Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/651 Family Id: 651
Name of Head of Household: SUREET KUMAR KANWAR
Name of Father/Husband: CHINTAWAN SINGH
Category: ST
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 651
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUREET KUMAR KANWAR Male 33 State Bank of India
2 SARITA KANWAR Female 30 State Bank of India
3 SANTRA BAI KANWAR Female 57 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 271889 SANTRA BAI KANWAR 27/04/2020~~03/05/2020~~7 6
2 271888 SARITA KANWAR 27/04/2020~~03/05/2020~~7 6
3 271887 SUREET KUMAR KANWAR 27/04/2020~~03/05/2020~~7 6
4 883202 SANTRA BAI KANWAR 30/05/2020~~05/06/2020~~7 6
5 883201 SARITA KANWAR 30/05/2020~~05/06/2020~~7 6
6 883200 SUREET KUMAR KANWAR 30/05/2020~~05/06/2020~~7 6
7 2219371 SARITA KANWAR 12/03/2021~~25/03/2021~~14 12
8 2219370 SUREET KUMAR KANWAR 12/03/2021~~25/03/2021~~14 12
9 1676268 SANTRA BAI KANWAR 09/03/2022~~22/03/2022~~14 12
10 1676267 SARITA KANWAR 09/03/2022~~22/03/2022~~14 12
11 1676266 SUREET KUMAR KANWAR 09/03/2022~~22/03/2022~~14 12
12 718946 SANTRA BAI KANWAR 30/06/2023~~20/07/2023~~21 18
13 718945 SARITA KANWAR 30/06/2023~~20/07/2023~~21 18
14 718944 SUREET KUMAR KANWAR 30/06/2023~~20/07/2023~~21 18
15 792498 SANTRA BAI KANWAR 03/10/2023~~07/10/2023~~5 5
16 792497 SARITA KANWAR 03/10/2023~~07/10/2023~~5 5
17 792496 SUREET KUMAR KANWAR 03/10/2023~~07/10/2023~~5 5
18 793641 SANTRA BAI KANWAR 09/10/2023~~22/10/2023~~14 12
19 793640 SARITA KANWAR 09/10/2023~~22/10/2023~~14 12
20 793639 SUREET KUMAR KANWAR 09/10/2023~~22/10/2023~~14 12
21 809046 23/10/2023~~29/10/2023~~7 6
22 820460 SANTRA BAI KANWAR 30/10/2023~~05/11/2023~~7 6
23 820459 SARITA KANWAR 30/10/2023~~05/11/2023~~7 6
24 820458 SUREET KUMAR KANWAR 30/10/2023~~05/11/2023~~7 6
25 833841 SANTRA BAI KANWAR 09/11/2023~~15/11/2023~~7 6
26 833840 SARITA KANWAR 09/11/2023~~15/11/2023~~7 6
27 833839 SUREET KUMAR KANWAR 09/11/2023~~15/11/2023~~7 6
28 874319 SARITA KANWAR 06/12/2023~~12/12/2023~~7 6
29 874318 SUREET KUMAR KANWAR 06/12/2023~~12/12/2023~~7 6
30 899633 SARITA KANWAR 19/12/2023~~25/12/2023~~7 6
31 899632 SUREET KUMAR KANWAR 19/12/2023~~25/12/2023~~7 6
32 1129717 SANTRA BAI KANWAR 06/02/2024~~08/02/2024~~3 3
33 475919 09/05/2024~~15/05/2024~~7 7
34 475918 SARITA KANWAR 09/05/2024~~15/05/2024~~7 7
35 475917 SUREET KUMAR KANWAR 09/05/2024~~15/05/2024~~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 271889 SANTRA BAI KANWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2 271888 SARITA KANWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
3 271887 SUREET KUMAR KANWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
4 883202 SANTRA BAI KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5 883201 SARITA KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
6 883200 SUREET KUMAR KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
7 2219371 SARITA KANWAR 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
8 2219370 SUREET KUMAR KANWAR 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
9 1676268 SANTRA BAI KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
10 1676267 SARITA KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
11 1676266 SUREET KUMAR KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
12 718946 SANTRA BAI KANWAR 30/06/2023~~20/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
13 718945 SARITA KANWAR 30/06/2023~~20/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
14 718944 SUREET KUMAR KANWAR 30/06/2023~~20/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
15 792498 SANTRA BAI KANWAR 03/10/2023~~07/10/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
16 792497 SARITA KANWAR 03/10/2023~~07/10/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
17 792496 SUREET KUMAR KANWAR 03/10/2023~~07/10/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
18 793641 SANTRA BAI KANWAR 09/10/2023~~22/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3236820 (3314003010/IF/IAY/1169615)
19 793640 SARITA KANWAR 09/10/2023~~22/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3236820 (3314003010/IF/IAY/1169615)
20 793639 SUREET KUMAR KANWAR 09/10/2023~~22/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3236820 (3314003010/IF/IAY/1169615)
21 809046 23/10/2023~~29/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
22 820460 SANTRA BAI KANWAR 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
23 820459 SARITA KANWAR 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
24 820458 SUREET KUMAR KANWAR 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
25 833841 SANTRA BAI KANWAR 09/11/2023~~15/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
26 833840 SARITA KANWAR 09/11/2023~~15/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
27 833839 SUREET KUMAR KANWAR 09/11/2023~~15/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
28 874319 SARITA KANWAR 06/12/2023~~12/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
29 874318 SUREET KUMAR KANWAR 06/12/2023~~12/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
30 899633 SARITA KANWAR 19/12/2023~~25/12/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
31 899632 SUREET KUMAR KANWAR 19/12/2023~~25/12/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
32 1129717 SANTRA BAI KANWAR 06/02/2024~~08/02/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662)
33 475919 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
34 475918 SARITA KANWAR 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
35 475917 SUREET KUMAR KANWAR 09/05/2024~~15/05/2024~~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 SANTRA BAI KANWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3235 1140 0
2 SARITA KANWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3235 1140 0
3 SUREET KUMAR KANWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3235 1140 0
Sub Total FY 2021 18 3420 0
4 SANTRA BAI KANWAR 03/10/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 10617 1105 0
5 SARITA KANWAR 03/10/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 10617 1105 0
6 SUREET KUMAR KANWAR 03/10/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 10617 1105 0
7 SUREET KUMAR KANWAR 23/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 11263 1326 0
8 SANTRA BAI KANWAR 30/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 11522 1326 0
9 SARITA KANWAR 30/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 11522 1326 0
10 SUREET KUMAR KANWAR 30/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 11522 1326 0
11 SANTRA BAI KANWAR 09/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 11837 1326 0
12 SARITA KANWAR 09/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 11837 1326 0
13 SUREET KUMAR KANWAR 09/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 11837 1326 0
14 SARITA KANWAR 06/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 12778 1326 0
15 SUREET KUMAR KANWAR 06/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 12778 1326 0
16 SANTRA BAI KANWAR 06/02/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180443 (3314003010/IF/IAY/1179662) 17268 663 0
Sub Total FY 2324 72 15912 0