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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-010-001/648
Family Id:
648
Name of Head of Household:
SIYA BAI KANWAR
Name of Father/Husband:
AWADH RAM
Category:
ST
Date of Registration:
4/10/2020
Address:
Villages:
Panchayat:
NAGARDA
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
648
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DILEEP SINGH KANWAR
Male
48
CHHATISGARH GRAMIN BANK
2
SIYA BAI KANWAR
Female
41
CHHATISGARH GRAMIN BANK
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
271885
DILEEP SINGH KANWAR
27/04/2020~~03/05/2020~~7
6
2
271886
SIYA BAI KANWAR
27/04/2020~~03/05/2020~~7
6
3
883241
DILEEP SINGH KANWAR
30/05/2020~~05/06/2020~~7
6
4
883242
SIYA BAI KANWAR
30/05/2020~~05/06/2020~~7
6
5
2219436
DILEEP SINGH KANWAR
12/03/2021~~25/03/2021~~14
12
6
2219437
SIYA BAI KANWAR
12/03/2021~~25/03/2021~~14
12
7
1187302
DILEEP SINGH KANWAR
25/01/2022~~31/01/2022~~7
6
8
1187303
SIYA BAI KANWAR
25/01/2022~~31/01/2022~~7
6
9
1347226
09/02/2022~~15/02/2022~~7
6
10
1408984
DILEEP SINGH KANWAR
16/02/2022~~22/02/2022~~7
6
11
1408985
SIYA BAI KANWAR
16/02/2022~~22/02/2022~~7
6
12
1676284
DILEEP SINGH KANWAR
09/03/2022~~22/03/2022~~14
12
13
1676285
SIYA BAI KANWAR
09/03/2022~~22/03/2022~~14
12
14
1191183
03/03/2023~~11/03/2023~~9
8
15
1303275
DILEEP SINGH KANWAR
15/03/2023~~24/03/2023~~10
9
16
1303276
SIYA BAI KANWAR
15/03/2023~~24/03/2023~~10
9
17
1382246
DILEEP SINGH KANWAR
25/03/2023~~29/03/2023~~5
5
18
1382247
SIYA BAI KANWAR
25/03/2023~~29/03/2023~~5
5
19
473493
DILEEP SINGH KANWAR
26/05/2023~~15/06/2023~~21
18
20
473494
SIYA BAI KANWAR
26/05/2023~~15/06/2023~~21
18
21
574586
16/05/2024~~22/05/2024~~7
7
Period and Work on which Employment Offered
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
271885
DILEEP SINGH KANWAR
27/04/2020~~03/05/2020~~7
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2
271886
SIYA BAI KANWAR
27/04/2020~~03/05/2020~~7
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
3
883241
DILEEP SINGH KANWAR
30/05/2020~~05/06/2020~~7
6
Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4
883242
SIYA BAI KANWAR
30/05/2020~~05/06/2020~~7
6
Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5
2219436
DILEEP SINGH KANWAR
12/03/2021~~25/03/2021~~14
12
Rani budha talab gahrikaran (3314003010/WH/1111325572)
6
2219437
SIYA BAI KANWAR
12/03/2021~~25/03/2021~~14
12
Rani budha talab gahrikaran (3314003010/WH/1111325572)
7
1187302
DILEEP SINGH KANWAR
25/01/2022~~31/01/2022~~7
6
CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
8
1187303
SIYA BAI KANWAR
25/01/2022~~31/01/2022~~7
6
CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
9
1347226
09/02/2022~~15/02/2022~~7
6
Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
10
1408984
DILEEP SINGH KANWAR
16/02/2022~~22/02/2022~~7
6
Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
11
1408985
SIYA BAI KANWAR
16/02/2022~~22/02/2022~~7
6
Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12
1676284
DILEEP SINGH KANWAR
09/03/2022~~22/03/2022~~14
12
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
13
1676285
SIYA BAI KANWAR
09/03/2022~~22/03/2022~~14
12
Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
14
1191183
03/03/2023~~11/03/2023~~9
8
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
15
1303275
DILEEP SINGH KANWAR
15/03/2023~~24/03/2023~~10
9
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
16
1303276
SIYA BAI KANWAR
15/03/2023~~24/03/2023~~10
9
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
17
1382246
DILEEP SINGH KANWAR
25/03/2023~~29/03/2023~~5
5
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
18
1382247
SIYA BAI KANWAR
25/03/2023~~29/03/2023~~5
5
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
19
473493
DILEEP SINGH KANWAR
26/05/2023~~15/06/2023~~21
18
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
20
473494
SIYA BAI KANWAR
26/05/2023~~15/06/2023~~21
18
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
21
574586
16/05/2024~~22/05/2024~~7
7
पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
Period and Work on which Employment Given
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
DILEEP SINGH KANWAR
27/04/2020
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
3235
1140
0
2
SIYA BAI KANWAR
27/04/2020
6
Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
3235
1140
0
3
SIYA BAI KANWAR
30/05/2020
6
Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
10443
1140
0
Sub Total FY 2021
18
3420
0
4
SIYA BAI KANWAR
09/02/2022
6
Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
14626
576
0
5
SIYA BAI KANWAR
16/02/2022
2
Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
15453
192
0
Sub Total FY 2122
8
768
0
6
SIYA BAI KANWAR
01/03/2023
4
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
16522
816
0
7
SIYA BAI KANWAR
08/03/2023
1
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
16707
204
0
8
SIYA BAI KANWAR
15/03/2023
3
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
18372
612
0
9
SIYA BAI KANWAR
20/03/2023
2
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
18655
408
0
10
SIYA BAI KANWAR
25/03/2023
3
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
19535
612
0
Sub Total FY 2223
13
2652
0
11
SIYA BAI KANWAR
02/06/2023
5
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
5755
1105
0
Sub Total FY 2324
5
1105
0