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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/226 Family Id: 226
Name of Head of Household: Bharatlal
: Bhuwan
Category: OTH
Date of Registration: 4/15/2007
Address: 203/2
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 226
:
S.No Name of Applicant Age Bank/Postoffice
1 Bharatlal Male 40 CHHATISGARH GRAMIN BANK
2 Savitri Female 35 CHHATISGARH GRAMIN BANK
3 Revti Female 60
4 Anita Female 18
5 DHANESHWAR PRASAD KUMHAR Male 23 CHHATISGARH GRAMIN BANK
6 Usha Kumhar Female 23 Bank of Baroda


                  



S.No Name of Applicant
1 1329859 Savitri 27/02/2020~~04/03/2020~~7 6
2 1349206 DHANESHWAR PRASAD KUMHAR 28/02/2020~~03/03/2020~~5 5
3 1387290 05/03/2020~~11/03/2020~~7 6
4 1387289 Savitri 05/03/2020~~11/03/2020~~7 6
5 1486414 Bharatlal 13/03/2020~~19/03/2020~~7 6
6 1486415 DHANESHWAR PRASAD KUMHAR 13/03/2020~~19/03/2020~~7 6
7 271922 Savitri 27/04/2020~~03/05/2020~~7 6
8 317403 Bharatlal 04/05/2020~~10/05/2020~~7 6
9 317405 DHANESHWAR PRASAD KUMHAR 04/05/2020~~10/05/2020~~7 6
10 317404 Savitri 04/05/2020~~10/05/2020~~7 6
11 878457 Bharatlal 30/05/2020~~05/06/2020~~7 6
12 878459 DHANESHWAR PRASAD KUMHAR 30/05/2020~~05/06/2020~~7 6
13 878458 Savitri 30/05/2020~~05/06/2020~~7 6
14 2322418 DHANESHWAR PRASAD KUMHAR 21/03/2021~~25/03/2021~~5 5
15 2322417 Savitri 21/03/2021~~25/03/2021~~5 5
16 2374160 Bharatlal 26/03/2021~~30/03/2021~~5 5
17 2374162 DHANESHWAR PRASAD KUMHAR 26/03/2021~~30/03/2021~~5 5
18 2374161 Savitri 26/03/2021~~30/03/2021~~5 5
19 2389228 Bharatlal 31/03/2021~~31/03/2021~~1 1
20 2390018 DHANESHWAR PRASAD KUMHAR 31/03/2021~~31/03/2021~~1 1
21 234038 Bharatlal 12/05/2021~~25/05/2021~~14 12
22 234039 DHANESHWAR PRASAD KUMHAR 12/05/2021~~25/05/2021~~14 12
23 1285678 Bharatlal 02/02/2022~~08/02/2022~~7 6
24 1285680 DHANESHWAR PRASAD KUMHAR 02/02/2022~~08/02/2022~~7 6
25 1285679 Savitri 02/02/2022~~08/02/2022~~7 6
26 1348400 Bharatlal 09/02/2022~~15/02/2022~~7 6
27 1348401 DHANESHWAR PRASAD KUMHAR 09/02/2022~~15/02/2022~~7 6
28 1701735 Bharatlal 09/03/2022~~22/03/2022~~14 12
29 1701737 DHANESHWAR PRASAD KUMHAR 09/03/2022~~22/03/2022~~14 12
30 1701736 Savitri 09/03/2022~~22/03/2022~~14 12
31 472746 Bharatlal 26/05/2023~~15/06/2023~~21 18
32 472748 DHANESHWAR PRASAD KUMHAR 26/05/2023~~15/06/2023~~21 18
33 472747 Savitri 26/05/2023~~15/06/2023~~21 18
34 561054 Bharatlal 16/05/2024~~22/05/2024~~7 7
35 561056 DHANESHWAR PRASAD KUMHAR 16/05/2024~~22/05/2024~~7 7
36 561055 Savitri 16/05/2024~~22/05/2024~~7 7
37 561057 Usha Kumhar 16/05/2024~~22/05/2024~~7 7
38 630902 Bharatlal 23/05/2024~~29/05/2024~~7 7
39 784632 30/05/2024~~19/06/2024~~21 21
40 897177 Savitri 13/06/2024~~26/06/2024~~14 14
41 1036710 Bharatlal 20/06/2024~~26/06/2024~~7 7
42 1036737 DHANESHWAR PRASAD KUMHAR 20/06/2024~~26/06/2024~~7 7
43 1036738 Usha Kumhar 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 1329859 Savitri 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
2 1349206 DHANESHWAR PRASAD KUMHAR 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
3 1387290 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
4 1387289 Savitri 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
5 1486414 Bharatlal 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
6 1486415 DHANESHWAR PRASAD KUMHAR 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 271922 Savitri 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
8 317403 Bharatlal 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
9 317405 DHANESHWAR PRASAD KUMHAR 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
10 317404 Savitri 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
11 878457 Bharatlal 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
12 878459 DHANESHWAR PRASAD KUMHAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
13 878458 Savitri 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
14 2322418 DHANESHWAR PRASAD KUMHAR 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
15 2322417 Savitri 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
16 2374160 Bharatlal 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
17 2374162 DHANESHWAR PRASAD KUMHAR 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
18 2374161 Savitri 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
19 2389228 Bharatlal 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
20 2390018 DHANESHWAR PRASAD KUMHAR 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
21 234038 Bharatlal 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
22 234039 DHANESHWAR PRASAD KUMHAR 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 1285678 Bharatlal 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1285680 DHANESHWAR PRASAD KUMHAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
