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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/37-A Family Id: 37-A
Name of Head of Household: BEJARI
: KODU
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 37-A
:
S.No Name of Applicant Age Bank/Postoffice
1 BEJARI Male 48 Central Bank Of India
2 KAMLI BAI Female 46 State Bank of India


                  



S.No Name of Applicant
1 128328 BEJARI 23/04/2017~~05/05/2017~~13 12
2 204182 08/05/2017~~28/05/2017~~21 18
3 204183 KAMLI BAI 08/05/2017~~28/05/2017~~21 18
4 376277 BEJARI 30/05/2017~~04/06/2017~~6 6
5 376278 KAMLI BAI 30/05/2017~~04/06/2017~~6 6
6 496767 BEJARI 11/06/2017~~16/06/2017~~6 6
7 606947 24/06/2017~~30/06/2017~~7 6
8 606948 KAMLI BAI 24/06/2017~~30/06/2017~~7 6
9 687797 BEJARI 11/07/2017~~12/07/2017~~2 2
10 1470610 14/03/2018~~19/03/2018~~6 6
11 1470611 KAMLI BAI 14/03/2018~~19/03/2018~~6 6
12 3749 BEJARI 02/04/2018~~14/04/2018~~13 12
13 392593 18/06/2018~~30/06/2018~~13 12
14 392594 KAMLI BAI 18/06/2018~~30/06/2018~~13 12
15 615368 BEJARI 04/07/2018~~23/07/2018~~20 18
16 615369 KAMLI BAI 04/07/2018~~23/07/2018~~20 18
17 1053380 BEJARI 17/10/2018~~23/10/2018~~7 6
18 1053381 KAMLI BAI 17/10/2018~~23/10/2018~~7 6
19 307569 BEJARI 07/05/2019~~14/05/2019~~8 7
20 684250 08/06/2019~~14/06/2019~~7 6
21 684251 KAMLI BAI 08/06/2019~~14/06/2019~~7 6
22 1064137 BEJARI 03/10/2019~~15/10/2019~~13 12
23 1354788 29/12/2019~~10/01/2020~~13 12
24 1592145 08/02/2020~~20/02/2020~~13 12
25 1765761 20/03/2020~~26/03/2020~~7 6
26 902041 21/06/2020~~04/07/2020~~14 12
27 902042 KAMLI BAI 21/06/2020~~04/07/2020~~14 12
28 1046655 BEJARI 05/07/2020~~18/07/2020~~14 12
29 1046656 KAMLI BAI 05/07/2020~~18/07/2020~~14 12
30 1896986 BEJARI 06/11/2020~~19/11/2020~~14 12
31 1896987 KAMLI BAI 06/11/2020~~19/11/2020~~14 12
32 1004061 BEJARI 27/06/2021~~10/07/2021~~14 12
33 1004062 KAMLI BAI 27/06/2021~~10/07/2021~~14 12
34 886030 BEJARI 13/07/2022~~26/07/2022~~14 12
35 818228 02/09/2023~~08/09/2023~~7 6
36 841443 09/09/2023~~15/09/2023~~7 6
37 864605 16/09/2023~~22/09/2023~~7 6
38 393314 19/06/2024~~25/06/2024~~7 7
39 393315 KAMLI BAI 19/06/2024~~25/06/2024~~7 7
40 444800 30/06/2024~~06/07/2024~~7 7


S.No Name of Applicant Work Name
1 128328 BEJARI 23/04/2017~~05/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636)
2 204182 08/05/2017~~28/05/2017~~21 18 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636)
3 204183 KAMLI BAI 08/05/2017~~28/05/2017~~21 18 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636)
4 376277 BEJARI 30/05/2017~~04/06/2017~~6 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864)
5 376278 KAMLI BAI 30/05/2017~~04/06/2017~~6 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864)
6 496767 BEJARI 11/06/2017~~16/06/2017~~6 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864)
7 606947 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864)
8 606948 KAMLI BAI 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864)
9 687797 BEJARI 11/07/2017~~12/07/2017~~2 2 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622)
10 1470610 14/03/2018~~19/03/2018~~6 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246)
11 1470611 KAMLI BAI 14/03/2018~~19/03/2018~~6 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246)
12 3749 BEJARI 02/04/2018~~14/04/2018~~13 12 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657)
13 392593 18/06/2018~~30/06/2018~~13 12 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575)
14 392594 KAMLI BAI 18/06/2018~~30/06/2018~~13 12 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575)
15 615368 BEJARI 04/07/2018~~23/07/2018~~20 18 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575)
16 615369 KAMLI BAI 04/07/2018~~23/07/2018~~20 18 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575)
