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Deleted on Date 10/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/559 Family Id: 559
Name of Head of Household: BHAGWATI
: PARAS
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 559
:
S.No Name of Applicant Age Bank/Postoffice
1 BHAGWATI Male 25 CHHATISGARH GRAMIN BANK
2 UMABAI Female 23 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1027806 BHAGWATI 05/06/2017~~18/06/2017~~14 12
2 1027807 UMABAI 05/06/2017~~18/06/2017~~14 12
3 1323273 BHAGWATI 28/08/2017~~03/09/2017~~7 6
4 1341293 18/09/2017~~01/10/2017~~14 12
5 2025257 26/02/2018~~18/03/2018~~21 18
6 2025258 UMABAI 26/02/2018~~18/03/2018~~21 18
7 2321212 BHAGWATI 19/03/2018~~30/03/2018~~12 11
8 2321213 UMABAI 19/03/2018~~30/03/2018~~12 11
9 34556 BHAGWATI 01/04/2018~~22/04/2018~~22 19
10 34557 UMABAI 01/04/2018~~22/04/2018~~22 19
11 655216 BHAGWATI 07/05/2018~~27/05/2018~~21 18
12 655217 UMABAI 07/05/2018~~27/05/2018~~21 18
13 2766884 BHAGWATI 18/03/2019~~24/03/2019~~7 6
14 2766885 UMABAI 18/03/2019~~24/03/2019~~7 6
15 2836904 BHAGWATI 25/03/2019~~29/03/2019~~5 5
16 2836905 UMABAI 25/03/2019~~29/03/2019~~5 5
17 436252 BHAGWATI 29/04/2019~~19/05/2019~~21 18
18 436253 UMABAI 29/04/2019~~19/05/2019~~21 18
19 2892180 BHAGWATI 16/03/2020~~22/03/2020~~7 6
20 2892181 UMABAI 16/03/2020~~22/03/2020~~7 6
21 608837 BHAGWATI 04/05/2020~~10/05/2020~~7 6
22 608838 UMABAI 04/05/2020~~10/05/2020~~7 6
23 778634 BHAGWATI 11/05/2020~~31/05/2020~~21 18
24 778635 UMABAI 11/05/2020~~31/05/2020~~21 18
25 1481453 BHAGWATI 09/12/2021~~12/12/2021~~4 4
26 1481454 UMABAI 09/12/2021~~12/12/2021~~4 4
27 1955779 BHAGWATI 24/01/2022~~25/01/2022~~2 2
28 1955780 UMABAI 24/01/2022~~25/01/2022~~2 2
29 2817049 BHAGWATI 02/03/2022~~13/03/2022~~12 11
30 2817053 UMABAI 02/03/2022~~13/03/2022~~12 11
31 3050664 BHAGWATI 14/03/2022~~20/03/2022~~7 6
32 3050665 UMABAI 14/03/2022~~20/03/2022~~7 6
33 3209708 BHAGWATI 21/03/2022~~27/03/2022~~7 6
34 3209709 UMABAI 21/03/2022~~27/03/2022~~7 6
35 49814 BHAGWATI 02/05/2022~~08/05/2022~~7 6
36 49815 UMABAI 02/05/2022~~08/05/2022~~7 6


S.No Name of Applicant Work Name
1 1027806 BHAGWATI 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1027807 UMABAI 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1323273 BHAGWATI 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
4 1341293 18/09/2017~~01/10/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
5 2025257 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 2025258 UMABAI 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 2321212 BHAGWATI 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2321213 UMABAI 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 34556 BHAGWATI 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 34557 UMABAI 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 655216 BHAGWATI 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 655217 UMABAI 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
13 2766884 BHAGWATI 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
14 2766885 UMABAI 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
15 2836904 BHAGWATI 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2836905 UMABAI 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 436252 BHAGWATI 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 436253 UMABAI 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 2892180 BHAGWATI 16/03/2020~~22/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 2892181 UMABAI 16/03/2020~~22/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 608837 BHAGWATI 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 608838 UMABAI 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 778634 BHAGWATI 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
24 778635 UMABAI 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
25 1481453 BHAGWATI 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
26 1481454 UMABAI 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
27 1955779 BHAGWATI 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
28 1955780 UMABAI 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
29 2817049 BHAGWATI 02/03/2022~~13/03/2022~~12 17 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
30 2817053 UMABAI 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
31 3050664 BHAGWATI 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
32 3050665 UMABAI 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
33 3209708 BHAGWATI 21/03/2022~~27/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
34 3209709 UMABAI 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
35 49814 BHAGWATI 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
36 49815 UMABAI 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHAGWATI 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32687 564 0
2 UMABAI 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32687 564 0
3 BHAGWATI 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32662 876 0
4 UMABAI 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32662 876 0
5 BHAGWATI 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36320 840 0
6 UMABAI 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36320 840 0
7 BHAGWATI 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36346 700 0
8 UMABAI 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36346 700 0
Sub Total FY 1718 42 5960 0
9 BHAGWATI 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 395 882 0
10 UMABAI 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 395 882 0
11 BHAGWATI 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 422 756 0
12 UMABAI 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 422 756 0
13 BHAGWATI 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 449 296 0
14 BHAGWATI 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6916 840 0
15 UMABAI 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6916 840 0
16 BHAGWATI 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6942 816 0
17 UMABAI 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6942 816 0
Sub Total FY 1819 50 6884 0
18 BHAGWATI 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4795 640 0
19 UMABAI 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4795 640 0
20 BHAGWATI 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6667 918 0
21 UMABAI 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6667 918 0
22 BHAGWATI 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6697 960 0
23 UMABAI 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6697 960 0
24 BHAGWATI 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6727 792 0
25 UMABAI 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6727 792 0
Sub Total FY 2021 44 6620 0
26 BHAGWATI 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19557 640 0
27 UMABAI 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19558 640 0
28 BHAGWATI 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19571 756 0
29 UMABAI 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19572 756 0
30 BHAGWATI 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21586 828 0
31 UMABAI 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21586 828 0
32 BHAGWATI 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22645 948 0
33 UMABAI 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22645 948 0
Sub Total FY 2122 44 6344 0