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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/320 Family Id: 320
Name of Head of Household: Baber Wani
Name of Father/Husband: Ab aziz Wani
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baber Wani Male 23 JK BANK
2 sharifa begum Female 50 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 174449 Baber Wani 04/01/2020~~31/01/2020~~28 24
2 238226 11/02/2020~~09/03/2020~~28 24
3 312432 10/03/2020~~23/03/2020~~14 12
4 349683 31/01/2022~~27/02/2022~~28 24
5 354676 sharifa begum 01/02/2022~~28/02/2022~~28 24
6 439378 Baber Wani 28/02/2022~~20/03/2022~~21 18
7 49836 13/09/2023~~10/10/2023~~28 24
8 49837 sharifa begum 13/09/2023~~10/10/2023~~28 24
9 80383 Baber Wani 12/10/2023~~14/10/2023~~3 3
10 80384 sharifa begum 12/10/2023~~14/10/2023~~3 3
11 321622 14/01/2024~~27/01/2024~~14 12
12 362420 28/01/2024~~10/02/2024~~14 12
13 392515 12/02/2024~~18/02/2024~~7 6
14 26716 Baber Wani 06/07/2024~~19/07/2024~~14 14
15 26717 sharifa begum 06/07/2024~~19/07/2024~~14 14
16 35406 Baber Wani 21/07/2024~~03/08/2024~~14 14
17 35407 sharifa begum 21/07/2024~~03/08/2024~~14 14
18 43861 Baber Wani 04/08/2024~~17/08/2024~~14 14
19 43862 sharifa begum 04/08/2024~~17/08/2024~~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 174449 Baber Wani 04/01/2020~~31/01/2020~~28 24 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854)
2 238226 11/02/2020~~09/03/2020~~28 24 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854)
3 312432 10/03/2020~~23/03/2020~~14 12 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854)
4 349683 31/01/2022~~27/02/2022~~28 24 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621)
5 354676 sharifa begum 01/02/2022~~28/02/2022~~28 24 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860)
6 439378 Baber Wani 28/02/2022~~20/03/2022~~21 18 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621)
7 49836 13/09/2023~~10/10/2023~~28 24 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850)
8 49837 sharifa begum 13/09/2023~~10/10/2023~~28 24 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850)
9 80383 Baber Wani 12/10/2023~~14/10/2023~~3 3 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850)
10 80384 sharifa begum 12/10/2023~~14/10/2023~~3 3 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850)
11 321622 14/01/2024~~27/01/2024~~14 12 p work nho ali hussain wn 7 (1409007016/FP/8808574855)
12 362420 28/01/2024~~10/02/2024~~14 12 p work nho ali hussain wn 7 (1409007016/FP/8808574855)
13 392515 12/02/2024~~18/02/2024~~7 6 p work nho ali hussain wn 7 (1409007016/FP/8808574855)
14 26716 Baber Wani 06/07/2024~~19/07/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
15 26717 sharifa begum 06/07/2024~~19/07/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
16 35406 Baber Wani 21/07/2024~~03/08/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
17 35407 sharifa begum 21/07/2024~~03/08/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
18 43861 Baber Wani 04/08/2024~~17/08/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
19 43862 sharifa begum 04/08/2024~~17/08/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)

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 Baber Wani 04/01/2020 6 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 5173 1134 0
2 Baber Wani 11/01/2020 7 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 5180 1323 0
3 Baber Wani 18/01/2020 7 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 5174 1323 0
4 Baber Wani 25/01/2020 7 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 5172 1323 0
5 Baber Wani 11/02/2020 14 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 8578 2646 0
6 Baber Wani 25/02/2020 14 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 8579 2646 0
7 Baber Wani 10/03/2020 6 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 11954 1134 0
8 Baber Wani 17/03/2020 5 CONSST OF POND AT BUTT PURA (1409007016/WC/8808495854) 11958 945 0
Sub Total FY 1920 66 12474 0
9 Baber Wani 31/01/2022 7 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621) 27643 1498 0
10 sharifa begum 01/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 27983 1498 0
11 Baber Wani 07/02/2022 7 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621) 29097 1498 0
12 sharifa begum 08/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 29101 1498 0
13 Baber Wani 14/02/2022 7 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621) 29131 1498 0
14 sharifa begum 15/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 29102 1498 0
15 Baber Wani 31/01/2022 7 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621) 32787 1498 0
16 sharifa begum 22/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 33115 1498 0
17 Baber Wani 28/02/2022 7 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621) 34925 1498 0
18 Baber Wani 07/03/2022 7 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621) 38178 1498 0
19 Baber Wani 14/03/2022 7 P/PATH FROM SHOP OF RIAYAZ TOWARDS HO NIAZ (1409007016/RC/8808607621) 38616 1498 0
Sub Total FY 2122 77 16478 0
20 Baber Wani 13/09/2023 7 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 4831 1708 0
21 sharifa begum 13/09/2023 7 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 4831 1708 0
22 Baber Wani 20/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 6145 1464 0
23 sharifa begum 20/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 6145 1464 0
24 Baber Wani 27/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 6776 1464 0
25 sharifa begum 27/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 6776 1464 0
26 Baber Wani 13/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 7897 1464 0
27 sharifa begum 13/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 7897 1464 0
28 Baber Wani 12/10/2023 2 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 9236 488 0
29 sharifa begum 12/10/2023 2 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 9236 488 0
30 sharifa begum 14/01/2024 7 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 24848 1708 0
31 sharifa begum 21/01/2024 6 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 26032 1464 0
32 sharifa begum 28/01/2024 4 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 26771 976 0
33 sharifa begum 04/02/2024 5 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 27245 1220 0
34 sharifa begum 12/02/2024 7 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 28569 1589 0
Sub Total FY 2324 83 20133 0
35 Baber Wani 06/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 451 1813 0
36 sharifa begum 06/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 451 1813 0
37 Baber Wani 13/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 484 1813 0
38 sharifa begum 13/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 484 1813 0
39 Baber Wani 21/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 707 1813 0
40 sharifa begum 21/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 707 1813 0
41 Baber Wani 28/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 1287 1813 0
42 sharifa begum 28/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 1287 1813 0
43 Baber Wani 04/08/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 2222 1813 0
44 sharifa begum 04/08/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 2222 1813 0
45 Baber Wani 11/08/2024 2 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 3148 518 0
46 sharifa begum 11/08/2024 2 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 3148 518 0
Sub Total FY 2425 74 19166 0