17 1053380 BEJARI 17/10/2018~~23/10/2018~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555)
18 1053381 KAMLI BAI 17/10/2018~~23/10/2018~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555)
19 307569 BEJARI 07/05/2019~~14/05/2019~~8 7 Construction of IAY House -IAY REG. NO. MP2849825 (1735005020/IF/IAY/995326)
20 684250 08/06/2019~~14/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
21 684251 KAMLI BAI 08/06/2019~~14/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
22 1064137 BEJARI 03/10/2019~~15/10/2019~~13 12 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137)
23 1354788 29/12/2019~~10/01/2020~~13 12 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
24 1592145 08/02/2020~~20/02/2020~~13 12 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
25 1765761 20/03/2020~~26/03/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
26 902041 21/06/2020~~04/07/2020~~14 12 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
27 902042 KAMLI BAI 21/06/2020~~04/07/2020~~14 12 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
28 1046655 BEJARI 05/07/2020~~18/07/2020~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
29 1046656 KAMLI BAI 05/07/2020~~18/07/2020~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
30 1896986 BEJARI 06/11/2020~~19/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
31 1896987 KAMLI BAI 06/11/2020~~19/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
32 1004061 BEJARI 27/06/2021~~10/07/2021~~14 12 MEDH BANDHAN NIRMAN KARYA PRATAPDAS / KIRANDAS (1735005020/IF/22012034664892)
33 1004062 KAMLI BAI 27/06/2021~~10/07/2021~~14 12 MEDH BANDHAN NIRMAN KARYA PRATAPDAS / KIRANDAS (1735005020/IF/22012034664892)
34 886030 BEJARI 13/07/2022~~26/07/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
35 818228 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
36 841443 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
37 864605 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
38 393314 19/06/2024~~25/06/2024~~7 7 KACHHI NALI NIRMAN KARYA NAJUK KE GHAR SE GHUNSHI KUWA TAK KOTWAR TOLA GPNEWSABHERA (1735005020/RC/22012034652695)
39 393315 KAMLI BAI 19/06/2024~~25/06/2024~~7 7 KACHHI NALI NIRMAN KARYA NAJUK KE GHAR SE GHUNSHI KUWA TAK KOTWAR TOLA GPNEWSABHERA (1735005020/RC/22012034652695)
40 444800 30/06/2024~~06/07/2024~~7 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BEJARI 23/04/2017 4 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636) 1981 540 0
2 BEJARI 30/04/2017 6 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636) 1982 810 0
3 BEJARI 08/05/2017 6 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636) 3133 810 0
4 KAMLI BAI 08/05/2017 6 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636) 3133 810 0
5 BEJARI 15/05/2017 6 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636) 3134 810 0
6 KAMLI BAI 15/05/2017 6 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636) 3134 810 0
7 BEJARI 22/05/2017 2 KAPILDHARA KOOP NIRMAN KAY NEVSA BAHERA SUMARTI / SONU (1735005020/IF/22012034324636) 3135 268 0
8 BEJARI 30/05/2017 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864) 6750 810 0
9 KAMLI BAI 30/05/2017 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864) 6750 810 0
10 BEJARI 11/06/2017 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864) 9000 810 0
11 BEJARI 24/06/2017 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864) 10577 810 0
12 KAMLI BAI 24/06/2017 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864) 10577 810 0
13 BEJARI 11/07/2017 2 kapildhara koop nirman kary sukbaro bai dhanua (1735005020/IF/22012034319622) 11454 260 0
14 BEJARI 14/03/2018 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246) 25466 1032 0
15 KAMLI BAI 14/03/2018 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246) 25466 1032 0
Sub Total FY 1718 80 11232 0
