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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/151 Family Id: 151
Name of Head of Household: Mohd Ashraf
Name of Father/Husband: Rehamatulah
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohd Ashraf Male 28 JK BANK
2 Shahnaz begum Female 43 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 137646 Mohd Ashraf 15/12/2019~~11/01/2020~~28 24
2 182289 12/01/2020~~08/02/2020~~28 24
3 237942 11/02/2020~~09/03/2020~~28 24
4 37598 17/06/2020~~14/07/2020~~28 24
5 82344 15/07/2020~~11/08/2020~~28 24
6 115962 12/08/2020~~01/09/2020~~21 18
7 268630 26/12/2020~~22/01/2021~~28 24
8 71578 27/08/2021~~23/09/2021~~28 24
9 124701 27/09/2021~~24/10/2021~~28 24
10 405023 15/02/2022~~14/03/2022~~28 24
11 497949 15/03/2022~~28/03/2022~~14 12
12 119248 27/11/2022~~24/12/2022~~28 24
13 178297 25/12/2022~~07/01/2023~~14 12
14 223943 10/01/2023~~23/01/2023~~14 12
15 247715 24/01/2023~~30/01/2023~~7 6
16 262654 01/02/2023~~05/02/2023~~5 5
17 294130 12/02/2023~~18/02/2023~~7 6
18 208797 12/12/2023~~25/12/2023~~14 12
19 208875 Shahnaz begum 12/12/2023~~25/12/2023~~14 12
20 261192 Mohd Ashraf 26/12/2023~~08/01/2024~~14 12
21 261193 Shahnaz begum 26/12/2023~~08/01/2024~~14 12
22 309801 10/01/2024~~23/01/2024~~14 12
23 356497 Mohd Ashraf 27/01/2024~~29/01/2024~~3 3
24 356498 Shahnaz begum 27/01/2024~~29/01/2024~~3 3
25 56531 Mohd Ashraf 09/08/2024~~22/08/2024~~14 14
26 56532 Shahnaz begum 09/08/2024~~22/08/2024~~14 14
27 70753 Mohd Ashraf 24/08/2024~~06/09/2024~~14 14
28 70754 Shahnaz begum 24/08/2024~~06/09/2024~~14 14
29 92577 Mohd Ashraf 16/09/2024~~29/09/2024~~14 14
30 92578 Shahnaz begum 16/09/2024~~29/09/2024~~14 14
31 105221 Mohd Ashraf 30/09/2024~~13/10/2024~~14 14
32 105222 Shahnaz begum 30/09/2024~~13/10/2024~~14 14

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 137646 Mohd Ashraf 15/12/2019~~11/01/2020~~28 24 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242)
2 182289 12/01/2020~~08/02/2020~~28 24 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242)
3 237942 11/02/2020~~09/03/2020~~28 24 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242)
4 37598 17/06/2020~~14/07/2020~~28 24 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810)
5 82344 15/07/2020~~11/08/2020~~28 24 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810)
6 115962 12/08/2020~~01/09/2020~~21 18 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810)
7 268630 26/12/2020~~22/01/2021~~28 24 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838)
8 71578 27/08/2021~~23/09/2021~~28 24 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842)
9 124701 27/09/2021~~24/10/2021~~28 24 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842)
10 405023 15/02/2022~~14/03/2022~~28 24 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067)
11 497949 15/03/2022~~28/03/2022~~14 12 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067)
12 119248 27/11/2022~~24/12/2022~~28 24 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
13 178297 25/12/2022~~07/01/2023~~14 12 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
14 223943 10/01/2023~~23/01/2023~~14 12 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
15 247715 24/01/2023~~30/01/2023~~7 6 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
16 262654 01/02/2023~~05/02/2023~~5 5 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
17 294130 12/02/2023~~18/02/2023~~7 6 P/WORK NHO PAMMY KUMAR WARD NO 2 (1409007016/FP/8808568080)
18 208797 12/12/2023~~25/12/2023~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
19 208875 Shahnaz begum 12/12/2023~~25/12/2023~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
20 261192 Mohd Ashraf 26/12/2023~~08/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
21 261193 Shahnaz begum 26/12/2023~~08/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
22 309801 10/01/2024~~23/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
23 356497 Mohd Ashraf 27/01/2024~~29/01/2024~~3 3 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
24 356498 Shahnaz begum 27/01/2024~~29/01/2024~~3 3 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
25 56531 Mohd Ashraf 09/08/2024~~22/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
26 56532 Shahnaz begum 09/08/2024~~22/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
27 70753 Mohd Ashraf 24/08/2024~~06/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
28 70754 Shahnaz begum 24/08/2024~~06/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
29 92577 Mohd Ashraf 16/09/2024~~29/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
30 92578 Shahnaz begum 16/09/2024~~29/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
31 105221 Mohd Ashraf 30/09/2024~~13/10/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
32 105222 Shahnaz begum 30/09/2024~~13/10/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)

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 Ashraf 15/12/2019 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 4007 1323 0
2 Mohd Ashraf 22/12/2019 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 4010 1323 0
3 Mohd Ashraf 29/12/2019 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 4008 1323 0
4 Mohd Ashraf 05/01/2020 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 4009 1323 0
5 Mohd Ashraf 12/01/2020 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 5965 1323 0
6 Mohd Ashraf 19/01/2020 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 5966 1323 0
7 Mohd Ashraf 26/01/2020 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 5967 1323 0
8 Mohd Ashraf 02/02/2020 7 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 5968 1323 0
9 Mohd Ashraf 11/02/2020 14 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 8570 2646 0
