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Deleted on Date 15/02/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-016-001/81 Family Id: 81
Name of Head of Household: KALINDRI BAI
: RAM SING
Category: OTH
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: BERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: YES : 3380
:
S.No Name of Applicant Age Bank/Postoffice
1 KALINDRI BAI Female 40 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 92296 KALINDRI BAI 10/04/2017~~23/04/2017~~14 12
2 1112319 12/06/2017~~18/06/2017~~7 6
3 1183786 19/06/2017~~25/06/2017~~7 6
4 1262074 10/07/2017~~16/07/2017~~7 6
5 1482794 18/12/2017~~07/01/2018~~21 18
6 1599776 08/01/2018~~14/01/2018~~7 6
7 1874220 12/02/2018~~25/02/2018~~14 12
8 2014611 26/02/2018~~11/03/2018~~14 12
9 2171167 12/03/2018~~18/03/2018~~7 6
10 514532 30/04/2018~~20/05/2018~~21 18
11 976586 21/05/2018~~27/05/2018~~7 6
12 1836042 31/12/2018~~06/01/2019~~7 6
13 2043968 21/01/2019~~27/01/2019~~7 6
14 2406883 18/02/2019~~03/03/2019~~14 12
15 2571866 24/02/2020~~01/03/2020~~7 6
16 2656215 02/03/2020~~08/03/2020~~7 6
17 2794363 09/03/2020~~15/03/2020~~7 6
18 2903729 16/03/2020~~22/03/2020~~7 6
19 28237 09/04/2020~~15/04/2020~~7 6
20 101078 16/04/2020~~29/04/2020~~14 12
21 470997 30/04/2020~~06/05/2020~~7 6
22 3855975 08/03/2021~~14/03/2021~~7 6


S.No Name of Applicant Work Name
1 92296 KALINDRI BAI 10/04/2017~~23/04/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1099604 (3303002016/IF/IAY/149421)
2 1112319 12/06/2017~~18/06/2017~~7 6 BETAR= TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 305/107 (3303002089/WH/81087219)
3 1183786 19/06/2017~~25/06/2017~~7 6 BETAR= TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 305/107 (3303002089/WH/81087219)
4 1262074 10/07/2017~~16/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1099604 (3303002016/IF/IAY/149421)
5 1482794 18/12/2017~~07/01/2018~~21 18 BETAR= SURIY MANDIR TALAB HAIVE ROD SE PARRA PAT TAK KACCHI NALI NIRMAN ( 2017-18)102/286 (3303002089/IC/1111278958)
6 1599776 08/01/2018~~14/01/2018~~7 6 BETAR = PARRA PAT PUL SE BANDHA TAK KACCHI NALI NIRMAN ( 2017-18) 107/287 (3303002089/IC/1111279799)
7 1874220 12/02/2018~~25/02/2018~~14 12 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
8 2014611 26/02/2018~~11/03/2018~~14 12 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
9 2171167 12/03/2018~~18/03/2018~~7 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
10 514532 30/04/2018~~20/05/2018~~21 18 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651)
11 976586 21/05/2018~~27/05/2018~~7 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651)
12 1836042 31/12/2018~~06/01/2019~~7 6 Betar - Mr. Lal bahdur ke makan se bada talab tak kachcha nali nirman 2018-19 (3303002089/IC/1111320567)
13 2043968 21/01/2019~~27/01/2019~~7 6 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
14 2406883 18/02/2019~~03/03/2019~~14 12 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
15 2571866 24/02/2020~~01/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
16 2656215 02/03/2020~~08/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
17 2794363 09/03/2020~~15/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
18 2903729 16/03/2020~~22/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
19 28237 09/04/2020~~15/04/2020~~7 6 Nali Nirman (3303002089/IC/1111321879)
20 101078 16/04/2020~~29/04/2020~~14 12 Nali Nirman (3303002089/IC/1111321879)
21 470997 30/04/2020~~06/05/2020~~7 6 BETAR- DURGA DAU KE KHET SE BADA TALAB TAK KACHCHA NALI NIRMAN 2019-2020 (3303002089/IC/1111326410)
22 3855975 08/03/2021~~14/03/2021~~7 6 BETAR GAUTHAN KE PAS SHASHKIY DABRI NIRMAN 2020-21 (3303002089/WC/1111484925)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALINDRI BAI 10/04/2017 6 Construction of IAY House -IAY REG. NO. CH1099604 (3303002016/IF/IAY/149421) 832 1002 0
2 KALINDRI BAI 17/04/2017 6 Construction of IAY House -IAY REG. NO. CH1099604 (3303002016/IF/IAY/149421) 833 1032 0
3 KALINDRI BAI 12/06/2017 6 BETAR= TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 305/107 (3303002089/WH/81087219) 11911 930 0
4 KALINDRI BAI 19/06/2017 6 BETAR= TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 305/107 (3303002089/WH/81087219) 12804 960 0
5 KALINDRI BAI 10/07/2017 6 Construction of IAY House -IAY REG. NO. CH1099604 (3303002016/IF/IAY/149421) 14391 1032 0
6 KALINDRI BAI 25/12/2017 4 BETAR= SURIY MANDIR TALAB HAIVE ROD SE PARRA PAT TAK KACCHI NALI NIRMAN ( 2017-18)102/286 (3303002089/IC/1111278958) 24017 580 0
7 KALINDRI BAI 08/01/2018 6 BETAR = PARRA PAT PUL SE BANDHA TAK KACCHI NALI NIRMAN ( 2017-18) 107/287 (3303002089/IC/1111279799) 25865 852 0
8 KALINDRI BAI 12/02/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 30094 936 0
9 KALINDRI BAI 19/02/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 30115 930 0
10 KALINDRI BAI 05/03/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 32497 876 0
11 KALINDRI BAI 12/03/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 34780 810 0
Sub Total FY 1718 64 9940 0
12 KALINDRI BAI 07/05/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5794 570 0
13 KALINDRI BAI 14/05/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5819 576 0
14 KALINDRI BAI 21/05/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 10585 846 0
Sub Total FY 1819 18 1992 0
15 KALINDRI BAI 02/03/2020 5 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406) 26602 700 0
Sub Total FY 1920 5 700 0
16 KALINDRI BAI 16/04/2020 5 Nali Nirman (3303002089/IC/1111321879) 995 715 0
Sub Total FY 2021 5 715 0