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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-046-001/1012 Family Id: 1012
Name of Head of Household: Mamta Paikra
Name of Father/Husband: Nirmal paikra
Category: ST
Date of Registration: 1/20/2023
Address:
Villages:
Panchayat: Batwahi
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1012
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamatha Paikra Female 30 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 2688994 Mamatha Paikra 30/01/2023~~05/02/2023~~7 6
2 2799466 06/02/2023~~12/02/2023~~7 6
3 2935242 13/02/2023~~19/02/2023~~7 6
4 3048757 20/02/2023~~26/02/2023~~7 6
5 3190053 27/02/2023~~05/03/2023~~7 6
6 3328241 06/03/2023~~12/03/2023~~7 6
7 3424593 13/03/2023~~19/03/2023~~7 6
8 3606158 21/03/2023~~25/03/2023~~5 5
9 3685772 27/03/2023~~31/03/2023~~5 5
10 661845 13/05/2024~~19/05/2024~~7 7
11 766373 20/05/2024~~26/05/2024~~7 7
12 1404800 18/06/2024~~22/06/2024~~5 5
13 1489599 24/06/2024~~30/06/2024~~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 2688994 Mamatha Paikra 30/01/2023~~05/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
2 2799466 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
3 2935242 13/02/2023~~19/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
4 3048757 20/02/2023~~26/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
5 3190053 27/02/2023~~05/03/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
6 3328241 06/03/2023~~12/03/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
7 3424593 13/03/2023~~19/03/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
8 3606158 21/03/2023~~25/03/2023~~5 5 RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
9 3685772 27/03/2023~~31/03/2023~~5 5 RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
10 661845 13/05/2024~~19/05/2024~~7 7 NIJI BHUMI SAMTALIKARAN ATIK ANSARI/FAJIBUDDIN (3305005046/IF/1111739542)
11 766373 20/05/2024~~26/05/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
12 1404800 18/06/2024~~22/06/2024~~5 5 NIJI BHUMI SAMTALIKARAN ATIK ANSARI/FAJIBUDDIN (3305005046/IF/1111739542)
13 1489599 24/06/2024~~30/06/2024~~7 7 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)

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 Mamatha Paikra 30/01/2023 5 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 17391 1020 0
2 Mamatha Paikra 06/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 17704 1224 0
3 Mamatha Paikra 13/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 18845 1224 0
4 Mamatha Paikra 20/02/2023 7 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 19739 1428 0
5 Mamatha Paikra 27/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 20938 1224 0
6 Mamatha Paikra 06/03/2023 5 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 22133 1020 0
7 Mamatha Paikra 13/03/2023 7 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 22917 1428 0
8 Mamatha Paikra 20/03/2023 2 RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000) 25010 408 0
Sub Total FY 2223 44 8976 0