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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/656 Family Id: 656
Name of Head of Household: KAMAL SHING
: CHATUR SHING
Category: OTH
Date of Registration: 5/9/2017
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 656
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMAL Male 46 CHHATISGARH GRAMIN BANK
2 KUMARI BAI Female 45 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 604697 KAMAL 15/05/2017~~04/06/2017~~21 18
2 604698 KUMARI BAI 15/05/2017~~04/06/2017~~21 18
3 1904134 KAMAL 19/02/2018~~04/03/2018~~14 12
4 1904135 KUMARI BAI 19/02/2018~~04/03/2018~~14 12
5 2057765 KAMAL 05/03/2018~~11/03/2018~~7 6
6 2057766 KUMARI BAI 05/03/2018~~11/03/2018~~7 6
7 2219422 KAMAL 19/03/2018~~30/03/2018~~12 11
8 2219423 KUMARI BAI 19/03/2018~~30/03/2018~~12 11
9 86758 KAMAL 02/04/2018~~08/04/2018~~7 6
10 86759 KUMARI BAI 02/04/2018~~08/04/2018~~7 6
11 2742488 KAMAL 11/03/2019~~24/03/2019~~14 12
12 2742489 KUMARI BAI 11/03/2019~~24/03/2019~~14 12
13 2831673 KAMAL 26/03/2019~~30/03/2019~~5 5
14 2831674 KUMARI BAI 26/03/2019~~30/03/2019~~5 5
15 355867 KAMAL 27/04/2020~~03/05/2020~~7 6
16 355868 KUMARI BAI 27/04/2020~~03/05/2020~~7 6
17 1188146 KAMAL 20/05/2020~~31/05/2020~~12 11
18 1188147 KUMARI BAI 20/05/2020~~31/05/2020~~12 11
19 1683168 KAMAL 02/06/2020~~06/06/2020~~5 5
20 1683169 KUMARI BAI 02/06/2020~~06/06/2020~~5 5
21 323017 KAMAL 23/05/2022~~29/05/2022~~7 6
22 323018 KUMARI BAI 23/05/2022~~29/05/2022~~7 6
23 310138 KAMAL 25/04/2023~~01/05/2023~~7 6
24 310139 KUMARI BAI 25/04/2023~~01/05/2023~~7 6
25 424092 KAMAL 02/05/2023~~13/05/2023~~12 11
26 424093 KUMARI BAI 02/05/2023~~13/05/2023~~12 11
27 648718 KAMAL 15/05/2023~~28/05/2023~~14 12
28 648719 KUMARI BAI 15/05/2023~~28/05/2023~~14 12
29 992003 KAMAL 29/05/2023~~04/06/2023~~7 6
30 992004 KUMARI BAI 29/05/2023~~04/06/2023~~7 6
31 1291631 KAMAL 05/06/2023~~18/06/2023~~14 12
32 1291632 KUMARI BAI 05/06/2023~~18/06/2023~~14 12
33 1511690 KAMAL 19/06/2023~~25/06/2023~~7 6
34 1511691 KUMARI BAI 19/06/2023~~25/06/2023~~7 6
35 2500574 KAMAL 19/02/2024~~03/03/2024~~14 12
36 2500575 KUMARI BAI 19/02/2024~~03/03/2024~~14 12
37 2703528 KAMAL 04/03/2024~~17/03/2024~~14 14
38 2703529 KUMARI BAI 04/03/2024~~17/03/2024~~14 14
39 447998 KAMAL 22/04/2024~~05/05/2024~~14 14
40 447999 KUMARI BAI 22/04/2024~~05/05/2024~~14 14
41 783270 KAMAL 06/05/2024~~19/05/2024~~14 14
42 783271 KUMARI BAI 06/05/2024~~19/05/2024~~14 14
43 1139223 20/05/2024~~02/06/2024~~14 14


S.No Name of Applicant Work Name
1 604697 KAMAL 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
2 604698 KUMARI BAI 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
3 1904134 KAMAL 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 1904135 KUMARI BAI 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
5 2057765 KAMAL 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2057766 KUMARI BAI 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 2219422 KAMAL 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 2219423 KUMARI BAI 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 86758 KAMAL 02/04/2018~~08/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
10 86759 KUMARI BAI 02/04/2018~~08/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
11 2742488 KAMAL 11/03/2019~~24/03/2019~~14 12 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
12 2742489 KUMARI BAI 11/03/2019~~24/03/2019~~14 12 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
13 2831673 KAMAL 26/03/2019~~30/03/2019~~5 5 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
14 2831674 KUMARI BAI 26/03/2019~~30/03/2019~~5 5 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
15 355867 KAMAL 27/04/2020~~03/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
16 355868 KUMARI BAI 27/04/2020~~03/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
17 1188146 KAMAL 20/05/2020~~31/05/2020~~12 17 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
18 1188147 KUMARI BAI 20/05/2020~~31/05/2020~~12 17 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
19 1683168 KAMAL 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
20 1683169 KUMARI BAI 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
21 323017 KAMAL 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
22 323018 KUMARI BAI 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
23 310138 KAMAL 25/04/2023~~01/05/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
24 310139 KUMARI BAI 25/04/2023~~01/05/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
25 424092 KAMAL 02/05/2023~~13/05/2023~~12 11 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
26 424093 KUMARI BAI 02/05/2023~~13/05/2023~~12 11 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
27 648718 KAMAL 15/05/2023~~28/05/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
28 648719 KUMARI BAI 15/05/2023~~28/05/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
29 992003 KAMAL 29/05/2023~~04/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
30 992004 KUMARI BAI 29/05/2023~~04/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
31 1291631 KAMAL 05/06/2023~~18/06/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
32 1291632 KUMARI BAI 05/06/2023~~18/06/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
