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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-007-016-003/175
Family Id:
175
Name of Head of Household:
Mohd. Shafi
Name of Father/Husband:
Mohd. Sadiq
Category:
ST
Date of Registration:
2/16/2006
Address:
Villages:
Panchayat:
KALANI
Block:
BHADERWAH
District:
DODA
(JAMMU AND KASHMIR)
Whether BPL Family:
NO
Family Id
:
175
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mohd. Shafi
Male
45
JK BANK
2
Raju
Male
19
3
Mohd Ismail
Male
19
4
Nazia Begum
Female
26
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
72672
Mohd. Shafi
12/11/2019~~09/12/2019~~28
24
2
131886
12/12/2019~~08/01/2020~~28
24
3
199666
24/01/2020~~20/02/2020~~28
24
4
269373
24/02/2020~~12/03/2020~~18
16
5
37582
17/06/2020~~14/07/2020~~28
24
6
82147
15/07/2020~~11/08/2020~~28
24
7
132545
16/09/2020~~13/10/2020~~28
24
8
20146
12/07/2021~~08/08/2021~~28
24
9
48203
11/08/2021~~07/09/2021~~28
24
10
354666
01/02/2022~~28/02/2022~~28
24
11
159945
19/12/2022~~15/01/2023~~28
24
12
237811
18/01/2023~~19/01/2023~~2
2
13
62903
Nazia Begum
25/09/2023~~22/10/2023~~28
24
14
96941
26/10/2023~~08/11/2023~~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
72672
Mohd. Shafi
12/11/2019~~09/12/2019~~28
24
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
2
131886
12/12/2019~~08/01/2020~~28
24
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
3
199666
24/01/2020~~20/02/2020~~28
24
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
4
269373
24/02/2020~~12/03/2020~~18
16
Z-Khul from Culvert towrds Ublllan Sinoo (1409007016/IC/8808513072)
5
37582
17/06/2020~~14/07/2020~~28
24
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
6
82147
15/07/2020~~11/08/2020~~28
24
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
7
132545
16/09/2020~~13/10/2020~~28
24
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
8
20146
12/07/2021~~08/08/2021~~28
24
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
9
48203
11/08/2021~~07/09/2021~~28
24
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
10
354666
01/02/2022~~28/02/2022~~28
24
P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860)
11
159945
19/12/2022~~15/01/2023~~28
24
L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
12
237811
18/01/2023~~19/01/2023~~2
2
L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
13
62903
Nazia Begum
25/09/2023~~22/10/2023~~28
24
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
14
96941
26/10/2023~~08/11/2023~~14
12
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
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
12/11/2019
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
1795
1323
0
2
Mohd. Shafi
19/11/2019
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
1796
1323
0
3
Mohd. Shafi
26/11/2019
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
1797
1323
0
4
Mohd. Shafi
03/12/2019
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
1798
1323
0
5
Mohd. Shafi
12/12/2019
6
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
3687
1134
0
6
Mohd. Shafi
19/12/2019
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
3689
1323
0
7
Mohd. Shafi
26/12/2019
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
3693
1323
0
8
Mohd. Shafi
02/01/2020
6
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
3696
1134
0
9
Mohd. Shafi
24/01/2020
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
6974
1323
0
10
Mohd. Shafi
31/01/2020
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
6975
1323
0
11
Mohd. Shafi
07/02/2020
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
6984
1323
0
12
Mohd. Shafi
14/02/2020
7
Land Lavelling/ P/Work at ShahPurra Graveyard (1409007016/LD/8808494980)
6986
1323
0
13
Mohd. Shafi
24/02/2020
7
Z-Khul from Culvert towrds Ublllan Sinoo (1409007016/IC/8808513072)
10227
1323
0
14
Mohd. Shafi
02/03/2020
7
Z-Khul from Culvert towrds Ublllan Sinoo (1409007016/IC/8808513072)
10229
1323
0
15
Mohd. Shafi
09/03/2020
3
Z-Khul from Culvert towrds Ublllan Sinoo (1409007016/IC/8808513072)
10231
567
0
Sub Total FY 1920
99
18711
0
16
Mohd. Shafi
24/06/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
2308
1428
0
17
Mohd. Shafi
01/07/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
2309
1428
0
18
Mohd. Shafi
08/07/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
2310
1428
0
19
Mohd. Shafi
15/07/2020
6
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
7367
1224
0
20
Mohd. Shafi
22/07/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
7723
1428
0
21
Mohd. Shafi
29/07/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
7724
1428
0
22
Mohd. Shafi
05/08/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
7725
1428
0
23
Mohd. Shafi
16/09/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
12253
1428
0
24
Mohd. Shafi
23/09/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
12254
1428
0
25
Mohd. Shafi
30/09/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
12255
1428
0
26
Mohd. Shafi
07/10/2020
7
L/L/P/WORK AT NAIK MOHALLA (1409007016/LD/8808514822)
12256
1428
0
Sub Total FY 2021
76
15504
0
27
Mohd. Shafi
12/07/2021
7
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
1263
1498
0
28
Mohd. Shafi
19/07/2021
5
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
1878
1070
0
29
Mohd. Shafi
26/07/2021
7
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
2264
1498
0
30
Mohd. Shafi
02/08/2021
7
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
3724
1498
0
31
Mohd. Shafi
11/08/2021
7
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
5373
1498
0
32
Mohd. Shafi
18/08/2021
7
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
6668
1498
0
33
Mohd. Shafi
25/08/2021
7
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
7746
1498
0
34
Mohd. Shafi
01/09/2021
6
L/LEV/ P/WORK NLO AZAD HUSSAIN (1409007016/LD/8808542850)
9217
1284
0
35
Mohd. Shafi
01/02/2022
7
P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860)
27983
1498
0
36
Mohd. Shafi
08/02/2022
7
P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860)
29101
1498
0
37
Mohd. Shafi
15/02/2022
7
P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860)
29102
1498
0
38
Mohd. Shafi
22/02/2022
7
P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860)
33115
1498
0
Sub Total FY 2122
81
17334
0
39
Mohd. Shafi
19/12/2022
7
L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
16883
1589
0
40
Mohd. Shafi
26/12/2022
7
L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
18001
1589
0
41
Mohd. Shafi
03/01/2023
7
L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
19976
1589
0
42
Mohd. Shafi
10/01/2023
4
L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
20640
908
0
43
Mohd. Shafi
18/01/2023
2
L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
21428
454
0
Sub Total FY 2223
27
6129
0
44
Nazia Begum
25/09/2023
6
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
6618
1464
0
45
Nazia Begum
02/10/2023
7
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
7482
1708
0
46
Nazia Begum
09/10/2023
7
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
8703
1708
0
47
Nazia Begum
17/10/2023
5
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
9467
1220
0
48
Nazia Begum
26/10/2023
7
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
11053
1708
0
49
Nazia Begum
02/11/2023
2
l lev/p work nlo abdul latief wn 7 (1409007016/LD/8808579467)
12217
488
0
Sub Total FY 2324
34
8296
0