Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-003/156 Family Id: 156
Name of Head of Household: PREETI KANWAR
Name of Father/Husband: JAY SINGH
Category: ST
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVPRASAD KANWAR Male 23 CHHATISGARH GRAMIN BANK
2 PREETI KANWAR Female 22 State Bank of India


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 1177997 PREETI KANWAR 23/01/2022~~29/01/2022~~7 6
2 1177993 SHIVPRASAD KANWAR 23/01/2022~~29/01/2022~~7 6
3 1339616 PREETI KANWAR 08/02/2022~~14/02/2022~~7 6
4 1339615 SHIVPRASAD KANWAR 08/02/2022~~14/02/2022~~7 6
5 1420547 PREETI KANWAR 15/02/2022~~21/02/2022~~7 6
6 1419278 SHIVPRASAD KANWAR 15/02/2022~~21/02/2022~~7 6
7 1519021 PREETI KANWAR 22/02/2022~~28/02/2022~~7 6
8 1519020 SHIVPRASAD KANWAR 22/02/2022~~28/02/2022~~7 6
9 1627494 PREETI KANWAR 03/03/2022~~09/03/2022~~7 6
10 1627493 SHIVPRASAD KANWAR 03/03/2022~~09/03/2022~~7 6
11 1753575 PREETI KANWAR 12/03/2022~~18/03/2022~~7 6
12 1753574 SHIVPRASAD KANWAR 12/03/2022~~18/03/2022~~7 6
13 1865174 PREETI KANWAR 26/03/2022~~30/03/2022~~5 5
14 1865173 SHIVPRASAD KANWAR 26/03/2022~~30/03/2022~~5 5
15 83131 PREETI KANWAR 24/05/2022~~30/05/2022~~7 6
16 83130 SHIVPRASAD KANWAR 24/05/2022~~30/05/2022~~7 6
17 245266 04/08/2022~~10/08/2022~~7 6
18 399276 PREETI KANWAR 06/12/2022~~12/12/2022~~7 6
19 399275 SHIVPRASAD KANWAR 06/12/2022~~12/12/2022~~7 6
20 434636 13/12/2022~~19/12/2022~~7 6
21 479085 21/12/2022~~27/12/2022~~7 6
22 584714 PREETI KANWAR 05/01/2023~~11/01/2023~~7 6
23 584713 SHIVPRASAD KANWAR 05/01/2023~~11/01/2023~~7 6
24 647707 PREETI KANWAR 12/01/2023~~18/01/2023~~7 6
25 647706 SHIVPRASAD KANWAR 12/01/2023~~18/01/2023~~7 6
26 677477 PREETI KANWAR 19/01/2023~~25/01/2023~~7 6
27 677476 SHIVPRASAD KANWAR 19/01/2023~~25/01/2023~~7 6
28 890083 PREETI KANWAR 05/02/2023~~11/02/2023~~7 6
29 890082 SHIVPRASAD KANWAR 05/02/2023~~11/02/2023~~7 6
30 955084 PREETI KANWAR 12/02/2023~~18/02/2023~~7 6
31 955083 SHIVPRASAD KANWAR 12/02/2023~~18/02/2023~~7 6
32 1027750 PREETI KANWAR 19/02/2023~~25/02/2023~~7 6
33 1027749 SHIVPRASAD KANWAR 19/02/2023~~25/02/2023~~7 6
34 1021108 PREETI KANWAR 13/01/2024~~19/01/2024~~7 6
35 1055492 20/01/2024~~26/01/2024~~7 6
36 1070469 27/01/2024~~02/02/2024~~7 6
37 1101518 03/02/2024~~09/02/2024~~7 6
38 1145248 13/02/2024~~19/02/2024~~7 6
39 1184261 20/02/2024~~26/02/2024~~7 6
40 1217879 27/02/2024~~04/03/2024~~7 7
41 1247829 05/03/2024~~11/03/2024~~7 7
42 1332385 23/03/2024~~29/03/2024~~7 7
43 2441 01/04/2024~~07/04/2024~~7 7
44 185279 15/04/2024~~21/04/2024~~7 7
45 426142 06/05/2024~~12/05/2024~~7 7
46 513273 13/05/2024~~19/05/2024~~7 7
47 602154 20/05/2024~~26/05/2024~~7 7
48 837351 04/06/2024~~10/06/2024~~7 7
49 935109 11/06/2024~~17/06/2024~~7 7
50 1043449 18/06/2024~~24/06/2024~~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 1177997 PREETI KANWAR 23/01/2022~~29/01/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003063/RS/1111385675)
2 1177993 SHIVPRASAD KANWAR 23/01/2022~~29/01/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003063/RS/1111385675)
