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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-002/391 Family Id: 391
Name of Head of Household: Ramnivash
: Babu Ram
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 391
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramnivash Male 40 Bank of Baroda
2 Kalash Male 22 Bank of Baroda
3 RUPENDRA Male 20 Bank of Baroda
4 RANI MAHILANGE Female 24


                  



S.No Name of Applicant
1 763303 Kalash 22/05/2017~~04/06/2017~~14 12
2 763302 Ramnivash 22/05/2017~~04/06/2017~~14 12
3 763304 RUPENDRA 22/05/2017~~04/06/2017~~14 12
4 1018648 Kalash 05/06/2017~~11/06/2017~~7 6
5 1018647 Ramnivash 05/06/2017~~11/06/2017~~7 6
6 1018649 RUPENDRA 05/06/2017~~11/06/2017~~7 6
7 313184 Kalash 16/04/2018~~06/05/2018~~21 18
8 313183 Ramnivash 16/04/2018~~06/05/2018~~21 18
9 313185 RUPENDRA 16/04/2018~~06/05/2018~~21 18
10 833199 Kalash 14/05/2018~~27/05/2018~~14 12
11 833198 Ramnivash 14/05/2018~~27/05/2018~~14 12
12 833200 RUPENDRA 14/05/2018~~27/05/2018~~14 12
13 1164433 Kalash 28/05/2018~~03/06/2018~~7 6
14 1164432 Ramnivash 28/05/2018~~03/06/2018~~7 6
15 2123188 Kalash 22/01/2019~~26/01/2019~~5 5
16 2123187 Ramnivash 22/01/2019~~26/01/2019~~5 5
17 2159543 Kalash 28/01/2019~~10/02/2019~~14 12
18 2159542 Ramnivash 28/01/2019~~10/02/2019~~14 12
19 2159544 RUPENDRA 28/01/2019~~10/02/2019~~14 12
20 2639500 Kalash 04/03/2019~~10/03/2019~~7 6
21 2639499 Ramnivash 04/03/2019~~10/03/2019~~7 6
22 1012957 Kalash 20/05/2019~~02/06/2019~~14 12
23 1012956 Ramnivash 20/05/2019~~02/06/2019~~14 12
24 1012958 RUPENDRA 20/05/2019~~02/06/2019~~14 12
25 2907864 Kalash 16/03/2020~~29/03/2020~~14 12
26 2907863 Ramnivash 16/03/2020~~29/03/2020~~14 12
27 2907865 RUPENDRA 16/03/2020~~29/03/2020~~14 12
28 2950891 RANI MAHILANGE 23/03/2020~~29/03/2020~~7 6
29 693479 Kalash 05/05/2020~~18/05/2020~~14 12
30 693478 Ramnivash 05/05/2020~~18/05/2020~~14 12
31 2915679 Kalash 01/02/2021~~14/02/2021~~14 12
32 2915678 Ramnivash 01/02/2021~~14/02/2021~~14 12
33 2915680 RUPENDRA 01/02/2021~~14/02/2021~~14 12
34 1057745 Kalash 09/06/2021~~15/06/2021~~7 6
35 1057744 Ramnivash 09/06/2021~~15/06/2021~~7 6
36 1057746 RUPENDRA 09/06/2021~~15/06/2021~~7 6
37 2097982 Kalash 31/01/2022~~06/02/2022~~7 6
38 2097981 Ramnivash 31/01/2022~~06/02/2022~~7 6
39 2097984 RANI MAHILANGE 31/01/2022~~06/02/2022~~7 6
40 2097983 RUPENDRA 31/01/2022~~06/02/2022~~7 6
41 1412929 Kalash 26/12/2022~~01/01/2023~~7 6
42 1412928 Ramnivash 26/12/2022~~01/01/2023~~7 6
43 1412931 RANI MAHILANGE 26/12/2022~~01/01/2023~~7 6
44 1412930 RUPENDRA 26/12/2022~~01/01/2023~~7 6
45 724438 Kalash 15/05/2023~~28/05/2023~~14 12


