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Deleted on Date 20/01/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-020-001/1414 Family Id: 1414
Name of Head of Household: Arju Ansari
Name of Father/Husband: Sef mohamd
Category: OTH
Date of Registration: 7/26/2025
Address:
Villages:
Panchayat: Datima
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1414
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Arju Ansari Female 23 India Post Payments 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 803842 Arju Ansari 31/07/2025~~06/08/2025~~7 7
2 833672 14/08/2025~~20/08/2025~~7 7
3 903122 12/09/2025~~18/09/2025~~7 7
4 917111 19/09/2025~~25/09/2025~~7 7
5 940843 30/09/2025~~03/10/2025~~4 4
6 1319632 03/01/2026~~09/01/2026~~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 803842 Arju Ansari 31/07/2025~~06/08/2025~~7 7 Shaskiy Udyan Ropani Datima me Beeju Poudh Utpadan karya 25-26 (3305/DP/1111448713)
2 833672 14/08/2025~~20/08/2025~~7 7 Shaskiy Udyan Ropani Datima me Beeju Poudh Utpadan karya 25-26 (3305/DP/1111448713)
3 903122 12/09/2025~~18/09/2025~~7 7 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215)
4 917111 19/09/2025~~25/09/2025~~7 7 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215)
5 940843 30/09/2025~~03/10/2025~~4 4 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215)
6 1319632 03/01/2026~~09/01/2026~~7 7 Shaskiy Awashiy Parisar PWD Colony Me Mishrit Falodyan Kary 24-25 (3305/DP/1111446504)

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 Arju Ansari 31/07/2025 2 Shaskiy Udyan Ropani Datima me Beeju Poudh Utpadan karya 25-26 (3305/DP/1111448713) 19503 522 0
2 Arju Ansari 06/08/2025 1 Shaskiy Udyan Ropani Datima me Beeju Poudh Utpadan karya 25-26 (3305/DP/1111448713) 20418 261 0
3 Arju Ansari 14/08/2025 5 Shaskiy Udyan Ropani Datima me Beeju Poudh Utpadan karya 25-26 (3305/DP/1111448713) 20984 1305 0
4 Arju Ansari 12/09/2025 4 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215) 23183 1044 0
5 Arju Ansari 19/09/2025 6 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215) 23574 1566 0
6 Arju Ansari 28/09/2025 3 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215) 24246 783 0
Sub Total FY 2526 21 5481 0