25 1285679 Savitri 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1348400 Bharatlal 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1348401 DHANESHWAR PRASAD KUMHAR 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1701735 Bharatlal 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
29 1701737 DHANESHWAR PRASAD KUMHAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
30 1701736 Savitri 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 472746 Bharatlal 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
32 472748 DHANESHWAR PRASAD KUMHAR 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
33 472747 Savitri 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
34 561054 Bharatlal 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
35 561056 DHANESHWAR PRASAD KUMHAR 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
36 561055 Savitri 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
37 561057 Usha Kumhar 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
38 630902 Bharatlal 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
39 784632 30/05/2024~~19/06/2024~~21 21 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 897177 Savitri 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
41 1036710 Bharatlal 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
42 1036737 DHANESHWAR PRASAD KUMHAR 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
43 1036738 Usha Kumhar 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHANESHWAR PRASAD KUMHAR 28/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27673 880 0
2 Savitri 27/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27266 880 0
3 DHANESHWAR PRASAD KUMHAR 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28001 352 0
4 Savitri 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28000 352 0
5 DHANESHWAR PRASAD KUMHAR 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29414 704 0
Sub Total FY 1920 18 3168 0
6 DHANESHWAR PRASAD KUMHAR 04/05/2020 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4154 950 0
7 Savitri 04/05/2020 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4154 950 0
8 Bharatlal 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10393 760 0
9 DHANESHWAR PRASAD KUMHAR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10393 760 0
10 Savitri 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10393 760 0
11 DHANESHWAR PRASAD KUMHAR 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31742 760 0
12 Savitri 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31742 760 0
13 Bharatlal 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32713 760 0
14 DHANESHWAR PRASAD KUMHAR 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32713 380 0
15 Bharatlal 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33310 190 0
Sub Total FY 2021 39 7030 0
16 Bharatlal 12/05/2021 3 Rani budha talab gahrikaran (3314003010/WH/1111325572) 2966 579 0
17 DHANESHWAR PRASAD KUMHAR 12/05/2021 3 Rani budha talab gahrikaran (3314003010/WH/1111325572) 2966 579 0
18 Bharatlal 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13812 384 0
19 DHANESHWAR PRASAD KUMHAR 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13812 384 0
20 Bharatlal 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14583 384 0
21 DHANESHWAR PRASAD KUMHAR 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14583 384 0
22 Bharatlal 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19146 576 0
23 Savitri 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19146 576 0
24 Bharatlal 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20643 192 0
25 Savitri 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20643 192 0
Sub Total FY 2122 38 4230 0
26 Bharatlal 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5714 1105 0
Sub Total FY 2324 5 1105 0
27 Bharatlal 16/05/2024 6 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7248 1458 0
28 DHANESHWAR PRASAD KUMHAR 16/05/2024 6 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7248 1458 0
29 Usha Kumhar 16/05/2024 6 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7248 1458 0
30 Bharatlal 23/05/2024 4 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8341 972 0
31 Savitri 13/06/2024 6 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12047 1458 0
32 Bharatlal 20/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13402 972 0
33 DHANESHWAR PRASAD KUMHAR 20/06/2024 2 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13403 486 0
34 Usha Kumhar 20/06/2024 2 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13403 486 0
Sub Total FY 2425 36 8748 0