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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/161 Family Id: 161
Name of Head of Household: Tirkeshwar Paikra
Name of Father/Husband: Rampraksh
Category: ST
Date of Registration: 1/1/2024
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tirkeshwar Paikra Male 34 CHHATISGARH GRAMIN BANK
2 Savita Paikra Female 32 CHHATISGARH GRAMIN 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 2215341 Tirkeshwar Paikra 22/01/2024~~28/01/2024~~7 6
2 2315928 31/01/2024~~04/02/2024~~5 5
3 2392019 07/02/2024~~11/02/2024~~5 5
4 722391 16/05/2024~~26/05/2024~~11 11
5 950203 Savita Paikra 27/05/2024~~02/06/2024~~7 7
6 950202 Tirkeshwar Paikra 27/05/2024~~02/06/2024~~7 7
7 1071419 Savita Paikra 03/06/2024~~09/06/2024~~7 7
8 1071418 Tirkeshwar Paikra 03/06/2024~~09/06/2024~~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 2215341 Tirkeshwar Paikra 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
2 2315928 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
3 2392019 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
4 722391 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
5 950203 Savita Paikra 27/05/2024~~02/06/2024~~7 7 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287)
6 950202 Tirkeshwar Paikra 27/05/2024~~02/06/2024~~7 7 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287)
7 1071419 Savita Paikra 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
8 1071418 Tirkeshwar Paikra 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)

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 Tirkeshwar Paikra 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18203 663 0
2 Tirkeshwar Paikra 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18686 884 0
Sub Total FY 2324 7 1547 0
3 Savita Paikra 03/06/2024 1 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7530 243 0
4 Tirkeshwar Paikra 03/06/2024 1 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7530 243 0
Sub Total FY 2425 2 486 0