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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/86 Family Id: 86
Name of Head of Household: Mohd Azad
Name of Father/Husband: Mohd. Azim
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: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohd. Rafi Male 32
2 Ashaq Hussain Male 28
3 Azad Ahmed Male 25 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 96287 Azad Ahmed 21/11/2019~~18/12/2019~~28 24
2 150523 21/12/2019~~17/01/2020~~28 24
3 199761 24/01/2020~~20/02/2020~~28 24
4 269721 25/02/2020~~23/03/2020~~28 24
5 37609 17/06/2020~~14/07/2020~~28 24
6 82411 15/07/2020~~11/08/2020~~28 24
7 116014 12/08/2020~~08/09/2020~~28 24
8 454026 13/03/2021~~21/03/2021~~9 8
9 165978 27/10/2021~~23/11/2021~~28 24
10 228646 26/11/2021~~23/12/2021~~28 24
11 354485 01/02/2022~~28/02/2022~~28 24
12 472616 07/03/2022~~31/03/2022~~25 22
13 52322 22/09/2022~~28/09/2022~~7 6
14 84926 17/10/2022~~23/10/2022~~7 6
15 300496 14/02/2023~~20/02/2023~~7 6
16 346629 27/02/2023~~02/03/2023~~4 4
17 44755 08/09/2023~~21/09/2023~~14 12
18 62874 25/09/2023~~22/10/2023~~28 24
19 103524 31/10/2023~~13/11/2023~~14 12
20 130388 15/11/2023~~28/11/2023~~14 12
21 208792 12/12/2023~~25/12/2023~~14 12
22 261199 26/12/2023~~08/01/2024~~14 12
23 309834 10/01/2024~~20/01/2024~~11 10
24 26735 06/07/2024~~19/07/2024~~14 14
25 35411 21/07/2024~~03/08/2024~~14 14
26 43850 04/08/2024~~17/08/2024~~14 14
27 65530 19/08/2024~~25/08/2024~~7 7
28 73886 27/08/2024~~30/08/2024~~4 4
29 98055 23/09/2024~~30/09/2024~~8 8

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 96287 Azad Ahmed 21/11/2019~~18/12/2019~~28 24 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977)
2 150523 21/12/2019~~17/01/2020~~28 24 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977)
3 199761 24/01/2020~~20/02/2020~~28 24 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977)
4 269721 25/02/2020~~23/03/2020~~28 24 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543)
5 37609 17/06/2020~~14/07/2020~~28 24 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806)
6 82411 15/07/2020~~11/08/2020~~28 24 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806)
7 116014 12/08/2020~~08/09/2020~~28 24 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806)
8 454026 13/03/2021~~21/03/2021~~9 8 development of spring near sanai nalla (1409007016/WH/49892)
9 165978 27/10/2021~~23/11/2021~~28 24 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838)
10 228646 26/11/2021~~23/12/2021~~28 24 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838)
11 354485 01/02/2022~~28/02/2022~~28 24 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
12 472616 07/03/2022~~31/03/2022~~25 22 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858)
13 52322 22/09/2022~~28/09/2022~~7 6 Constt. of Soak Pit NLO Mohd Azad s/o Mohd Azim, JC86 (1409007016/IF/8808595629)
14 84926 17/10/2022~~23/10/2022~~7 6 Constt. of Soak Pit NLO Mohd Azad s/o Mohd Azim, JC86 (1409007016/IF/8808595629)
15 300496 14/02/2023~~20/02/2023~~7 6 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
16 346629 27/02/2023~~02/03/2023~~4 4 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
17 44755 08/09/2023~~21/09/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
18 62874 25/09/2023~~22/10/2023~~28 24 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
19 103524 31/10/2023~~13/11/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
20 130388 15/11/2023~~28/11/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
21 208792 12/12/2023~~25/12/2023~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
22 261199 26/12/2023~~08/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
23 309834 10/01/2024~~20/01/2024~~11 10 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
24 26735 06/07/2024~~19/07/2024~~14 14 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563)
25 35411 21/07/2024~~03/08/2024~~14 14 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563)
26 43850 04/08/2024~~17/08/2024~~14 14 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563)
27 65530 19/08/2024~~25/08/2024~~7 7 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563)
28 73886 27/08/2024~~30/08/2024~~4 4 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563)
29 98055 23/09/2024~~30/09/2024~~8 8 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)

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 Azad Ahmed 21/11/2019 2 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977) 4244 378 0
2 Azad Ahmed 24/12/2019 7 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977) 4490 1323 0
3 Azad Ahmed 31/12/2019 7 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977) 4492 1323 0
4 Azad Ahmed 07/01/2020 7 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977) 4491 1323 0
5 Azad Ahmed 14/01/2020 4 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977) 4493 756 0
6 Azad Ahmed 24/01/2020 7 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977) 7004 1323 0
7 Azad Ahmed 31/01/2020 7 Land Lavelling NLO Kanshi Nath (1409007016/LD/8808494977) 7005 1323 0
8 Azad Ahmed 25/02/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10263 1323 0
9 Azad Ahmed 03/03/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10262 1323 0
