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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/636 Family Id: 636
Name of Head of Household: PHULESH SINGH KANWAR
Name of Father/Husband: UDE RAM
Category: ST
Date of Registration: 4/1/2019
Address: 0
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 636
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHULESH SINGH KANWA Male 58 State Bank of India
2 Devendra Male 25 State Bank of India
3 Uttam Male 18


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 1351275 PHULESH SINGH KANWA 28/02/2020~~03/03/2020~~5 5
2 1385623 05/03/2020~~11/03/2020~~7 6
3 1487240 13/03/2020~~19/03/2020~~7 6
4 233231 27/04/2020~~03/05/2020~~7 6
5 883650 30/05/2020~~05/06/2020~~7 6
6 2320379 21/03/2021~~25/03/2021~~5 5
7 2384469 26/03/2021~~30/03/2021~~5 5
8 2389408 31/03/2021~~31/03/2021~~1 1
9 1187227 25/01/2022~~31/01/2022~~7 6
10 1292815 02/02/2022~~08/02/2022~~7 6
11 1348599 Devendra 09/02/2022~~15/02/2022~~7 6
12 1348307 PHULESH SINGH KANWA 09/02/2022~~15/02/2022~~7 6
13 1409114 Devendra 16/02/2022~~22/02/2022~~7 6
14 1676310 09/03/2022~~22/03/2022~~14 12
15 1676309 PHULESH SINGH KANWA 09/03/2022~~22/03/2022~~14 12
16 909054 Devendra 06/02/2023~~12/02/2023~~7 6
17 909053 PHULESH SINGH KANWA 06/02/2023~~12/02/2023~~7 6
18 1382211 Devendra 25/03/2023~~29/03/2023~~5 5
19 1382210 PHULESH SINGH KANWA 25/03/2023~~29/03/2023~~5 5
20 473508 Devendra 26/05/2023~~15/06/2023~~21 18
21 473507 PHULESH SINGH KANWA 26/05/2023~~15/06/2023~~21 18
22 574597 Devendra 16/05/2024~~22/05/2024~~7 7
23 574596 PHULESH SINGH KANWA 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 1351275 PHULESH SINGH KANWA 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
2 1385623 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
3 1487240 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
4 233231 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
5 883650 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
6 2320379 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
7 2384469 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
8 2389408 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
9 1187227 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
10 1292815 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
11 1348599 Devendra 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 1348307 PHULESH SINGH KANWA 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
13 1409114 Devendra 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
14 1676310 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
15 1676309 PHULESH SINGH KANWA 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
16 909054 Devendra 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
17 909053 PHULESH SINGH KANWA 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
18 1382211 Devendra 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
19 1382210 PHULESH SINGH KANWA 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
20 473508 Devendra 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
21 473507 PHULESH SINGH KANWA 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
22 574597 Devendra 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
23 574596 PHULESH SINGH KANWA 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 PHULESH SINGH KANWA 28/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27677 880 0
2 PHULESH SINGH KANWA 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28011 352 0
3 PHULESH SINGH KANWA 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29433 704 0
Sub Total FY 1920 11 1936 0
4 PHULESH SINGH KANWA 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2721 1140 0
5 PHULESH SINGH KANWA 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31756 950 0
6 PHULESH SINGH KANWA 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32999 380 0
7 PHULESH SINGH KANWA 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33334 190 0
Sub Total FY 2021 16 2660 0
8 PHULESH SINGH KANWA 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13947 384 0
9 Devendra 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14625 576 0
10 PHULESH SINGH KANWA 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14625 384 0
11 Devendra 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15453 192 0
12 Devendra 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19185 576 0
13 PHULESH SINGH KANWA 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19185 576 0
14 Devendra 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20690 192 0
15 PHULESH SINGH KANWA 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20689 192 0
Sub Total FY 2122 32 3072 0
16 PHULESH SINGH KANWA 02/06/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5754 884 0
Sub Total FY 2324 4 884 0