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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/115 Family Id: 115
Name of Head of Household: SURESH KEWAT
Name of Father/Husband: TUKARAM
Category: OTH
Date of Registration: 12/26/2021
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH KEWAT Male 26
2 KEKATI BAI KEWAT Female 24 Canara 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 1697505 KEKATI BAI KEWAT 28/12/2021~~03/01/2022~~7 6
2 1697504 SURESH KEWAT 28/12/2021~~03/01/2022~~7 6
3 1777900 KEKATI BAI KEWAT 04/01/2022~~08/01/2022~~5 5
4 1777899 SURESH KEWAT 04/01/2022~~08/01/2022~~5 5
5 2065547 KEKATI BAI KEWAT 28/01/2022~~30/01/2022~~3 3
6 2065546 SURESH KEWAT 28/01/2022~~30/01/2022~~3 3
7 2177615 KEKATI BAI KEWAT 31/01/2022~~06/02/2022~~7 6
8 2309542 08/02/2022~~14/02/2022~~7 6
9 2308018 SURESH KEWAT 08/02/2022~~14/02/2022~~7 6
10 2498747 KEKATI BAI KEWAT 15/02/2022~~19/02/2022~~5 5
11 2641235 21/02/2022~~01/03/2022~~9 8
12 2641234 SURESH KEWAT 21/02/2022~~01/03/2022~~9 8
13 144568 KEKATI BAI KEWAT 10/05/2022~~14/05/2022~~5 5
14 1865860 25/01/2023~~05/02/2023~~12 11
15 2159238 13/02/2023~~26/02/2023~~14 12
16 675969 10/05/2023~~21/05/2023~~12 11
17 954210 SURESH KEWAT 22/05/2023~~04/06/2023~~14 12
18 978630 KEKATI BAI KEWAT 23/05/2023~~03/06/2023~~12 11
19 1233738 05/06/2023~~18/06/2023~~14 12
20 1233737 SURESH KEWAT 05/06/2023~~18/06/2023~~14 12
21 1559840 KEKATI BAI KEWAT 21/06/2023~~27/06/2023~~7 6
22 1699362 03/06/2024~~16/06/2024~~14 14
23 1944632 17/06/2024~~23/06/2024~~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 1697505 KEKATI BAI KEWAT 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
2 1697504 SURESH KEWAT 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
3 1777900 KEKATI BAI KEWAT 04/01/2022~~08/01/2022~~5 5 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
4 1777899 SURESH KEWAT 04/01/2022~~08/01/2022~~5 5 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
5 2065547 KEKATI BAI KEWAT 28/01/2022~~30/01/2022~~3 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
6 2065546 SURESH KEWAT 28/01/2022~~30/01/2022~~3 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
7 2177615 KEKATI BAI KEWAT 31/01/2022~~06/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
8 2309542 08/02/2022~~14/02/2022~~7 12 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
9 2308018 SURESH KEWAT 08/02/2022~~14/02/2022~~7 6 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
10 2498747 KEKATI BAI KEWAT 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
11 2641235 21/02/2022~~01/03/2022~~9 8 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
12 2641234 SURESH KEWAT 21/02/2022~~01/03/2022~~9 8 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
13 144568 KEKATI BAI KEWAT 10/05/2022~~14/05/2022~~5 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
14 1865860 25/01/2023~~05/02/2023~~12 11 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
15 2159238 13/02/2023~~26/02/2023~~14 12 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
16 675969 10/05/2023~~21/05/2023~~12 11 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
17 954210 SURESH KEWAT 22/05/2023~~04/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
18 978630 KEKATI BAI KEWAT 23/05/2023~~03/06/2023~~12 11 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
19 1233738 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
20 1233737 SURESH KEWAT 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
21 1559840 KEKATI BAI KEWAT 21/06/2023~~27/06/2023~~7 6 bhurki- aswani ke khet se sagar ke khet tak kachha nali nirman 2022 (3303002109/IC/GIS/495399)
22 1699362 03/06/2024~~16/06/2024~~14 14 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
23 1944632 17/06/2024~~23/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)

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 KEKATI BAI KEWAT 28/12/2021 2 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 11417 286 0
2 KEKATI BAI KEWAT 28/01/2022 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 13788 429 0
3 KEKATI BAI KEWAT 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16920 635 0
4 KEKATI BAI KEWAT 21/02/2022 9 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 17834 873 0
Sub Total FY 2122 19 2223 0
5 KEKATI BAI KEWAT 15/05/2023 5 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 6398 820 0
6 KEKATI BAI KEWAT 22/05/2023 4 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 8374 696 0
7 KEKATI BAI KEWAT 29/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 9162 1092 0
8 KEKATI BAI KEWAT 05/06/2023 7 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11136 1162 0
9 KEKATI BAI KEWAT 12/06/2023 3 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11160 489 0
Sub Total FY 2324 25 4259 0
10 KEKATI BAI KEWAT 03/06/2024 1 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14078 161.36 0
Sub Total FY 2425 1 161.36 0