3 1339616 PREETI KANWAR 08/02/2022~~14/02/2022~~7 12 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
4 1339615 SHIVPRASAD KANWAR 08/02/2022~~14/02/2022~~7 12 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
5 1420547 PREETI KANWAR 15/02/2022~~21/02/2022~~7 6 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453)
6 1419278 SHIVPRASAD KANWAR 15/02/2022~~21/02/2022~~7 12 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453)
7 1519021 PREETI KANWAR 22/02/2022~~28/02/2022~~7 6 Singhrai Talab gahrikaran pachri avm pitching nirman kary (3314003011/WH/1111302107)
8 1519020 SHIVPRASAD KANWAR 22/02/2022~~28/02/2022~~7 6 Singhrai Talab gahrikaran pachri avm pitching nirman kary (3314003011/WH/1111302107)
9 1627494 PREETI KANWAR 03/03/2022~~09/03/2022~~7 6 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453)
10 1627493 SHIVPRASAD KANWAR 03/03/2022~~09/03/2022~~7 6 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453)
11 1753575 PREETI KANWAR 12/03/2022~~18/03/2022~~7 6 Solid liquid waste management work KURDA (3314003058/RS/1111384591)
12 1753574 SHIVPRASAD KANWAR 12/03/2022~~18/03/2022~~7 6 Solid liquid waste management work KURDA (3314003058/RS/1111384591)
13 1865174 PREETI KANWAR 26/03/2022~~30/03/2022~~5 5 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453)
14 1865173 SHIVPRASAD KANWAR 26/03/2022~~30/03/2022~~5 5 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453)
15 83131 PREETI KANWAR 24/05/2022~~30/05/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
16 83130 SHIVPRASAD KANWAR 24/05/2022~~30/05/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
17 245266 04/08/2022~~10/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003063/RS/1111385675)
18 399276 PREETI KANWAR 06/12/2022~~12/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
19 399275 SHIVPRASAD KANWAR 06/12/2022~~12/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
20 434636 13/12/2022~~19/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
21 479085 21/12/2022~~27/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
22 584714 PREETI KANWAR 05/01/2023~~11/01/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
23 584713 SHIVPRASAD KANWAR 05/01/2023~~11/01/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
24 647707 PREETI KANWAR 12/01/2023~~18/01/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
25 647706 SHIVPRASAD KANWAR 12/01/2023~~18/01/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
26 677477 PREETI KANWAR 19/01/2023~~25/01/2023~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
27 677476 SHIVPRASAD KANWAR 19/01/2023~~25/01/2023~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
28 890083 PREETI KANWAR 05/02/2023~~11/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
29 890082 SHIVPRASAD KANWAR 05/02/2023~~11/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
30 955084 PREETI KANWAR 12/02/2023~~18/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
31 955083 SHIVPRASAD KANWAR 12/02/2023~~18/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
