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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-006-015-006/276 Family Id: 276
Name of Head of Household: Dess Raj
Name of Father/Husband: krishan lal
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: SHANGRU
Block: DODA
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dess Raj Male 25 JK BANK
2 Urmilla devi Female 28 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 192568 Dess Raj 27/10/2020~~23/11/2020~~28 24
2 234002 25/11/2020~~22/12/2020~~28 24
3 268673 26/12/2020~~22/01/2021~~28 24
4 327457 01/02/2021~~17/02/2021~~17 15
5 100553 13/09/2021~~10/10/2021~~28 24
6 146785 12/10/2021~~08/11/2021~~28 24
7 193431 09/11/2021~~01/12/2021~~23 20
8 243163 02/12/2021~~24/12/2021~~23 20
9 56869 24/09/2022~~30/09/2022~~7 6
10 42843 06/09/2023~~03/10/2023~~28 24
11 58651 Urmilla devi 20/09/2023~~03/10/2023~~14 12
12 72272 Dess Raj 05/10/2023~~18/10/2023~~14 12
13 72273 Urmilla devi 05/10/2023~~18/10/2023~~14 12
14 89291 Dess Raj 19/10/2023~~01/11/2023~~14 12
15 89292 Urmilla devi 19/10/2023~~01/11/2023~~14 12
16 103268 Dess Raj 28/09/2024~~04/10/2024~~7 7
17 103269 Urmilla devi 28/09/2024~~04/10/2024~~7 7
18 110465 Dess Raj 05/10/2024~~11/10/2024~~7 7
19 110466 Urmilla devi 05/10/2024~~11/10/2024~~7 7
20 116067 Dess Raj 12/10/2024~~18/10/2024~~7 7
21 116068 Urmilla devi 12/10/2024~~18/10/2024~~7 7
22 123484 Dess Raj 19/10/2024~~25/10/2024~~7 7
23 123485 Urmilla devi 19/10/2024~~25/10/2024~~7 7
24 132916 Dess Raj 26/10/2024~~01/11/2024~~7 7
25 132917 Urmilla devi 26/10/2024~~01/11/2024~~7 7
26 143308 Dess Raj 02/11/2024~~08/11/2024~~7 7
27 143309 Urmilla devi 02/11/2024~~08/11/2024~~7 7
28 156438 Dess Raj 09/11/2024~~15/11/2024~~7 7
29 156439 Urmilla devi 09/11/2024~~15/11/2024~~7 7
30 173037 Dess Raj 16/11/2024~~17/11/2024~~2 2
31 173038 Urmilla devi 16/11/2024~~16/11/2024~~1 1

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 192568 Dess Raj 27/10/2020~~23/11/2020~~28 24 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275)
2 234002 25/11/2020~~22/12/2020~~28 24 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275)
3 268673 26/12/2020~~22/01/2021~~28 24 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275)
4 327457 01/02/2021~~17/02/2021~~17 15 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275)
5 100553 13/09/2021~~10/10/2021~~28 24 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507)
6 146785 12/10/2021~~08/11/2021~~28 24 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507)
7 193431 09/11/2021~~01/12/2021~~23 20 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507)
8 243163 02/12/2021~~24/12/2021~~23 20 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507)
9 56869 24/09/2022~~30/09/2022~~7 6 Const. of soakage pit NHO dass raj s/o krishan lal (1409006015/IF/8808611464)
10 42843 06/09/2023~~03/10/2023~~28 24 P/P AT SHANGROO B (1409006015/RC/8808638064)
11 58651 Urmilla devi 20/09/2023~~03/10/2023~~14 12 P/P AT SHANGROO B (1409006015/RC/8808638064)
12 72272 Dess Raj 05/10/2023~~18/10/2023~~14 12 P/P AT SHANGROO B (1409006015/RC/8808638064)
13 72273 Urmilla devi 05/10/2023~~18/10/2023~~14 12 P/P AT SHANGROO B (1409006015/RC/8808638064)
14 89291 Dess Raj 19/10/2023~~01/11/2023~~14 12 P/P AT SHANGROO B (1409006015/RC/8808638064)
15 89292 Urmilla devi 19/10/2023~~01/11/2023~~14 12 P/P AT SHANGROO B (1409006015/RC/8808638064)
16 103268 Dess Raj 28/09/2024~~04/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
17 103269 Urmilla devi 28/09/2024~~04/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
18 110465 Dess Raj 05/10/2024~~11/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
19 110466 Urmilla devi 05/10/2024~~11/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
20 116067 Dess Raj 12/10/2024~~18/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
21 116068 Urmilla devi 12/10/2024~~18/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
22 123484 Dess Raj 19/10/2024~~25/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
23 123485 Urmilla devi 19/10/2024~~25/10/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
24 132916 Dess Raj 26/10/2024~~01/11/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
25 132917 Urmilla devi 26/10/2024~~01/11/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
26 143308 Dess Raj 02/11/2024~~08/11/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
27 143309 Urmilla devi 02/11/2024~~08/11/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
28 156438 Dess Raj 09/11/2024~~15/11/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
29 156439 Urmilla devi 09/11/2024~~15/11/2024~~7 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
30 173037 Dess Raj 16/11/2024~~17/11/2024~~2 2 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)
31 173038 Urmilla devi 16/11/2024~~16/11/2024~~1 1 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267)

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 Dess Raj 28/10/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 14845 1428 0
2 Dess Raj 04/11/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 15338 1428 0
3 Dess Raj 11/11/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 15341 1428 0
4 Dess Raj 18/11/2020 6 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 15343 1224 0