10 Mohd Ashraf 25/02/2020 14 CONSTT OF MAIN PATH WITH P/PATH KHELLANI (1409007016/RC/8808529242) 8571 2646 0
Sub Total FY 1920 84 15876 0
11 Mohd Ashraf 24/06/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 2465 1428 0
12 Mohd Ashraf 01/07/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 2466 1428 0
13 Mohd Ashraf 08/07/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 2467 1428 0
14 Mohd Ashraf 15/07/2020 6 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 7254 1224 0
15 Mohd Ashraf 22/07/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 7255 1428 0
16 Mohd Ashraf 29/07/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 7256 1428 0
17 Mohd Ashraf 05/08/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 7257 1428 0
18 Mohd Ashraf 12/08/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 10441 1428 0
19 Mohd Ashraf 19/08/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 10442 1428 0
20 Mohd Ashraf 26/08/2020 7 L/LAVELLING NLO SHABIR AHMED (1409007016/LD/8808514810) 10443 1428 0
21 Mohd Ashraf 02/01/2021 4 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21296 816 0
22 Mohd Ashraf 09/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21298 1428 0
23 Mohd Ashraf 16/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21300 1428 0
Sub Total FY 2021 87 17748 0
24 Mohd Ashraf 27/08/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 8232 1498 0
25 Mohd Ashraf 03/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 9513 1498 0
26 Mohd Ashraf 10/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 11470 1498 0
27 Mohd Ashraf 17/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 12765 1498 0
28 Mohd Ashraf 27/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 14230 1498 0
29 Mohd Ashraf 04/10/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 15533 1498 0
30 Mohd Ashraf 11/10/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 16261 1498 0
31 Mohd Ashraf 18/10/2021 5 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 17249 1070 0
32 Mohd Ashraf 15/02/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31228 1498 0
33 Mohd Ashraf 22/02/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31235 1498 0
34 Mohd Ashraf 01/03/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31243 1498 0
35 Mohd Ashraf 08/03/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31248 1498 0
36 Mohd Ashraf 15/03/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 39808 1498 0
37 Mohd Ashraf 22/03/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 40293 1498 0
Sub Total FY 2122 96 20544 0
38 Mohd Ashraf 27/11/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 13574 1589 0
39 Mohd Ashraf 04/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 14692 1589 0
40 Mohd Ashraf 11/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 15441 1589 0
41 Mohd Ashraf 18/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 16691 1589 0
42 Mohd Ashraf 25/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 17942 1589 0
43 Mohd Ashraf 01/01/2023 5 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 19503 1135 0
44 Mohd Ashraf 10/01/2023 3 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 20638 681 0
45 Mohd Ashraf 17/01/2023 4 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 21345 908 0
46 Mohd Ashraf 24/01/2023 4 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 21885 908 0
47 Mohd Ashraf 01/02/2023 5 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 22730 1135 0
48 Mohd Ashraf 12/02/2023 6 P/WORK NHO PAMMY KUMAR WARD NO 2 (1409007016/FP/8808568080) 24732 1362 0
Sub Total FY 2223 62 14074 0
49 Mohd Ashraf 12/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 20189 1708 0
50 Shahnaz begum 12/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 20189 1708 0
51 Mohd Ashraf 19/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 21476 1708 0
52 Shahnaz begum 19/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 21476 1708 0
53 Mohd Ashraf 26/12/2023 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 22624 1464 0
54 Shahnaz begum 26/12/2023 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 22624 1464 0
55 Mohd Ashraf 26/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 23755 1708 0
56 Shahnaz begum 26/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 23755 1708 0
57 Shahnaz begum 10/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 24574 1708 0
58 Shahnaz begum 18/01/2024 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 25073 1464 0
59 Mohd Ashraf 27/01/2024 2 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 26647 488 0
60 Shahnaz begum 27/01/2024 2 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 26647 488 0
Sub Total FY 2324 71 17324 0
61 Mohd Ashraf 09/08/2024 6 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2957 1554 0
62 Shahnaz begum 09/08/2024 6 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2957 1554 0
63 Mohd Ashraf 16/08/2024 7 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2959 1813 0
64 Shahnaz begum 16/08/2024 7 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2959 1813 0
65 Mohd Ashraf 24/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4758 1295 0
66 Shahnaz begum 24/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4758 1295 0
67 Mohd Ashraf 31/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4762 1295 0
68 Shahnaz begum 31/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4762 1295 0
69 Mohd Ashraf 16/09/2024 4 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7294 1036 0
70 Shahnaz begum 16/09/2024 4 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7294 1036 0
71 Mohd Ashraf 23/09/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7999 1295 0
72 Shahnaz begum 23/09/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7999 1295 0
Sub Total FY 2425 64 16576 0