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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 to work
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 56531 Mohd Ashraf 09/08/2024~~22/08/2024~~14 14
2 56532 Shahnaz begum 09/08/2024~~22/08/2024~~14 14
3 70753 Mohd Ashraf 24/08/2024~~06/09/2024~~14 14
4 70754 Shahnaz begum 24/08/2024~~06/09/2024~~14 14
5 92577 Mohd Ashraf 16/09/2024~~29/09/2024~~14 14
6 92578 Shahnaz begum 16/09/2024~~29/09/2024~~14 14
7 105221 Mohd Ashraf 30/09/2024~~13/10/2024~~14 14
8 105222 Shahnaz begum 30/09/2024~~13/10/2024~~14 14
9 119598 Mohd Ashraf 15/10/2024~~28/10/2024~~14 14
10 139447 31/10/2024~~06/11/2024~~7 7
11 139448 Shahnaz begum 31/10/2024~~06/11/2024~~7 7
12 168611 Mohd Ashraf 14/11/2024~~15/11/2024~~2 2
13 168612 Shahnaz begum 14/11/2024~~15/11/2024~~2 2
14 208797 Mohd Ashraf 12/12/2023~~25/12/2023~~14 12
15 208875 Shahnaz begum 12/12/2023~~25/12/2023~~14 12
16 261192 Mohd Ashraf 26/12/2023~~08/01/2024~~14 12
17 261193 Shahnaz begum 26/12/2023~~08/01/2024~~14 12
18 309801 10/01/2024~~23/01/2024~~14 12
19 356497 Mohd Ashraf 27/01/2024~~29/01/2024~~3 3
20 356498 Shahnaz begum 27/01/2024~~29/01/2024~~3 3
21 119248 Mohd Ashraf 27/11/2022~~24/12/2022~~28 24
22 178297 25/12/2022~~07/01/2023~~14 12
23 223943 10/01/2023~~23/01/2023~~14 12
24 247715 24/01/2023~~30/01/2023~~7 6
25 262654 01/02/2023~~05/02/2023~~5 5
26 294130 12/02/2023~~18/02/2023~~7 6
27 71578 27/08/2021~~23/09/2021~~28 24
28 124701 27/09/2021~~24/10/2021~~28 24
29 405023 15/02/2022~~14/03/2022~~28 24
30 497949 15/03/2022~~28/03/2022~~14 12

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 56531 Mohd Ashraf 09/08/2024~~22/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
2 56532 Shahnaz begum 09/08/2024~~22/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
3 70753 Mohd Ashraf 24/08/2024~~06/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
4 70754 Shahnaz begum 24/08/2024~~06/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
5 92577 Mohd Ashraf 16/09/2024~~29/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
6 92578 Shahnaz begum 16/09/2024~~29/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
7 105221 Mohd Ashraf 30/09/2024~~13/10/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
8 105222 Shahnaz begum 30/09/2024~~13/10/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
9 119598 Mohd Ashraf 15/10/2024~~28/10/2024~~14 14 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
10 139447 31/10/2024~~06/11/2024~~7 7 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
11 139448 Shahnaz begum 31/10/2024~~06/11/2024~~7 7 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
12 168611 Mohd Ashraf 14/11/2024~~15/11/2024~~2 2 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
13 168612 Shahnaz begum 14/11/2024~~15/11/2024~~2 2 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550)
14 208797 Mohd Ashraf 12/12/2023~~25/12/2023~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
15 208875 Shahnaz begum 12/12/2023~~25/12/2023~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
16 261192 Mohd Ashraf 26/12/2023~~08/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
17 261193 Shahnaz begum 26/12/2023~~08/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
18 309801 10/01/2024~~23/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
19 356497 Mohd Ashraf 27/01/2024~~29/01/2024~~3 3 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
20 356498 Shahnaz begum 27/01/2024~~29/01/2024~~3 3 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
21 119248 Mohd Ashraf 27/11/2022~~24/12/2022~~28 24 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
22 178297 25/12/2022~~07/01/2023~~14 12 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
23 223943 10/01/2023~~23/01/2023~~14 12 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
24 247715 24/01/2023~~30/01/2023~~7 6 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
25 262654 01/02/2023~~05/02/2023~~5 5 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739)
26 294130 12/02/2023~~18/02/2023~~7 6 P/WORK NHO PAMMY KUMAR WARD NO 2 (1409007016/FP/8808568080)
27 71578 27/08/2021~~23/09/2021~~28 24 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842)
28 124701 27/09/2021~~24/10/2021~~28 24 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842)
29 405023 15/02/2022~~14/03/2022~~28 24 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067)
30 497949 15/03/2022~~28/03/2022~~14 12 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067)

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 09/08/2024 6 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2957 1554 0
2 Shahnaz begum 09/08/2024 6 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2957 1554 0
3 Mohd Ashraf 16/08/2024 7 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2959 1813 0
4 Shahnaz begum 16/08/2024 7 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 2959 1813 0