5 Dess Raj 25/11/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 16739 1428 0
6 Dess Raj 02/12/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 16741 1428 0
7 Dess Raj 09/12/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 16740 1428 0
8 Dess Raj 16/12/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 16742 1428 0
9 Dess Raj 26/12/2020 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 19252 1428 0
10 Dess Raj 02/01/2021 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 19253 1428 0
11 Dess Raj 09/01/2021 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 19254 1428 0
12 Dess Raj 16/01/2021 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 19255 1428 0
13 Dess Raj 01/02/2021 7 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 25859 1428 0
14 Dess Raj 08/02/2021 4 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 28179 816 0
15 Dess Raj 15/02/2021 3 TILE WORK MR TO HO ASIF IQBAL RISHU (1409006015/RC/8808546275) 29262 612 0
Sub Total FY 2021 97 19788 0
16 Dess Raj 13/09/2021 6 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 10547 1284 0
17 Dess Raj 20/09/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 11649 1498 0
18 Dess Raj 27/09/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 12806 1498 0
19 Dess Raj 04/10/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 13991 1498 0
20 Dess Raj 12/10/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 14887 1498 0
21 Dess Raj 19/10/2021 5 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 15856 1070 0
22 Dess Raj 26/10/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 17036 1498 0
23 Dess Raj 02/11/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 17823 1498 0
24 Dess Raj 09/11/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 19140 1498 0
25 Dess Raj 16/11/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 20226 1498 0
26 Dess Raj 23/11/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 20823 1498 0
27 Dess Raj 30/11/2021 2 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 21384 428 0
28 Dess Raj 04/12/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 22104 1498 0
29 Dess Raj 11/12/2021 7 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 23283 1498 0
30 Dess Raj 22/12/2021 3 L/LEV BY WAY OF P/WORK MOHALLA BANI WARD NO 2 (1409006015/LD/8808541507) 24137 642 0
Sub Total FY 2122 93 19902 0
31 Dess Raj 24/09/2022 7 Const. of soakage pit NHO dass raj s/o krishan lal (1409006015/IF/8808611464) 9595 1589 0
Sub Total FY 2223 7 1589 0
32 Dess Raj 06/09/2023 6 P/P AT SHANGROO B (1409006015/RC/8808638064) 5452 1464 0
33 Dess Raj 13/09/2023 6 P/P AT SHANGROO B (1409006015/RC/8808638064) 5459 1464 0
34 Dess Raj 20/09/2023 6 P/P AT SHANGROO B (1409006015/RC/8808638064) 7485 1464 0
35 Urmilla devi 20/09/2023 6 P/P AT SHANGROO B (1409006015/RC/8808638064) 7485 1464 0
36 Dess Raj 27/09/2023 3 P/P AT SHANGROO B (1409006015/RC/8808638064) 8068 732 0
37 Urmilla devi 27/09/2023 3 P/P AT SHANGROO B (1409006015/RC/8808638064) 8068 732 0
38 Dess Raj 05/10/2023 6 P/P AT SHANGROO B (1409006015/RC/8808638064) 9459 1464 0
39 Urmilla devi 05/10/2023 6 P/P AT SHANGROO B (1409006015/RC/8808638064) 9459 1464 0
40 Dess Raj 12/10/2023 2 P/P AT SHANGROO B (1409006015/RC/8808638064) 10462 488 0
41 Urmilla devi 12/10/2023 2 P/P AT SHANGROO B (1409006015/RC/8808638064) 10462 488 0
42 Dess Raj 19/10/2023 7 P/P AT SHANGROO B (1409006015/RC/8808638064) 11347 1708 0
43 Urmilla devi 19/10/2023 7 P/P AT SHANGROO B (1409006015/RC/8808638064) 11347 1708 0
44 Dess Raj 26/10/2023 7 P/P AT SHANGROO B (1409006015/RC/8808638064) 12311 1708 0
45 Urmilla devi 26/10/2023 7 P/P AT SHANGROO B (1409006015/RC/8808638064) 12311 1708 0
Sub Total FY 2324 74 18056 0
46 Dess Raj 28/09/2024 6 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 4736 1554 0
47 Urmilla devi 28/09/2024 6 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 4736 1554 0
48 Dess Raj 05/10/2024 3 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 5162 777 0
49 Urmilla devi 05/10/2024 3 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 5162 777 0
50 Dess Raj 12/10/2024 5 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 5689 1295 0
51 Urmilla devi 12/10/2024 5 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 5689 1295 0
52 Dess Raj 19/10/2024 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 6204 1813 0
53 Urmilla devi 19/10/2024 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 6204 1813 0
54 Dess Raj 26/10/2024 3 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 6981 777 0
55 Urmilla devi 26/10/2024 3 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 6981 777 0
56 Dess Raj 02/11/2024 6 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 7906 1554 0
57 Urmilla devi 02/11/2024 6 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 7906 1554 0
58 Dess Raj 09/11/2024 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 8627 1813 0
59 Urmilla devi 09/11/2024 7 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 8627 1813 0
60 Dess Raj 16/11/2024 2 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 9556 518 0
61 Urmilla devi 16/11/2024 1 S/P/P FHO JANAK RAJ TOWARDS HO RAKESH (1409006015/RC/8808665267) 9556 259 0
Sub Total FY 2425 77 19943 0