16 BEJARI 18/06/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 6935 840 0
17 KAMLI BAI 18/06/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 6935 840 0
18 BEJARI 25/06/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 6936 870 0
19 KAMLI BAI 25/06/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 6936 870 0
20 BEJARI 04/07/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 8775 840 0
21 KAMLI BAI 04/07/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 8775 840 0
22 BEJARI 11/07/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 8776 840 0
23 KAMLI BAI 11/07/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 8776 840 0
24 BEJARI 17/07/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 8777 840 0
25 KAMLI BAI 17/07/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 8777 840 0
26 BEJARI 17/10/2018 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555) 18593 870 0
27 KAMLI BAI 17/10/2018 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555) 18593 870 0
Sub Total FY 1819 72 10200 0
28 BEJARI 07/05/2019 8 Construction of IAY House -IAY REG. NO. MP2849825 (1735005020/IF/IAY/995326) 4383 1392 0
29 BEJARI 03/10/2019 6 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 16614 900 0
30 BEJARI 10/10/2019 6 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 16615 900 0
31 BEJARI 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22957 900 0
32 BEJARI 04/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22960 900 0
33 BEJARI 08/02/2020 5 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 27163 835 0
34 BEJARI 14/02/2020 7 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 27164 1169 0
35 BEJARI 20/03/2020 2 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 29405 300 0
Sub Total FY 1920 46 7296 0
36 BEJARI 21/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14536 1330 0
37 KAMLI BAI 21/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14536 1330 0
38 BEJARI 28/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14537 1330 0
39 KAMLI BAI 28/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14537 1330 0
40 BEJARI 06/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24799 1330 0
41 KAMLI BAI 06/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24799 1330 0
42 BEJARI 13/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24800 1330 0
43 KAMLI BAI 13/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24800 1330 0
Sub Total FY 2021 56 10640 0
44 BEJARI 28/06/2021 6 MEDH BANDHAN NIRMAN KARYA PRATAPDAS / KIRANDAS (1735005020/IF/22012034664892) 12567 1158 0
45 KAMLI BAI 28/06/2021 6 MEDH BANDHAN NIRMAN KARYA PRATAPDAS / KIRANDAS (1735005020/IF/22012034664892) 12567 1158 0
46 BEJARI 27/06/2021 7 MEDH BANDHAN NIRMAN KARYA PRATAPDAS / KIRANDAS (1735005020/IF/22012034664892) 12568 1351 0
47 KAMLI BAI 27/06/2021 7 MEDH BANDHAN NIRMAN KARYA PRATAPDAS / KIRANDAS (1735005020/IF/22012034664892) 12568 1351 0
Sub Total FY 2122 26 5018 0
48 BEJARI 13/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 23999 1400 0
49 BEJARI 20/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 24000 1400 0
Sub Total FY 2223 14 2800 0
50 BEJARI 02/09/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20864 1320 0
51 BEJARI 09/09/2023 7 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442) 21936 1540 0
52 BEJARI 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22606 1540 0
Sub Total FY 2324 20 4400 0
53 BEJARI 19/06/2024 7 KACHHI NALI NIRMAN KARYA NAJUK KE GHAR SE GHUNSHI KUWA TAK KOTWAR TOLA GPNEWSABHERA (1735005020/RC/22012034652695) 7927 1680 0
54 KAMLI BAI 19/06/2024 7 KACHHI NALI NIRMAN KARYA NAJUK KE GHAR SE GHUNSHI KUWA TAK KOTWAR TOLA GPNEWSABHERA (1735005020/RC/22012034652695) 7927 1680 0
55 KAMLI BAI 30/06/2024 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 9116 1680 0
Sub Total FY 2425 21 5040 0