32 1027750 PREETI KANWAR 19/02/2023~~25/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
33 1027749 SHIVPRASAD KANWAR 19/02/2023~~25/02/2023~~7 6 Maalbhata talab gahri karan (3314003063/WC/1111526181)
34 1021108 PREETI KANWAR 13/01/2024~~19/01/2024~~7 6 Medh Bandhan Karya FRA - Jagmohan/Banjariha- Gahrinmuda (3314003063/LD/1111518862)
35 1055492 20/01/2024~~26/01/2024~~7 6 मेड बधान कार्य FRA(जीवराखन /तीजू राम ) (3314003065/IF/1111772837)
36 1070469 27/01/2024~~02/02/2024~~7 6 Medh Bandhan Karya FRA - Dhani Ram/Dharmu Ram- Gahrinmuda (3314003063/LD/1111518855)
37 1101518 03/02/2024~~09/02/2024~~7 6 Medh Bandhan Karya FRA - Dhani Ram/Dharmu Ram- Gahrinmuda (3314003063/LD/1111518855)
38 1145248 13/02/2024~~19/02/2024~~7 6 Medh Bandhan Karya FRA - Ram Singh/Bhakku Lal- Gahrinmuda (3314003063/LD/1111518861)
39 1184261 20/02/2024~~26/02/2024~~7 6 Medh Bandhan Karya FRA - Firatram/Dauaram- Gahrinmuda (3314003063/LD/1111518846)
40 1217879 27/02/2024~~04/03/2024~~7 7 Medh Bandhan Karya FRA - Firatram/Dauaram- Gahrinmuda (3314003063/LD/1111518846)
41 1247829 05/03/2024~~11/03/2024~~7 7 Medh Bandhan Karya FRA - Firatram/Dauaram- Gahrinmuda (3314003063/LD/1111518846)
42 1332385 23/03/2024~~29/03/2024~~7 7 नया तालाब में टो वाल निर्माण कार्य (3314003063/WC/1111563079)
43 2441 01/04/2024~~07/04/2024~~7 7 लाल मौहा तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003063/WH/GIS/728677)
44 185279 15/04/2024~~21/04/2024~~7 7 नया तालाब में टो वाल निर्माण कार्य (3314003063/WC/1111563079)
45 426142 06/05/2024~~12/05/2024~~7 7 नया तालाब में पिचिंग सह टो वाल निर्माण कार्य (3314003063/WC/1111563403)
46 513273 13/05/2024~~19/05/2024~~7 7 नया तालाब में पिचिंग सह टो वाल निर्माण कार्य (3314003063/WC/1111563403)
47 602154 20/05/2024~~26/05/2024~~7 7 नया तालाब में पिचिंग सह टो वाल निर्माण कार्य (3314003063/WC/1111563403)
48 837351 04/06/2024~~10/06/2024~~7 7 लाल मौहा तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003063/WH/GIS/728677)
49 935109 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
50 1043449 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)

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 PREETI KANWAR 23/01/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003063/RS/1111385675) 12385 1158 0
2 PREETI KANWAR 08/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 14324 1158 0
3 SHIVPRASAD KANWAR 08/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 14324 1158 0
4 PREETI KANWAR 15/02/2022 6 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453) 15374 1158 0
5 SHIVPRASAD KANWAR 15/02/2022 6 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453) 15374 1158 0
6 PREETI KANWAR 22/02/2022 6 Singhrai Talab gahrikaran pachri avm pitching nirman kary (3314003011/WH/1111302107) 16650 1158 0
7 SHIVPRASAD KANWAR 22/02/2022 6 Singhrai Talab gahrikaran pachri avm pitching nirman kary (3314003011/WH/1111302107) 16650 1158 0
8 PREETI KANWAR 03/03/2022 6 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453) 18264 1158 0
