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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-006-015-006/446 Family Id: 446
Name of Head of Household: Amina Begum
Name of Father/Husband: Mir Ali
Category: OTH
Date of Registration: 10/25/2011
Address: 446
Villages:
Panchayat: SHANGRU
Block: DODA
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 446
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amina Begum Female 51 JK 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 176044 Amina Begum 05/01/2020~~01/02/2020~~28 24
2 220458 03/02/2020~~01/03/2020~~28 24
3 289290 02/03/2020~~29/03/2020~~28 24
4 31087 11/06/2020~~08/07/2020~~28 24
5 73819 09/07/2020~~23/07/2020~~15 13
6 324387 30/01/2021~~26/02/2021~~28 24
7 403497 27/02/2021~~26/03/2021~~28 24
8 106292 16/09/2021~~13/10/2021~~28 24
9 149215 14/10/2021~~10/11/2021~~28 24
10 196501 11/11/2021~~20/11/2021~~10 9
11 407450 16/02/2022~~15/03/2022~~28 24
12 503081 17/03/2022~~25/03/2022~~9 8
13 33332 10/09/2022~~13/09/2022~~4 4
14 36700 14/09/2022~~16/09/2022~~3 3
15 117928 26/11/2022~~23/12/2022~~28 24
16 173761 24/12/2022~~13/01/2023~~21 18
17 239568 19/01/2023~~25/01/2023~~7 6
18 251986 27/01/2023~~23/02/2023~~28 24
19 337462 24/02/2023~~05/03/2023~~10 9
20 106439 01/10/2024~~07/10/2024~~7 7
21 112837 08/10/2024~~14/10/2024~~7 7
22 118795 15/10/2024~~21/10/2024~~7 7
23 126859 22/10/2024~~28/10/2024~~7 7
24 136780 29/10/2024~~04/11/2024~~7 7
25 148151 05/11/2024~~11/11/2024~~7 7
26 166568 13/11/2024~~19/11/2024~~7 7
27 184557 20/11/2024~~26/11/2024~~7 7
28 241508 04/12/2024~~10/12/2024~~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 176044 Amina Begum 05/01/2020~~01/02/2020~~28 24 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442)
2 220458 03/02/2020~~01/03/2020~~28 24 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442)
3 289290 02/03/2020~~29/03/2020~~28 24 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442)
4 31087 11/06/2020~~08/07/2020~~28 24 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805)
5 73819 09/07/2020~~23/07/2020~~15 13 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805)
6 324387 30/01/2021~~26/02/2021~~28 24 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708)
7 403497 27/02/2021~~26/03/2021~~28 24 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708)
8 106292 16/09/2021~~13/10/2021~~28 24 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734)
9 149215 14/10/2021~~10/11/2021~~28 24 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734)
10 196501 11/11/2021~~20/11/2021~~10 9 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734)
11 407450 16/02/2022~~15/03/2022~~28 24 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789)
12 503081 17/03/2022~~25/03/2022~~9 8 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789)
13 33332 10/09/2022~~13/09/2022~~4 4 const. of soakage pit NHO amina begum w/o Mir ali (1409006015/IF/8808541965)
14 36700 14/09/2022~~16/09/2022~~3 3 const. of soakage pit NHO amina begum w/o Mir ali (1409006015/IF/8808541965)
15 117928 26/11/2022~~23/12/2022~~28 24 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481)
16 173761 24/12/2022~~13/01/2023~~21 18 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481)
17 239568 19/01/2023~~25/01/2023~~7 6 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481)
18 251986 27/01/2023~~23/02/2023~~28 24 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481)
19 337462 24/02/2023~~05/03/2023~~10 9 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481)
20 106439 01/10/2024~~07/10/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
21 112837 08/10/2024~~14/10/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
22 118795 15/10/2024~~21/10/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
23 126859 22/10/2024~~28/10/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
24 136780 29/10/2024~~04/11/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
25 148151 05/11/2024~~11/11/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
26 166568 13/11/2024~~19/11/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
27 184557 20/11/2024~~26/11/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)
28 241508 04/12/2024~~10/12/2024~~7 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427)

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 Amina Begum 05/01/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 9158 1323 0
2 Amina Begum 12/01/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 9160 1323 0
3 Amina Begum 19/01/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 9161 1323 0
4 Amina Begum 26/01/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 9163 1323 0
5 Amina Begum 03/02/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 12206 1323 0
6 Amina Begum 10/02/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 12207 1323 0
7 Amina Begum 17/02/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 12208 1323 0
8 Amina Begum 24/02/2020 7 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 12209 1323 0
9 Amina Begum 02/03/2020 14 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 16047 2646 0
10 Amina Begum 16/03/2020 8 L/LEVELLING NLO MASTER IQBAL (1409006015/LD/8808498442) 16048 1512 0
Sub Total FY 1920 78 14742 0
11 Amina Begum 11/06/2020 7 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805) 2338 1428 0
