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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-021-002/510 Family Id: 510
Name of Head of Household: KUMBH LAL
: RAMKUMAR
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: BATAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 510
:
S.No Name of Applicant Age Bank/Postoffice
1 KUMBH LAL Male 28 Union Bank of India
2 MOGRA BAI Female 21 Union Bank of India


                  



S.No Name of Applicant
1 1571440 KUMBH LAL 01/06/2020~~14/06/2020~~14 12
2 1571441 MOGRA BAI 01/06/2020~~14/06/2020~~14 12
3 2022904 KUMBH LAL 15/06/2020~~28/06/2020~~14 12
4 2022905 MOGRA BAI 15/06/2020~~28/06/2020~~14 12
5 2165420 KUMBH LAL 29/06/2020~~05/07/2020~~7 6
6 2165421 MOGRA BAI 29/06/2020~~05/07/2020~~7 6
7 2194274 KUMBH LAL 06/07/2020~~19/07/2020~~14 12
8 2194275 MOGRA BAI 06/07/2020~~19/07/2020~~14 12
9 2240944 KUMBH LAL 27/07/2020~~02/08/2020~~7 6
10 2240945 MOGRA BAI 27/07/2020~~02/08/2020~~7 6
11 2257973 KUMBH LAL 04/08/2020~~17/08/2020~~14 12
12 2257974 MOGRA BAI 04/08/2020~~17/08/2020~~14 12
13 2327637 KUMBH LAL 29/09/2020~~19/10/2020~~21 18
14 2327638 MOGRA BAI 29/09/2020~~19/10/2020~~21 18
15 2360730 KUMBH LAL 27/10/2020~~16/11/2020~~21 18
16 2360731 MOGRA BAI 27/10/2020~~16/11/2020~~21 18
17 2931516 KUMBH LAL 02/02/2021~~16/02/2021~~15 13
18 2931517 MOGRA BAI 02/02/2021~~15/02/2021~~14 12
19 1606968 KUMBH LAL 23/12/2021~~05/01/2022~~14 12
20 1606969 MOGRA BAI 23/12/2021~~05/01/2022~~14 12
21 2145302 13/02/2023~~26/02/2023~~14 12
22 2411757 27/02/2023~~12/03/2023~~14 12
23 2680649 13/03/2023~~24/03/2023~~12 11


S.No Name of Applicant Work Name
1 1571440 KUMBH LAL 01/06/2020~~14/06/2020~~14 12 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492)
2 1571441 MOGRA BAI 01/06/2020~~14/06/2020~~14 12 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492)
3 2022904 KUMBH LAL 15/06/2020~~28/06/2020~~14 12 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
4 2022905 MOGRA BAI 15/06/2020~~28/06/2020~~14 12 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
5 2165420 KUMBH LAL 29/06/2020~~05/07/2020~~7 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
6 2165421 MOGRA BAI 29/06/2020~~05/07/2020~~7 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
7 2194274 KUMBH LAL 06/07/2020~~19/07/2020~~14 12 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
8 2194275 MOGRA BAI 06/07/2020~~19/07/2020~~14 12 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
9 2240944 KUMBH LAL 27/07/2020~~02/08/2020~~7 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
10 2240945 MOGRA BAI 27/07/2020~~02/08/2020~~7 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
11 2257973 KUMBH LAL 04/08/2020~~17/08/2020~~14 12 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
12 2257974 MOGRA BAI 04/08/2020~~17/08/2020~~14 12 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
13 2327637 KUMBH LAL 29/09/2020~~19/10/2020~~21 18 BATAR- DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN KARY (3303002021/LD/1111389471)
14 2327638 MOGRA BAI 29/09/2020~~19/10/2020~~21 18 BATAR- DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN KARY (3303002021/LD/1111389471)
15 2360730 KUMBH LAL 27/10/2020~~16/11/2020~~21 18 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
16 2360731 MOGRA BAI 27/10/2020~~16/11/2020~~21 18 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
17 2931516 KUMBH LAL 02/02/2021~~16/02/2021~~15 13 Batar- Gauthan ke pass shashkiy dabri nirman kary nawarangpur 2020-21 (3303002021/WC/1111463719)
18 2931517 MOGRA BAI 02/02/2021~~15/02/2021~~14 12 Batar- Gauthan ke pass shashkiy dabri nirman kary nawarangpur 2020-21 (3303002021/WC/1111463719)
19 1606968 KUMBH LAL 23/12/2021~~05/01/2022~~14 12 Batar-Khar talab ke pass shashkiy dabri nirman newaspur 2020-21 (3303002021/WC/1111463723)
20 1606969 MOGRA BAI 23/12/2021~~05/01/2022~~14 12 Batar-Khar talab ke pass shashkiy dabri nirman newaspur 2020-21 (3303002021/WC/1111463723)
21 2145302 13/02/2023~~26/02/2023~~14 12 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
22 2411757 27/02/2023~~12/03/2023~~14 12 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
23 2680649 13/03/2023~~24/03/2023~~12 11 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMBH LAL 01/06/2020 5 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492) 13140 725 0
2 MOGRA BAI 01/06/2020 5 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492) 13140 725 0
3 KUMBH LAL 08/06/2020 6 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492) 13148 744 0
4 MOGRA BAI 08/06/2020 6 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492) 13148 744 0
5 KUMBH LAL 15/06/2020 4 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694) 16114 484 0
6 MOGRA BAI 15/06/2020 4 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694) 16114 484 0
7 KUMBH LAL 06/07/2020 11 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17215 2090 0
8 MOGRA BAI 06/07/2020 11 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17215 2090 0
9 KUMBH LAL 27/07/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17612 1140 0
10 MOGRA BAI 27/07/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17612 1140 0
11 KUMBH LAL 04/08/2020 7 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17758 1330 0
12 MOGRA BAI 04/08/2020 7 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17758 1330 0
13 KUMBH LAL 29/09/2020 7 BATAR- DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN KARY (3303002021/LD/1111389471) 18153 1120 0
14 KUMBH LAL 27/10/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18475 660 0
15 MOGRA BAI 27/10/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18475 660 0
16 KUMBH LAL 02/11/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18476 1140 0
17 MOGRA BAI 02/11/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18476 1140 0
18 KUMBH LAL 27/10/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18477 1140 0
19 MOGRA BAI 27/10/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18477 1140 0
Sub Total FY 2021 121 20026 0
20 KUMBH LAL 23/12/2021 5 Batar-Khar talab ke pass shashkiy dabri nirman newaspur 2020-21 (3303002021/WC/1111463723) 10758 760 0
21 MOGRA BAI 23/12/2021 5 Batar-Khar talab ke pass shashkiy dabri nirman newaspur 2020-21 (3303002021/WC/1111463723) 10759 760 0
Sub Total FY 2122 10 1520 0
22 MOGRA BAI 13/02/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 17052 1158 0
23 MOGRA BAI 20/02/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 17059 1050 0
24 MOGRA BAI 27/02/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 20368 1068 0
25 MOGRA BAI 06/03/2023 4 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 20370 604 0
26 MOGRA BAI 13/03/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 22376 642 0
27 MOGRA BAI 20/03/2023 1 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 22384 129 0
Sub Total FY 2223 29 4651 0