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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-022-001/142-B Family Id: 142-B
Name of Head of Household: GULAM MOKHTAR ANSARI
Name of Father/Husband: VAJIBUDIN
Category: OTH
Date of Registration: 4/3/2021
Address:
Villages:
Panchayat: Jur
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 142-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 GULAM MOKHTAR ANSARI Male 31 CHHATISGARH GRAMIN BANK Worker Photograph
2 TARANA BEGAM Female 29 CHHATISGARH GRAMIN 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 1678319 GULAM MOKHTAR ANSARI 12/02/2026~~18/02/2026~~7 7
2 1763233 19/02/2026~~25/02/2026~~7 7
3 687760 09/08/2022~~14/08/2022~~6 6
4 961234 24/09/2022~~30/09/2022~~7 6
5 1059362 03/10/2022~~09/10/2022~~7 6
6 1120421 10/10/2022~~16/10/2022~~7 6
7 1205217 17/10/2022~~23/10/2022~~7 6
8 1262976 24/10/2022~~30/10/2022~~7 6
9 1330960 31/10/2022~~06/11/2022~~7 6
10 2229036 05/01/2023~~11/01/2023~~7 6
11 2324744 12/01/2023~~18/01/2023~~7 6
12 2560204 24/01/2023~~29/01/2023~~6 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 1678319 GULAM MOKHTAR ANSARI 12/02/2026~~18/02/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Damkodava Gp Jur (3305012022/WH/1111581802)
2 1763233 19/02/2026~~25/02/2026~~7 7 Renovation of Community Water Harvesting Ponds for Community Damkodava Gp Jur (3305012022/WH/1111581802)
3 687760 09/08/2022~~14/08/2022~~6 6 RAMPAL KE KHET SE SUDHIR SINGH KE KHET TAK TATBANDH NIRMAND KARYA GP JUR (3305012022/FP/381179629)
4 961234 24/09/2022~~30/09/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
5 1059362 03/10/2022~~09/10/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
6 1120421 10/10/2022~~16/10/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
7 1205217 17/10/2022~~23/10/2022~~7 6 वाजिबुदीन के खेत से खडगंवा पंहुच मार्ग तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405873)
8 1262976 24/10/2022~~30/10/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
9 1330960 31/10/2022~~06/11/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
10 2229036 05/01/2023~~11/01/2023~~7 6 भुनेश्वर के घर से कमरूदी के खेत तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405872)
11 2324744 12/01/2023~~18/01/2023~~7 6 भुनेश्वर के घर से कमरूदी के खेत तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405872)
12 2560204 24/01/2023~~29/01/2023~~6 6 वाजिबुदीन के खेत से खडगंवा पंहुच मार्ग तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405873)

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 GULAM MOKHTAR ANSARI 12/02/2026 5 Renovation of Community Water Harvesting Ponds for Community Damkodava Gp Jur (3305012022/WH/1111581802) 27121 725 0
Sub Total FY 2526 5 725 0
2 GULAM MOKHTAR ANSARI 09/08/2022 6 RAMPAL KE KHET SE SUDHIR SINGH KE KHET TAK TATBANDH NIRMAND KARYA GP JUR (3305012022/FP/381179629) 5329 1224 0
3 GULAM MOKHTAR ANSARI 24/09/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 7543 1224 0
4 GULAM MOKHTAR ANSARI 03/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 8292 1224 0
5 GULAM MOKHTAR ANSARI 10/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 9155 1224 0
6 GULAM MOKHTAR ANSARI 17/10/2022 6 वाजिबुदीन के खेत से खडगंवा पंहुच मार्ग तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405873) 10806 1224 0
7 GULAM MOKHTAR ANSARI 24/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 12359 1224 0
8 GULAM MOKHTAR ANSARI 31/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 13660 1014 0
9 GULAM MOKHTAR ANSARI 05/01/2023 2 भुनेश्वर के घर से कमरूदी के खेत तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405872) 24720 408 0
Sub Total FY 2223 44 8766 0