9 SHIVPRASAD KANWAR 03/03/2022 6 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453) 18264 1158 0
10 PREETI KANWAR 12/03/2022 6 Solid liquid waste management work KURDA (3314003058/RS/1111384591) 20133 1158 0
11 SHIVPRASAD KANWAR 12/03/2022 6 Solid liquid waste management work KURDA (3314003058/RS/1111384591) 20133 1158 0
12 PREETI KANWAR 26/03/2022 5 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453) 22859 965 0
13 SHIVPRASAD KANWAR 26/03/2022 5 Gothan Nirman Kary (Kurda) (3314003011/LD/1111370453) 22859 965 0
Sub Total FY 2122 76 14668 0
14 SHIVPRASAD KANWAR 04/08/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003063/RS/1111385675) 4360 1224 0
15 SHIVPRASAD KANWAR 20/12/2022 5 naya talab nirman (3314003065/WC/1111490701) 7091 1020 0
16 PREETI KANWAR 05/01/2023 4 naya talab nirman (3314003065/WC/1111490701) 8446 816 0
17 SHIVPRASAD KANWAR 05/01/2023 4 naya talab nirman (3314003065/WC/1111490701) 8446 816 0
18 PREETI KANWAR 12/01/2023 5 naya talab nirman (3314003065/WC/1111490701) 9259 1020 0
19 SHIVPRASAD KANWAR 12/01/2023 5 naya talab nirman (3314003065/WC/1111490701) 9259 1020 0
20 PREETI KANWAR 05/02/2023 6 Maalbhata talab gahri karan (3314003063/WC/1111526181) 11911 1224 0
21 PREETI KANWAR 12/02/2023 6 Maalbhata talab gahri karan (3314003063/WC/1111526181) 12837 1224 0
22 PREETI KANWAR 19/02/2023 1 Maalbhata talab gahri karan (3314003063/WC/1111526181) 14062 204 0
23 SHIVPRASAD KANWAR 19/02/2023 1 Maalbhata talab gahri karan (3314003063/WC/1111526181) 14062 204 0
Sub Total FY 2223 43 8772 0
24 PREETI KANWAR 20/01/2024 6 मेड बधान कार्य FRA(जीवराखन /तीजू राम ) (3314003065/IF/1111772837) 16003 1326 0
25 PREETI KANWAR 27/01/2024 6 Medh Bandhan Karya FRA - Dhani Ram/Dharmu Ram- Gahrinmuda (3314003063/LD/1111518855) 16145 1326 0
26 PREETI KANWAR 13/02/2024 4 Medh Bandhan Karya FRA - Ram Singh/Bhakku Lal- Gahrinmuda (3314003063/LD/1111518861) 17721 884 0
27 PREETI KANWAR 27/02/2024 5 Medh Bandhan Karya FRA - Firatram/Dauaram- Gahrinmuda (3314003063/LD/1111518846) 19246 1105 0
28 PREETI KANWAR 05/03/2024 5 Medh Bandhan Karya FRA - Firatram/Dauaram- Gahrinmuda (3314003063/LD/1111518846) 19816 1105 0
29 PREETI KANWAR 23/03/2024 2 नया तालाब में टो वाल निर्माण कार्य (3314003063/WC/1111563079) 21131 442 0
Sub Total FY 2324 28 6188 0
30 PREETI KANWAR 15/04/2024 6 नया तालाब में टो वाल निर्माण कार्य (3314003063/WC/1111563079) 2269 1458 0
31 PREETI KANWAR 06/05/2024 6 नया तालाब में पिचिंग सह टो वाल निर्माण कार्य (3314003063/WC/1111563403) 5494 1458 0
32 PREETI KANWAR 13/05/2024 6 नया तालाब में पिचिंग सह टो वाल निर्माण कार्य (3314003063/WC/1111563403) 6553 1458 0
33 PREETI KANWAR 20/05/2024 5 नया तालाब में पिचिंग सह टो वाल निर्माण कार्य (3314003063/WC/1111563403) 7848 1215 0
34 PREETI KANWAR 04/06/2024 5 लाल मौहा तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003063/WH/GIS/728677) 10884 1215 0
35 PREETI KANWAR 11/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12030 1215 0
36 PREETI KANWAR 18/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12940 1215 0
Sub Total FY 2425 38 9234 0