12 Amina Begum 18/06/2020 7 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805) 2341 1428 0
13 Amina Begum 25/06/2020 7 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805) 2344 1428 0
14 Amina Begum 02/07/2020 7 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805) 2347 1428 0
15 Amina Begum 09/07/2020 7 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805) 5503 1428 0
16 Amina Begum 16/07/2020 8 LAND DEV BY WAY OF P/WORK ENTIRE WARDNO 1 (1409006015/LD/8808513805) 5506 1632 0
17 Amina Begum 30/01/2021 7 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 25390 1428 0
18 Amina Begum 06/02/2021 7 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 27224 1428 0
19 Amina Begum 13/02/2021 7 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 28676 1428 0
20 Amina Begum 20/02/2021 7 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 30000 1428 0
21 Amina Begum 27/02/2021 7 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 31909 1428 0
22 Amina Begum 06/03/2021 7 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 34517 1428 0
23 Amina Begum 13/03/2021 7 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 34520 1428 0
24 Amina Begum 20/03/2021 5 LANE DRAIN FROM BANJOI MOHALLA TO RANA MOHALLA (1409006015/RC/8808574708) 36956 1020 0
Sub Total FY 2021 97 19788 0
25 Amina Begum 16/09/2021 7 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 11096 1498 0
26 Amina Begum 23/09/2021 7 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 12159 1498 0
27 Amina Begum 30/09/2021 7 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 13415 1498 0
28 Amina Begum 07/10/2021 7 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 14271 1498 0
29 Amina Begum 14/10/2021 7 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 15066 1498 0
30 Amina Begum 21/10/2021 7 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 16260 1498 0
31 Amina Begum 28/10/2021 6 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 17262 1284 0
32 Amina Begum 04/11/2021 6 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 18199 1284 0
33 Amina Begum 11/11/2021 7 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 19342 1498 0
34 Amina Begum 18/11/2021 3 S/P/PATH FMR TOWARDS HO AZHAR ALI KOTLA (1409006015/RC/8808589734) 20327 642 0
35 Amina Begum 16/02/2022 7 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789) 34757 1498 0
36 Amina Begum 23/02/2022 7 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789) 37846 1498 0
37 Amina Begum 03/03/2022 7 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789) 41446 1498 0
38 Amina Begum 10/03/2022 6 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789) 44090 1284 0
39 Amina Begum 17/03/2022 7 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789) 46177 1498 0
40 Amina Begum 24/03/2022 2 S/P/PATH WITH TILE MR TOWARDS HO HAKAM DIN (1409006015/RC/8808607789) 46178 428 0
Sub Total FY 2122 100 21400 0
41 Amina Begum 10/09/2022 4 const. of soakage pit NHO amina begum w/o Mir ali (1409006015/IF/8808541965) 5077 908 0
42 Amina Begum 14/09/2022 3 const. of soakage pit NHO amina begum w/o Mir ali (1409006015/IF/8808541965) 5692 681 0
43 Amina Begum 26/11/2022 7 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 18083 1589 0
44 Amina Begum 03/12/2022 7 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 18160 1589 0
45 Amina Begum 10/12/2022 7 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 19150 1589 0
46 Amina Begum 17/12/2022 7 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 19643 1589 0
47 Amina Begum 24/12/2022 7 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 20758 1589 0
48 Amina Begum 02/01/2023 2 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 21982 454 0
49 Amina Begum 09/01/2023 3 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 22542 681 0
50 Amina Begum 19/01/2023 3 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 23671 681 0
51 Amina Begum 27/01/2023 6 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 24916 1362 0
52 Amina Begum 03/02/2023 3 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 26103 681 0
53 Amina Begum 10/02/2023 2 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 27604 454 0
54 Amina Begum 17/02/2023 6 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 28867 1362 0
55 Amina Begum 24/02/2023 6 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 30526 1362 0
56 Amina Begum 03/03/2023 3 Cow shed NLO Kuljeet kumar W.no1 (1409006015/AV/8808515481) 32258 681 0
Sub Total FY 2223 76 17252 0
57 Amina Begum 01/10/2024 6 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 4907 1554 0
58 Amina Begum 08/10/2024 6 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 5325 1554 0
59 Amina Begum 15/10/2024 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 5861 1813 0
60 Amina Begum 22/10/2024 6 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 6547 1554 0
61 Amina Begum 29/10/2024 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 7285 1813 0
62 Amina Begum 05/11/2024 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 8101 1813 0
63 Amina Begum 13/11/2024 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 9161 1813 0
64 Amina Begum 20/11/2024 3 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 10088 777 0
65 Amina Begum 04/12/2024 7 TILE WORK FHO SHOKET ALI TOWARDS HO AB RASHID (1409006015/RC/8808661427) 12715 700 700
Sub Total FY 2425 56 13391 700