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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/426 Family Id: 426
Name of Head of Household: IRSHAD AHMED
Name of Father/Husband: NAZIR AHMED
Category: OTH
Date of Registration: 7/10/2021
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 426
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAIDA BANO Female 29 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 29437 SHAIDA BANO 27/07/2021~~23/08/2021~~28 24
2 67653 25/08/2021~~21/09/2021~~28 24
3 417949 19/02/2022~~18/03/2022~~28 24
4 508826 20/03/2022~~31/03/2022~~12 11
5 159954 19/12/2022~~15/01/2023~~28 24
6 237802 18/01/2023~~19/01/2023~~2 2
7 245989 23/01/2023~~05/02/2023~~14 12
8 277474 06/02/2023~~12/02/2023~~7 6
9 321601 14/01/2024~~27/01/2024~~14 12
10 362436 28/01/2024~~10/02/2024~~14 12
11 392373 12/02/2024~~25/02/2024~~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 29437 SHAIDA BANO 27/07/2021~~23/08/2021~~28 24 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853)
2 67653 25/08/2021~~21/09/2021~~28 24 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853)
3 417949 19/02/2022~~18/03/2022~~28 24 nallah binding nho nazir ahmed (1409007016/FP/8808562471)
4 508826 20/03/2022~~31/03/2022~~12 11 nallah binding nho nazir ahmed (1409007016/FP/8808562471)
5 159954 19/12/2022~~15/01/2023~~28 24 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
6 237802 18/01/2023~~19/01/2023~~2 2 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
7 245989 23/01/2023~~05/02/2023~~14 12 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
8 277474 06/02/2023~~12/02/2023~~7 6 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
9 321601 14/01/2024~~27/01/2024~~14 12 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634)
10 362436 28/01/2024~~10/02/2024~~14 12 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634)
11 392373 12/02/2024~~25/02/2024~~14 12 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634)

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 SHAIDA BANO 27/07/2021 7 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 2463 1498 0
2 SHAIDA BANO 04/08/2021 7 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 4172 1498 0
3 SHAIDA BANO 11/08/2021 7 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 5387 1498 0
4 SHAIDA BANO 18/08/2021 6 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 6687 1284 0
5 SHAIDA BANO 25/08/2021 7 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 7774 1498 0
6 SHAIDA BANO 01/09/2021 6 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 9211 1284 0
7 SHAIDA BANO 08/09/2021 7 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 10957 1498 0
8 SHAIDA BANO 15/09/2021 4 L/LEV P/WORK NLO ZAKIR HUSSAIN (1409007016/LD/8808542853) 12309 856 0
9 SHAIDA BANO 19/02/2022 7 nallah binding nho nazir ahmed (1409007016/FP/8808562471) 32369 1498 0
10 SHAIDA BANO 26/02/2022 7 nallah binding nho nazir ahmed (1409007016/FP/8808562471) 32370 1498 0
11 SHAIDA BANO 05/03/2022 7 nallah binding nho nazir ahmed (1409007016/FP/8808562471) 32371 1498 0
12 SHAIDA BANO 12/03/2022 7 nallah binding nho nazir ahmed (1409007016/FP/8808562471) 32372 1498 0
13 SHAIDA BANO 20/03/2022 7 nallah binding nho nazir ahmed (1409007016/FP/8808562471) 40322 1498 0
14 SHAIDA BANO 27/03/2022 5 nallah binding nho nazir ahmed (1409007016/FP/8808562471) 40323 1070 0
Sub Total FY 2122 91 19474 0
15 SHAIDA BANO 19/12/2022 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 16883 1589 0
16 SHAIDA BANO 26/12/2022 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 18001 1589 0
17 SHAIDA BANO 03/01/2023 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 19976 1589 0
18 SHAIDA BANO 10/01/2023 4 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 20640 908 0
19 SHAIDA BANO 18/01/2023 2 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 21428 454 0
20 SHAIDA BANO 23/01/2023 4 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 21824 908 0
21 SHAIDA BANO 30/01/2023 6 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 22543 1362 0
22 SHAIDA BANO 06/02/2023 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 23503 1589 0
Sub Total FY 2223 44 9988 0
23 SHAIDA BANO 14/01/2024 7 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634) 24847 1708 0
24 SHAIDA BANO 21/01/2024 6 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634) 26030 1464 0
25 SHAIDA BANO 28/01/2024 4 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634) 26770 976 0
26 SHAIDA BANO 04/02/2024 6 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634) 27244 1464 0
27 SHAIDA BANO 12/02/2024 7 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634) 28568 1708 0
28 SHAIDA BANO 19/02/2024 4 P path FMR to ho Abdul Rasheed (1409007016/RC/8808650634) 30408 976 0
Sub Total FY 2324 34 8296 0