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Deleted on Date 06/02/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/1110 Family Id: 1110
Name of Head of Household: Sunita Paikra
Name of Father/Husband: Paras Ram
Category: ST
Date of Registration: 5/4/2023
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1110
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 31 Bank of India 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 1577175 Sunita Paikra 04/07/2024~~10/07/2024~~7 7
2 2346396 21/01/2025~~21/01/2025~~1 1
3 532618 04/05/2023~~10/05/2023~~7 6
4 627446 12/05/2023~~18/05/2023~~7 6
5 755464 21/05/2023~~27/05/2023~~7 6
6 865484 29/05/2023~~04/06/2023~~7 6
7 1001400 06/06/2023~~12/06/2023~~7 6
8 1123900 15/06/2023~~21/06/2023~~7 6
9 1223159 23/06/2023~~29/06/2023~~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 1577175 Sunita Paikra 04/07/2024~~10/07/2024~~7 7 Construction of Staggered Trench for CommunityThad Ghatti Gp Devipur (3305009015/WC/1111571076)
2 2346396 21/01/2025~~21/01/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH118731074 (3305009015/IF/IAY/1856526)
3 532618 04/05/2023~~10/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)
4 627446 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)
5 755464 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)
6 865484 29/05/2023~~04/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
7 1001400 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)
8 1123900 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)
9 1223159 23/06/2023~~29/06/2023~~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 04/07/2024 1 Construction of Staggered Trench for CommunityThad Ghatti Gp Devipur (3305009015/WC/1111571076) 16021 243 0
Sub Total FY 2425 1 243 0
2 Sunita Paikra 04/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373) 4370 1105 0
3 Sunita Paikra 12/05/2023 4 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 5118 884 0
4 Sunita Paikra 21/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6086 1326 0
5 Sunita Paikra 29/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6868 1326 0
6 Sunita Paikra 06/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7959 1326 0
7 Sunita Paikra 15/06/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 8921 1105 0
8 Sunita Paikra 23/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 9714 1326 0
Sub Total FY 2324 38 8398 0