/2020~~7 6 RCC NALI NIRMAN OMPRAKASH KE GHAR SE PWD SADAK KE PULIYA TAK (1738006010/RS/22012034499720)
16 2032426 11/11/2020~~17/11/2020~~7 6 RCC NALI NIRMAN OMPRAKASH KE GHAR SE PWD SADAK KE PULIYA TAK (1738006010/RS/22012034499720)
17 2246954 04/12/2020~~10/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
18 2346366 11/12/2020~~17/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
19 2471569 amerdas bahe 18/12/2020~~24/12/2020~~7 6 CC ROAD SAHA NALI NIRMAN WARD NO 18 ME PWD SADAK SE ARVIND BHALADHARE KE GHAR TAK (1738006010/RC/22012034370049)
20 2470506 damyanti bahe 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
21 2701339 01/01/2021~~07/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
22 3049861 24/01/2021~~30/01/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
23 618695 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
24 967381 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
25 1158068 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
26 1418437 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
27 1519236 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
28 1597559 04/07/2021~~10/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
29 2367380 24/11/2021~~30/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
30 2415369 01/12/2021~~07/12/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
31 2510425 12/12/2021~~18/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
32 2560035 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
33 2718225 06/01/2022~~12/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
34 2923575 03/02/2022~~09/02/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
35 3115997 amerdas bahe 25/02/2022~~03/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
36 3115998 damyanti bahe 25/02/2022~~03/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
37 3188508 amerdas bahe 04/03/2022~~10/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
38 3188504 damyanti bahe 04/03/2022~~10/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
39 3272076 12/03/2022~~18/03/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
40 35988 amerdas bahe 02/04/2022~~08/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
41 35989 damyanti bahe 02/04/2022~~08/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
42 182731 14/04/2022~~20/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
43 293314 22/04/2022~~28/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
44 520782 10/05/2022~~16/05/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
45 632135 18/05/2022~~24/05/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
46 1045187 17/06/2022~~23/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
47 1768785 27/11/2022~~03/12/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
48 1881917 12/12/2022~~25/12/2022~~14 12 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
49 438083 17/05/2023~~30/05/2023~~14 12 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
50 633889 amerdas bahe 31/05/2023~~06/06/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
51 633890 damyanti bahe 31/05/2023~~06/06/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
52 1686905 19/12/2023~~25/12/2023~~7 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
53 1753898 26/12/2023~~08/01/2024~~14 12 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
54 1878360 09/01/2024~~22/01/2024~~14 12 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
55 2253019 06/03/2024~~12/03/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
56 139915 01/05/2024~~07/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
57 236150 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
58 289813 15/05/2024~~28/05/2024~~14 14 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
59 433865 29/05/2024~~04/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
60 510531 05/06/2024~~11/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 damyanti bahe 02/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 2381 800 0
2 damyanti bahe 09/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 2382 835 0
3 damyanti bahe 17/06/2017 4 navin talab nirman work (1738006010/WC/22012034323617) 3294 668 0
Sub Total FY 1718 14 2303 0
4 damyanti bahe 10/01/2019 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 25921 1032 0
5 damyanti bahe 18/01/2019 5 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 26588 750 0
Sub Total FY 1819 11 1782 0
6 damyanti bahe 12/06/2019 4 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 2816 668 0
Sub Total FY 1920 4 668 0
7 damyanti bahe 18/05/2020 5 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1578 950 0
8 damyanti bahe 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2347 1140 0
9 damyanti bahe 06/06/2020 5 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4375 880 0
10 damyanti bahe 13/06/2020 3 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5103 570 0
11 damyanti bahe 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5770 760 0
12 amerdas bahe 22/10/2020 5 RCC NALI NIRMAN WARD NO 19 ME SAMUDAYIK SOUCHALAY SE AMARDAS PANCHE KE GHAR TAK (1738006010/RS/22012034499721) 13048 950 0
13 damyanti bahe 28/10/2020 6 RCC NALI NIRMAN WARD NO 19 ME SAMUDAYIK SOUCHALAY SE AMARDAS PANCHE KE GHAR TAK (1738006010/RS/22012034499721) 13271 1140 0
14 damyanti bahe 04/11/2020 6 RCC NALI NIRMAN OMPRAKASH KE GHAR SE PWD SADAK KE PULIYA TAK (1738006010/RS/22012034499720) 13468 1140 0
15 damyanti bahe 04/12/2020 2 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14528 380 0
16 damyanti bahe 11/12/2020 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14823 1140 0
17 amerdas bahe 18/12/2020 6 CC ROAD SAHA NALI NIRMAN WARD NO 18 ME PWD SADAK SE ARVIND BHALADHARE KE GHAR TAK (1738006010/RC/22012034370049) 15166 1140 0
18 damyanti bahe 18/12/2020 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15165 1140 0
19 damyanti bahe 01/01/2021 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15872 950 0
20 damyanti bahe 24/01/2021 5 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 16725 950 0
Sub Total FY 2021 70 13230 0
21 damyanti bahe 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5997 900 0
22 damyanti bahe 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8252 1080 0
23 damyanti bahe 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9129 760 0
24 damyanti bahe 26/06/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 12507 1020 0
25 damyanti bahe 04/07/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 13648 386 0
26 damyanti bahe 24/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 24719 1158 0
27 damyanti bahe 01/12/2021 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778) 25201 1140 0
28 damyanti bahe 12/12/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26252 1140 0
29 damyanti bahe 25/02/2022 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 34440 579 0
30 damyanti bahe 12/03/2022 5 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 38289 750 0
Sub Total FY 2122 49 8913 0
31 damyanti bahe 02/04/2022 5 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 1220 965 0
32 damyanti bahe 14/04/2022 3 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 6504 579 0
33 damyanti bahe 22/04/2022 5 jungle talab ka jirnodhar work (1738006010/WH/22012034907120) 10063 965 0
34 damyanti bahe 17/06/2022 5 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 25314 965 0
35 damyanti bahe 12/12/2022 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47443 965 0
36 damyanti bahe 19/12/2022 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47451 501 0
Sub Total FY 2223 26 4940 0
37 damyanti bahe 17/05/2023 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5715 1212 0
38 damyanti bahe 24/05/2023 5 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5723 1010 0
39 damyanti bahe 26/12/2023 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 23445 1260 0
40 damyanti bahe 02/01/2024 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 23453 1260 0
41 damyanti bahe 09/01/2024 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 25097 1260 0
42 damyanti bahe 16/01/2024 5 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 25107 1050 0
43 damyanti bahe 06/03/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 29519 1260 0
Sub Total FY 2324 40 8312 0
44 damyanti bahe 01/05/2024 5 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 1396 1075 0
45 damyanti bahe 08/05/2024 2 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 2513 440 0
46 damyanti bahe 15/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3295 1326 0
47 damyanti bahe 22/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3303 1320 0
48 damyanti bahe 29/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 5037 1326 0
49 damyanti bahe 05/06/2024 5 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 6143 1105 0
Sub Total FY 2425 30 6592 0