5 Mohd Ashraf 24/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4758 1295 0
6 Shahnaz begum 24/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4758 1295 0
7 Mohd Ashraf 31/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4762 1295 0
8 Shahnaz begum 31/08/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 4762 1295 0
9 Mohd Ashraf 16/09/2024 4 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7294 1036 0
10 Shahnaz begum 16/09/2024 4 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7294 1036 0
11 Mohd Ashraf 23/09/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7999 1295 0
12 Shahnaz begum 23/09/2024 5 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 7999 1295 0
13 Mohd Ashraf 30/09/2024 1 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 9017 259 0
14 Shahnaz begum 30/09/2024 1 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 9017 259 0
15 Mohd Ashraf 30/09/2024 3 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 9764 777 0
16 Shahnaz begum 30/09/2024 3 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 9764 777 0
17 Mohd Ashraf 15/10/2024 3 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 10628 777 0
18 Mohd Ashraf 31/10/2024 4 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 12185 1036 0
19 Shahnaz begum 31/10/2024 4 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 12185 1036 0
20 Mohd Ashraf 14/11/2024 2 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 13517 518 0
21 Shahnaz begum 14/11/2024 2 CONSTT OF STONE GRADED BUND NLO MOHD ASHRAF AND RAFEEQ (1409007016/LD/8808601550) 13517 518 0
Sub Total FY 2425 87 22533 0
22 Mohd Ashraf 12/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 20189 1708 0
23 Shahnaz begum 12/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 20189 1708 0
24 Mohd Ashraf 19/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 21476 1708 0
25 Shahnaz begum 19/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 21476 1708 0
26 Mohd Ashraf 26/12/2023 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 22624 1464 0
27 Shahnaz begum 26/12/2023 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 22624 1464 0
28 Mohd Ashraf 26/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 23755 1708 0
29 Shahnaz begum 26/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 23755 1708 0
30 Shahnaz begum 10/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 24574 1708 0
31 Shahnaz begum 18/01/2024 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 25073 1464 0
32 Mohd Ashraf 27/01/2024 2 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 26647 488 0
33 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
34 Mohd Ashraf 27/11/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 13574 1589 0
35 Mohd Ashraf 04/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 14692 1589 0
36 Mohd Ashraf 11/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 15441 1589 0
37 Mohd Ashraf 18/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 16691 1589 0
38 Mohd Ashraf 25/12/2022 7 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 17942 1589 0
39 Mohd Ashraf 01/01/2023 5 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 19503 1135 0
40 Mohd Ashraf 10/01/2023 3 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 20638 681 0
41 Mohd Ashraf 17/01/2023 4 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 21345 908 0
42 Mohd Ashraf 24/01/2023 4 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 21885 908 0
43 Mohd Ashraf 01/02/2023 5 DRAIN FLO SUNNY KUMAR TOWARDS HO RAJ KUMAR WARD NO 2 (1409007016/IC/8808564739) 22730 1135 0
44 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
45 Mohd Ashraf 27/08/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 8232 1498 0
46 Mohd Ashraf 03/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 9513 1498 0
47 Mohd Ashraf 10/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 11470 1498 0
48 Mohd Ashraf 17/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 12765 1498 0
49 Mohd Ashraf 27/09/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 14230 1498 0
50 Mohd Ashraf 04/10/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 15533 1498 0
51 Mohd Ashraf 11/10/2021 7 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 16261 1498 0
52 Mohd Ashraf 18/10/2021 5 L/LEV/P/WORK NLO FAROOQ SHEIKH (1409007016/LD/8808542842) 17249 1070 0
53 Mohd Ashraf 15/02/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31228 1498 0
54 Mohd Ashraf 22/02/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31235 1498 0
55 Mohd Ashraf 01/03/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31243 1498 0
56 Mohd Ashraf 08/03/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 31248 1498 0
57 Mohd Ashraf 15/03/2022 7 P/WORK NHO MOH SHAFI MISTRY (1409007016/LD/8808553067) 39808 1498 0
58 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