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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-006-001/86 Family Id: 86
Name of Head of Household: ताराचन्‍द
Name of Father/Husband: कुलेम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dumariya
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 सुमित्रा Female 27 Punjab National Bank Worker Photograph
2 गुलाबचन्‍द्र Female 23 Worker Photograph
3 प्रमिलाबाई Female 21 Worker Photograph
4 Tarachand Male 30 Worker Photograph
5 munsi ram Male 26 Punjab National 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 203844 munsi ram 13/05/2026~~19/05/2026~~7 7
2 266574 20/05/2026~~26/05/2026~~7 7
3 353979 27/05/2026~~02/06/2026~~7 7
4 438903 03/06/2026~~09/06/2026~~7 7
5 527395 10/06/2026~~16/06/2026~~7 7
6 597046 17/06/2026~~23/06/2026~~7 7
7 657988 24/06/2026~~30/06/2026~~7 7
8 15446 01/04/2025~~28/04/2025~~28 28
9 166527 01/05/2025~~28/05/2025~~28 28
10 499651 03/05/2024~~09/05/2024~~7 7
11 596461 10/05/2024~~16/05/2024~~7 7
12 2532804 12/02/2025~~25/02/2025~~14 14
13 2655096 27/02/2025~~12/03/2025~~14 14
14 109477 06/04/2023~~19/04/2023~~14 12
15 322756 20/04/2023~~26/04/2023~~7 6
16 416674 27/04/2023~~03/05/2023~~7 6
17 578111 09/05/2023~~22/05/2023~~14 12
18 1146127 17/06/2023~~23/06/2023~~7 6
19 1229227 24/06/2023~~30/06/2023~~7 6
20 478866 02/07/2022~~15/07/2022~~14 12
21 2449476 17/01/2023~~23/01/2023~~7 6
22 2566045 24/01/2023~~30/01/2023~~7 6
23 2696970 31/01/2023~~06/02/2023~~7 6
24 2830423 07/02/2023~~13/02/2023~~7 6
25 2959660 14/02/2023~~20/02/2023~~7 6
26 3092072 21/02/2023~~27/02/2023~~7 6
27 3222739 01/03/2023~~14/03/2023~~14 12

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 203844 munsi ram 13/05/2026~~19/05/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
2 266574 20/05/2026~~26/05/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
3 353979 27/05/2026~~02/06/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
4 438903 03/06/2026~~09/06/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
5 527395 10/06/2026~~16/06/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
6 597046 17/06/2026~~23/06/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
7 657988 24/06/2026~~30/06/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653)
8 15446 01/04/2025~~28/04/2025~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217)
9 166527 01/05/2025~~28/05/2025~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217)
10 499651 03/05/2024~~09/05/2024~~7 7 Gp Dumariya me dabri nirman karya (3305009006/IF/1111764741)
11 596461 10/05/2024~~16/05/2024~~7 7 Gp Dumariya me dabri nirman karya (3305009006/IF/1111764741)
12 2532804 12/02/2025~~25/02/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217)
13 2655096 27/02/2025~~12/03/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217)
14 109477 06/04/2023~~19/04/2023~~14 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
15 322756 20/04/2023~~26/04/2023~~7 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
16 416674 27/04/2023~~03/05/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
17 578111 09/05/2023~~22/05/2023~~14 12 Gp Dumariya me ramchandra/kawalsay ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305477)
18 1146127 17/06/2023~~23/06/2023~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
19 1229227 24/06/2023~~30/06/2023~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
20 478866 02/07/2022~~15/07/2022~~14 12 GP Dumariya se GP Pasla tak Road side plantation work (3305009006/DP/1111418710)
21 2449476 17/01/2023~~23/01/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
22 2566045 24/01/2023~~30/01/2023~~7 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
23 2696970 31/01/2023~~06/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
24 2830423 07/02/2023~~13/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
25 2959660 14/02/2023~~20/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
26 3092072 21/02/2023~~27/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
27 3222739 01/03/2023~~14/03/2023~~14 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)

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 munsi ram 13/05/2026 2 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653) 2806 520.8 0
2 munsi ram 20/05/2026 6 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653) 3682 1556.64 0
3 munsi ram 27/05/2026 4 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653) 5200 1039.4 0
4 munsi ram 03/06/2026 5 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653) 6300 1298.05 0
5 munsi ram 10/06/2026 6 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653) 7504 1561.32 0
6 munsi ram 17/06/2026 4 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653) 8360 1041.96 0
7 munsi ram 24/06/2026 6 Renovation of Community Water Harvesting Ponds for Community Dinda Dand GP Dumariya (3305009006/WH/1111366653) 9204 1560.54 0
Sub Total FY 2627 33 8578.71 0
8 munsi ram 01/04/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217) 1022 3132 0
9 munsi ram 15/04/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217) 1025 3132 0
10 munsi ram 01/05/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217) 4882 3132 0
Sub Total FY 2526 36 9396 0
11 munsi ram 12/02/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217) 39013 2916 0
12 munsi ram 27/02/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3320237 (3305009006/IF/IAY/1901217) 42490 2916 0
Sub Total FY 2425 24 5832 0
13 munsi ram 09/05/2023 8 Gp Dumariya me ramchandra/kawalsay ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305477) 4728 1768 0
Sub Total FY 2324 8 1768 0
14 munsi ram 02/07/2022 2 GP Dumariya se GP Pasla tak Road side plantation work (3305009006/DP/1111418710) 2665 408 0
15 munsi ram 17/01/2023 5 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 20151 1020 0
16 munsi ram 24/01/2023 5 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 20916 1020 0
17 munsi ram 31/01/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 21853 1224 0
18 munsi ram 07/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 22855 1224 0
19 munsi ram 14/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 23787 1224 0
20 munsi ram 21/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 24684 1224 0
21 munsi ram 01/03/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 25558 1224 0
Sub Total FY 2223 42 8568 0