S.No Name of Applicant Work Name
1 763303 Kalash 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 763302 Ramnivash 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 763304 RUPENDRA 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1018648 Kalash 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 1018647 Ramnivash 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
6 1018649 RUPENDRA 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
7 313184 Kalash 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
8 313183 Ramnivash 16/04/2018~~06/05/2018~~21 30 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
9 313185 RUPENDRA 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 833199 Kalash 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 833198 Ramnivash 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 833200 RUPENDRA 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 1164433 Kalash 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 1164432 Ramnivash 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 2123188 Kalash 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 2123187 Ramnivash 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 2159543 Kalash 28/01/2019~~10/02/2019~~14 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 2159542 Ramnivash 28/01/2019~~10/02/2019~~14 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
19 2159544 RUPENDRA 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
20 2639500 Kalash 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
21 2639499 Ramnivash 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
22 1012957 Kalash 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
23 1012956 Ramnivash 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
24 1012958 RUPENDRA 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
25 2907864 Kalash 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
26 2907863 Ramnivash 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
27 2907865 RUPENDRA 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
28 2950891 RANI MAHILANGE 23/03/2020~~29/03/2020~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
29 693479 Kalash 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
30 693478 Ramnivash 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
31 2915679 Kalash 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
32 2915678 Ramnivash 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
33 2915680 RUPENDRA 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
34 1057745 Kalash 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
35 1057744 Ramnivash 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
36 1057746 RUPENDRA 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
37 2097982 Kalash 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
38 2097981 Ramnivash 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
39 2097984 RANI MAHILANGE 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
40 2097983 RUPENDRA 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
41 1412929 Kalash 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
42 1412928 Ramnivash 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
43 1412931 RANI MAHILANGE 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
44 1412930 RUPENDRA 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
45 724438 Kalash 15/05/2023~~28/05/2023~~14 12 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 Kalash 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10552 708 0
2 Ramnivash 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10552 708 0
Sub Total FY 1718 12 1416 0
3 Kalash 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3661 702 0
4 Ramnivash 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3661 702 0
5 RUPENDRA 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3661 702 0
6 Kalash 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3684 786 0
7 Ramnivash 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3684 786 0
8 RUPENDRA 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3684 786 0
9 Kalash 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9455 399 0
10 Ramnivash 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9455 399 0
11 RUPENDRA 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9455 399 0
12 Kalash 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9477 918 0
13 Ramnivash 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9477 918 0
14 RUPENDRA 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9477 918 0
15 Kalash 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12445 800 0
16 Ramnivash 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12445 800 0
17 Kalash 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28714 1390 0
18 Ramnivash 28/01/2019 9 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28714 1251 0
19 RUPENDRA 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28714 1390 0
20 Kalash 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33024 840 0
21 Ramnivash 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33024 840 0
Sub Total FY 1819 114 15726 0
22 Kalash 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28919 846 0
23 Ramnivash 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28919 846 0
Sub Total FY 1920 12 1692 0
24 Kalash 05/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5839 625 0
25 Ramnivash 05/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5839 625 0
26 Kalash 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5857 645 0
27 Ramnivash 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5857 645 0
28 Kalash 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20663 822 0
29 Ramnivash 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20663 822 0
30 RUPENDRA 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20663 822 0
31 Kalash 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20676 732 0
32 Ramnivash 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20676 732 0
33 RUPENDRA 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20676 732 0
Sub Total FY 2021 56 7202 0
34 Kalash 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7222 464 0
35 Ramnivash 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7222 464 0
36 RUPENDRA 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7222 464 0
37 Kalash 31/01/2022 2 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13978 282 0
38 Ramnivash 31/01/2022 2 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13978 282 0
Sub Total FY 2122 16 1956 0