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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/1073 Family Id: 1073
Name of Head of Household: Sunita Paikra
Name of Father/Husband: Ram Pyari Paikra
Category: ST
Date of Registration: 5/2/2023
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1073
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sunita Paikra Female 18 I.D.B.I.BANK Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1573015 Sunita Paikra 30/01/2026~~05/02/2026~~7 7
2 1630241 06/02/2026~~12/02/2026~~7 7
3 1697470 13/02/2026~~19/02/2026~~7 7
4 1775611 20/02/2026~~26/02/2026~~7 7
5 1868294 28/02/2026~~06/03/2026~~7 7
6 2338333 20/01/2025~~20/01/2025~~1 1
7 524403 04/05/2023~~10/05/2023~~7 6
8 627442 12/05/2023~~18/05/2023~~7 6
9 755445 21/05/2023~~27/05/2023~~7 6
10 1001499 06/06/2023~~12/06/2023~~7 6
11 1123727 15/06/2023~~21/06/2023~~7 6

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 1573015 Sunita Paikra 30/01/2026~~05/02/2026~~7 7 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)
2 1630241 06/02/2026~~12/02/2026~~7 7 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)
3 1697470 13/02/2026~~19/02/2026~~7 7 Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur (3305009015/IC/1111349969)
4 1775611 20/02/2026~~26/02/2026~~7 7 Renovation of Distributary Canal/Nala mahamaya mandir ke pichhe nala me satyanarayan kreser Devipur (3305009015/IC/1111349974)
5 1868294 28/02/2026~~06/03/2026~~7 7 Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur (3305009015/IC/1111349969)
6 2338333 20/01/2025~~20/01/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1317462 (3305009015/IF/IAY/1897982)
7 524403 04/05/2023~~10/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
8 627442 12/05/2023~~18/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
9 755445 21/05/2023~~27/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
10 1001499 06/06/2023~~12/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
11 1123727 15/06/2023~~21/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)

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 Sunita Paikra 30/01/2026 4 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070) 33913 1043.92 0
2 Sunita Paikra 06/02/2026 3 Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070) 34894 782.34 0
3 Sunita Paikra 13/02/2026 6 Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur (3305009015/IC/1111349969) 36083 1553.1 0
4 Sunita Paikra 20/02/2026 6 Renovation of Distributary Canal/Nala mahamaya mandir ke pichhe nala me satyanarayan kreser Devipur (3305009015/IC/1111349974) 37443 1548.48 0
Sub Total FY 2526 19 4927.84 0
5 Sunita Paikra 04/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 4341 1105 0
6 Sunita Paikra 12/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 5116 1105 0
7 Sunita Paikra 21/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6082 1326 0
8 Sunita Paikra 06/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7956 1326 0
9 Sunita Paikra 15/06/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 8920 1105 0
Sub Total FY 2324 27 5967 0