33 1511690 KAMAL 19/06/2023~~25/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
34 1511691 KUMARI BAI 19/06/2023~~25/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
35 2500574 KAMAL 19/02/2024~~03/03/2024~~14 12 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
36 2500575 KUMARI BAI 19/02/2024~~03/03/2024~~14 12 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
37 2703528 KAMAL 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
38 2703529 KUMARI BAI 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
39 447998 KAMAL 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
40 447999 KUMARI BAI 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
41 783270 KAMAL 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
42 783271 KUMARI BAI 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
43 1139223 20/05/2024~~02/06/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMAL 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30904 145 0
2 KUMARI BAI 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30904 145 0
3 KAMAL 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30931 760 0
4 KUMARI BAI 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30931 760 0
5 KAMAL 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33358 948 0
6 KUMARI BAI 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33358 948 0
7 KAMAL 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35312 798 0
8 KUMARI BAI 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35312 798 0
9 KAMAL 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35334 700 0
10 KUMARI BAI 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35334 700 0
Sub Total FY 1718 46 6702 0
11 KAMAL 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1107 960 0
12 KUMARI BAI 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1108 960 0
13 KAMAL 11/03/2019 5 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 33630 760 0
14 KUMARI BAI 11/03/2019 5 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 33630 760 0
Sub Total FY 1819 22 3440 0
15 KAMAL 27/04/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 2878 900 0
16 KUMARI BAI 27/04/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 2878 900 0
17 KAMAL 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9343 750 0
18 KUMARI BAI 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9343 750 0
19 KAMAL 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9359 660 0
20 KUMARI BAI 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9359 660 0
21 KAMAL 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13759 270 0
22 KUMARI BAI 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13759 270 0
Sub Total FY 2021 40 5160 0
23 KAMAL 25/04/2023 4 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 1287 600 0
24 KUMARI BAI 25/04/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 1287 750 0
25 KAMAL 08/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 2109 840 0
26 KUMARI BAI 08/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 2109 840 0
27 KAMAL 15/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4551 900 0
28 KUMARI BAI 15/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4551 900 0
29 KAMAL 22/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4555 954 0
30 KUMARI BAI 22/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4555 954 0
31 KAMAL 29/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 8473 900 0
32 KUMARI BAI 29/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 8473 900 0
33 KAMAL 05/06/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 11554 700 0
34 KUMARI BAI 05/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 11554 840 0
35 KAMAL 12/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 11569 900 0
36 KUMARI BAI 12/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 11569 900 0
37 KAMAL 19/06/2023 1 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 13529 150 0
38 KUMARI BAI 19/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 13529 900 0
39 KAMAL 19/02/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 23424 750 0
40 KUMARI BAI 19/02/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 23424 750 0
41 KAMAL 26/02/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 23426 1020 0
42 KUMARI BAI 26/02/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 23426 1020 0
43 KAMAL 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25784 918 0
44 KUMARI BAI 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25785 918 0
45 KAMAL 11/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25794 900 0
46 KUMARI BAI 11/03/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25794 750 0
Sub Total FY 2324 132 19954 0
47 KAMAL 22/04/2024 3 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4298 450 0
48 KUMARI BAI 22/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4298 900 0
49 KUMARI BAI 29/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4308 900 0
50 KUMARI BAI 06/05/2024 4 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7413 597.88 0
51 KUMARI BAI 13/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7420 900 0
52 KUMARI BAI 20/05/2024 1 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 10078 149.95 0
Sub Total FY 2425 26 3897.83 0