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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-006-015-004/447 Family Id: 447
Name of Head of Household: MOHAMMED SHAFI
Name of Father/Husband: MOHAMMED IBRAHIM
Category: OTH
Date of Registration: 10/25/2011
Address: 447
Villages:
Panchayat: SHANGRU
Block: DODA
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 447
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAMMED IBRAHIM Male 27
2 Mohd Shafi Male 18 JK BANK
3 Shahida Begum Female 25
4 SHAHIDA BEGAM Female 32


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 4710 Mohd Shafi 14/05/2019~~10/06/2019~~28 24
2 105246 03/08/2020~~30/08/2020~~28 24
3 133272 16/09/2020~~13/10/2020~~28 24
4 177233 19/10/2020~~15/11/2020~~28 24
5 330194 02/02/2021~~18/02/2021~~17 15
6 44065 09/08/2021~~05/09/2021~~28 24
7 90560 08/09/2021~~05/10/2021~~28 24
8 139041 06/10/2021~~02/11/2021~~28 24
9 178863 03/11/2021~~05/11/2021~~3 3
10 406159 16/02/2022~~27/02/2022~~12 11
11 15812 19/08/2022~~15/09/2022~~28 24
12 54866 17/09/2023~~30/09/2023~~14 12
13 72068 05/10/2023~~01/11/2023~~28 24
14 106273 02/11/2023~~29/11/2023~~28 24
15 467717 08/03/2024~~14/03/2024~~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 4710 Mohd Shafi 14/05/2019~~10/06/2019~~28 24 P/WORK NHO IBRAHIM GUJJAR (1409006015/FP/8808504408)
2 105246 03/08/2020~~30/08/2020~~28 24 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378)
3 133272 16/09/2020~~13/10/2020~~28 24 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378)
4 177233 19/10/2020~~15/11/2020~~28 24 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378)
5 330194 02/02/2021~~18/02/2021~~17 15 P/PATH FHO AFZAL TO HO IBRAHIM CHOUDHARY (1409006015/RC/8808574648)
6 44065 09/08/2021~~05/09/2021~~28 24 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502)
7 90560 08/09/2021~~05/10/2021~~28 24 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502)
8 139041 06/10/2021~~02/11/2021~~28 24 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502)
9 178863 03/11/2021~~05/11/2021~~3 3 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502)
10 406159 16/02/2022~~27/02/2022~~12 11 L/DEV BY WAY OF P/WORK KUD MOHALLA (1409006015/LD/8808553042)
11 15812 19/08/2022~~15/09/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151189174 (1409006015/IF/IAY/154918)
12 54866 17/09/2023~~30/09/2023~~14 12 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062)
13 72068 05/10/2023~~01/11/2023~~28 24 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062)
14 106273 02/11/2023~~29/11/2023~~28 24 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062)
15 467717 08/03/2024~~14/03/2024~~7 7 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062)

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 Mohd Shafi 14/05/2019 7 P/WORK NHO IBRAHIM GUJJAR (1409006015/FP/8808504408) 433 1323 0
2 Mohd Shafi 21/05/2019 7 P/WORK NHO IBRAHIM GUJJAR (1409006015/FP/8808504408) 434 1323 0
3 Mohd Shafi 28/05/2019 7 P/WORK NHO IBRAHIM GUJJAR (1409006015/FP/8808504408) 435 1302 0
4 Mohd Shafi 04/06/2019 7 P/WORK NHO IBRAHIM GUJJAR (1409006015/FP/8808504408) 436 1323 0
Sub Total FY 1920 28 5271 0
5 Mohd Shafi 03/08/2020 14 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 9222 2856 0
6 Mohd Shafi 17/08/2020 14 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 9223 2856 0
7 Mohd Shafi 16/09/2020 14 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 11053 2856 0
8 Mohd Shafi 30/09/2020 14 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 11054 2856 0
9 Mohd Shafi 19/10/2020 7 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 13987 1428 0
10 Mohd Shafi 26/10/2020 7 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 13982 1428 0
11 Mohd Shafi 03/11/2020 6 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 15545 1224 0
12 Mohd Shafi 09/11/2020 7 LL NHO Mohd Ramzan/Liaqat Ali/Mubarak Ali/Adil Azar (1409006015/LD/8808521378) 15546 1428 0
13 Mohd Shafi 02/02/2021 7 P/PATH FHO AFZAL TO HO IBRAHIM CHOUDHARY (1409006015/RC/8808574648) 25942 1428 0
14 Mohd Shafi 11/02/2021 7 P/PATH FHO AFZAL TO HO IBRAHIM CHOUDHARY (1409006015/RC/8808574648) 28194 1428 0
Sub Total FY 2021 97 19788 0
15 Mohd Shafi 09/08/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 4158 1498 0
16 Mohd Shafi 19/08/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 6119 1498 0
17 Mohd Shafi 26/08/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 7548 1498 0
18 Mohd Shafi 02/09/2021 4 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 8566 856 0
19 Mohd Shafi 09/09/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 9873 1498 0
20 Mohd Shafi 16/09/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 11099 1498 0
21 Mohd Shafi 23/09/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 12162 1498 0
22 Mohd Shafi 30/09/2021 6 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 13403 1284 0
23 Mohd Shafi 06/10/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 14098 1498 0
24 Mohd Shafi 13/10/2021 7 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 15012 1498 0
25 Mohd Shafi 20/10/2021 5 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 16187 1070 0
26 Mohd Shafi 27/10/2021 6 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 17203 1284 0
27 Mohd Shafi 03/11/2021 3 L/LEV BY WAY OF P/WORK DAR MOHALLA WARD NO 1 (1409006015/LD/8808541502) 18037 642 0
28 Mohd Shafi 16/02/2022 7 L/DEV BY WAY OF P/WORK KUD MOHALLA (1409006015/LD/8808553042) 34720 1498 0
29 Mohd Shafi 23/02/2022 5 L/DEV BY WAY OF P/WORK KUD MOHALLA (1409006015/LD/8808553042) 37833 1070 0
Sub Total FY 2122 92 19688 0
30 Mohd Shafi 19/08/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151189174 (1409006015/IF/IAY/154918) 3059 681 0
31 Mohd Shafi 22/08/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151189174 (1409006015/IF/IAY/154918) 3311 1135 0
32 Mohd Shafi 27/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151189174 (1409006015/IF/IAY/154918) 3312 1589 0
33 Mohd Shafi 03/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151189174 (1409006015/IF/IAY/154918) 3313 1589 0
34 Mohd Shafi 10/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK151189174 (1409006015/IF/IAY/154918) 3314 1362 0
Sub Total FY 2223 28 6356 0
35 Mohd Shafi 17/09/2023 7 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 7067 1708 0
36 Mohd Shafi 25/09/2023 4 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 7936 976 0
37 Mohd Shafi 05/10/2023 7 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 9471 1708 0
38 Mohd Shafi 12/10/2023 5 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 10459 1220 0
39 Mohd Shafi 19/10/2023 6 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 11358 1464 0
40 Mohd Shafi 26/10/2023 6 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 12322 1464 0
41 Mohd Shafi 02/11/2023 5 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 13064 1220 0
42 Mohd Shafi 09/11/2023 5 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 14072 1220 0
43 Mohd Shafi 16/11/2023 6 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 14818 1464 0
44 Mohd Shafi 23/11/2023 5 P/P FROM MP TOWARDS NAGNI (1409006015/RC/8808638062) 16125 1220 0
Sub Total FY 2324 56 13664 0