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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/439 Family Id: 439
Name of Head of Household: MOHD RAFIQ
Name of Father/Husband: MOHD IQBAL
Category: OTH
Date of Registration: 6/25/2021
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAFIQA BEGUM Female 37 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 357711 SHAFIQA BEGUM 03/02/2022~~02/03/2022~~28 24
2 455101 03/03/2022~~30/03/2022~~28 24
3 123778 01/12/2022~~28/12/2022~~28 24
4 199497 30/12/2022~~26/01/2023~~28 24
5 256607 29/01/2023~~11/02/2023~~14 12
6 300522 14/02/2023~~20/02/2023~~7 6
7 346612 27/02/2023~~02/03/2023~~4 4
8 44751 08/09/2023~~21/09/2023~~14 12
9 62873 25/09/2023~~22/10/2023~~28 24
10 103520 31/10/2023~~13/11/2023~~14 12
11 130386 15/11/2023~~28/11/2023~~14 12
12 208809 12/12/2023~~25/12/2023~~14 12
13 261195 26/12/2023~~08/01/2024~~14 12
14 309829 10/01/2024~~16/01/2024~~7 6
15 53144 08/08/2024~~21/08/2024~~14 14
16 92574 16/09/2024~~29/09/2024~~14 14
17 105226 30/09/2024~~13/10/2024~~14 14
18 119603 15/10/2024~~28/10/2024~~14 14
19 139398 31/10/2024~~06/11/2024~~7 7
20 162935 12/11/2024~~18/11/2024~~7 7

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 357711 SHAFIQA BEGUM 03/02/2022~~02/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
2 455101 03/03/2022~~30/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
3 123778 01/12/2022~~28/12/2022~~28 24 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
4 199497 30/12/2022~~26/01/2023~~28 24 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
5 256607 29/01/2023~~11/02/2023~~14 12 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
6 300522 14/02/2023~~20/02/2023~~7 6 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
7 346612 27/02/2023~~02/03/2023~~4 4 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
8 44751 08/09/2023~~21/09/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
9 62873 25/09/2023~~22/10/2023~~28 24 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
10 103520 31/10/2023~~13/11/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
11 130386 15/11/2023~~28/11/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
12 208809 12/12/2023~~25/12/2023~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
13 261195 26/12/2023~~08/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
14 309829 10/01/2024~~16/01/2024~~7 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
15 53144 08/08/2024~~21/08/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
16 92574 16/09/2024~~29/09/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
17 105226 30/09/2024~~13/10/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
18 119603 15/10/2024~~28/10/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
19 139398 31/10/2024~~06/11/2024~~7 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
20 162935 12/11/2024~~18/11/2024~~7 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)

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 SHAFIQA BEGUM 03/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 28262 1498 0
2 SHAFIQA BEGUM 10/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29764 1498 0
3 SHAFIQA BEGUM 17/02/2022 6 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29766 1284 0
4 SHAFIQA BEGUM 24/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29768 1498 0
5 SHAFIQA BEGUM 03/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36339 1498 0
6 SHAFIQA BEGUM 10/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36341 1498 0
7 SHAFIQA BEGUM 17/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36343 1498 0
Sub Total FY 2122 48 10272 0
8 SHAFIQA BEGUM 01/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 14337 1589 0
9 SHAFIQA BEGUM 08/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 15305 1589 0
10 SHAFIQA BEGUM 15/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 16110 1589 0
11 SHAFIQA BEGUM 22/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 17292 1589 0
12 SHAFIQA BEGUM 30/12/2022 2 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 18908 454 0
13 SHAFIQA BEGUM 07/01/2023 4 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 20300 908 0
14 SHAFIQA BEGUM 14/01/2023 4 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 21069 908 0
15 SHAFIQA BEGUM 29/01/2023 5 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 22430 1135 0
16 SHAFIQA BEGUM 05/02/2023 6 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 23505 1362 0
17 SHAFIQA BEGUM 14/02/2023 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 25232 1589 0
18 SHAFIQA BEGUM 27/02/2023 3 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 27883 681 0
Sub Total FY 2223 59 13393 0
19 SHAFIQA BEGUM 08/09/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 4148 1708 0
20 SHAFIQA BEGUM 15/09/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 5298 1708 0
21 SHAFIQA BEGUM 25/09/2023 4 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 6616 976 0
22 SHAFIQA BEGUM 02/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 7480 1708 0
23 SHAFIQA BEGUM 09/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 8701 1708 0
24 SHAFIQA BEGUM 17/10/2023 5 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 9470 1220 0
25 SHAFIQA BEGUM 31/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 11808 1708 0
26 SHAFIQA BEGUM 07/11/2023 6 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 13591 1464 0
27 SHAFIQA BEGUM 15/11/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 14714 1708 0
28 SHAFIQA BEGUM 22/11/2023 4 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 16075 976 0
29 SHAFIQA BEGUM 12/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 20189 1708 0
30 SHAFIQA BEGUM 19/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 21476 1708 0
31 SHAFIQA BEGUM 26/12/2023 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 22624 1464 0
32 SHAFIQA BEGUM 02/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 23755 1708 0
33 SHAFIQA BEGUM 10/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 24574 1708 0
Sub Total FY 2324 95 23180 0
34 SHAFIQA BEGUM 08/08/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2759 1554 0
35 SHAFIQA BEGUM 15/08/2024 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2843 1813 0
36 SHAFIQA BEGUM 16/09/2024 4 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7293 1036 0
37 SHAFIQA BEGUM 23/09/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7998 1295 0
38 SHAFIQA BEGUM 30/09/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 9015 1554 0
39 SHAFIQA BEGUM 07/10/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 9762 1554 0
40 SHAFIQA BEGUM 15/10/2024 3 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 10626 777 0
41 SHAFIQA BEGUM 22/10/2024 3 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 11323 777 0
42 SHAFIQA BEGUM 31/10/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 12183 1554 0
43 SHAFIQA BEGUM 12/11/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 13326 1295 0
Sub Total FY 2425 51 13209 0