10 Azad Ahmed 10/03/2020 6 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10264 1134 0
Sub Total FY 1920 61 11529 0
11 Azad Ahmed 24/06/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 2348 1428 0
12 Azad Ahmed 01/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 2349 1428 0
13 Azad Ahmed 08/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 2350 1428 0
14 Azad Ahmed 15/07/2020 6 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7268 1224 0
15 Azad Ahmed 22/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7270 1428 0
16 Azad Ahmed 29/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7272 1428 0
17 Azad Ahmed 05/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7274 1428 0
18 Azad Ahmed 12/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10431 1428 0
19 Azad Ahmed 19/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10432 1428 0
20 Azad Ahmed 26/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10433 1428 0
21 Azad Ahmed 02/09/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10434 1428 0
22 Azad Ahmed 13/03/2021 7 development of spring near sanai nalla (1409007016/WH/49892) 31702 1428 0
Sub Total FY 2021 83 16932 0
23 Azad Ahmed 27/10/2021 7 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838) 18294 1498 0
24 Azad Ahmed 03/11/2021 5 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838) 19102 1070 0
25 Azad Ahmed 10/11/2021 4 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838) 20419 856 0
26 Azad Ahmed 17/11/2021 7 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838) 20420 1498 0
27 Azad Ahmed 26/11/2021 7 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838) 21885 1498 0
28 Azad Ahmed 03/12/2021 7 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838) 21886 1498 0
29 Azad Ahmed 10/12/2021 7 L/LEV P/WORK AZAD SHEIKH (1409007016/LD/8808542838) 21887 1498 0
30 Azad Ahmed 01/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 27984 1498 0
31 Azad Ahmed 08/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29099 1498 0
32 Azad Ahmed 15/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29100 1498 0
33 Azad Ahmed 22/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 33116 1498 0
34 Azad Ahmed 07/03/2022 7 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858) 38171 1498 0
35 Azad Ahmed 14/03/2022 7 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858) 38602 1498 0
36 Azad Ahmed 21/03/2022 7 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858) 38603 1498 0
Sub Total FY 2122 93 19902 0
37 Azad Ahmed 22/09/2022 7 Constt. of Soak Pit NLO Mohd Azad s/o Mohd Azim, JC86 (1409007016/IF/8808595629) 7055 1589 0
38 Azad Ahmed 17/10/2022 5 Constt. of Soak Pit NLO Mohd Azad s/o Mohd Azim, JC86 (1409007016/IF/8808595629) 10685 1135 0
39 Azad Ahmed 14/02/2023 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 25232 1589 0
40 Azad Ahmed 27/02/2023 3 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 27883 681 0
Sub Total FY 2223 22 4994 0
41 Azad Ahmed 08/09/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 4148 1708 0
42 Azad Ahmed 15/09/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 5298 1708 0
43 Azad Ahmed 25/09/2023 4 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 6616 976 0
44 Azad Ahmed 02/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 7480 1708 0
45 Azad Ahmed 09/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 8701 1708 0
46 Azad Ahmed 17/10/2023 5 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 9470 1220 0
47 Azad Ahmed 31/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 11808 1708 0
48 Azad Ahmed 07/11/2023 6 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 13591 1464 0
49 Azad Ahmed 15/11/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 14714 1708 0
50 Azad Ahmed 22/11/2023 4 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 16075 976 0
51 Azad Ahmed 12/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 20190 1708 0
52 Azad Ahmed 19/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 21477 1708 0
53 Azad Ahmed 26/12/2023 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 22624 1464 0
54 Azad Ahmed 02/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 23755 1708 0
55 Azad Ahmed 10/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 24574 1708 0
56 Azad Ahmed 18/01/2024 3 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 25073 732 0
Sub Total FY 2324 98 23912 0
57 Azad Ahmed 06/07/2024 5 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 453 1295 0
58 Azad Ahmed 13/07/2024 6 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 486 1554 0
59 Azad Ahmed 21/07/2024 7 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 709 1813 0
60 Azad Ahmed 28/07/2024 7 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 1292 1813 0
61 Azad Ahmed 04/08/2024 6 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 2225 1554 0
62 Azad Ahmed 11/08/2024 5 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 3149 1295 0
63 Azad Ahmed 19/08/2024 7 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 3974 1813 0
64 Azad Ahmed 27/08/2024 4 P/PATH FMR TO HO NASEER AHMED (1409007016/RC/8808659563) 5113 1036 0
65 Azad Ahmed 20/09/2024 4 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 8017 1036 0
Sub Total FY 2425 51 13209 0