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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/106 Family Id: 106
Name of Head of Household: Hem Raj
Name of Father/Husband: Thakur Lal
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: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hem Raj Male 61
2 Kamal Kumar Male 25 JK BANK
3 sapna devi Female 35 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 123340 Kamal Kumar 08/12/2019~~04/01/2020~~28 24
2 181921 11/01/2020~~07/02/2020~~28 24
3 238250 11/02/2020~~24/02/2020~~14 12
4 345885 sapna devi 09/02/2021~~08/03/2021~~28 24
5 100269 13/09/2021~~10/10/2021~~28 24
6 150011 14/10/2021~~27/10/2021~~14 12
7 173297 01/11/2021~~28/11/2021~~28 24
8 241669 02/12/2021~~15/12/2021~~14 12
9 371805 07/02/2022~~06/03/2022~~28 24
10 119212 27/11/2022~~24/12/2022~~28 24
11 178456 25/12/2022~~07/01/2023~~14 12
12 223877 10/01/2023~~06/02/2023~~28 24
13 294149 12/02/2023~~18/02/2023~~7 6
14 161765 27/11/2023~~10/12/2023~~14 12
15 205378 11/12/2023~~24/12/2023~~14 12
16 260584 26/12/2023~~01/01/2024~~7 6
17 284660 02/01/2024~~08/01/2024~~7 6

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 123340 Kamal Kumar 08/12/2019~~04/01/2020~~28 24 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
2 181921 11/01/2020~~07/02/2020~~28 24 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
3 238250 11/02/2020~~24/02/2020~~14 12 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
4 345885 sapna devi 09/02/2021~~08/03/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
5 100269 13/09/2021~~10/10/2021~~28 24 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840)
6 150011 14/10/2021~~27/10/2021~~14 12 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840)
7 173297 01/11/2021~~28/11/2021~~28 24 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840)
8 241669 02/12/2021~~15/12/2021~~14 12 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840)
9 371805 07/02/2022~~06/03/2022~~28 24 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858)
10 119212 27/11/2022~~24/12/2022~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
11 178456 25/12/2022~~07/01/2023~~14 12 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
12 223877 10/01/2023~~06/02/2023~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
13 294149 12/02/2023~~18/02/2023~~7 6 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
14 161765 27/11/2023~~10/12/2023~~14 12 p/path fmr to jeet singh (1409007016/RC/8808638318)
15 205378 11/12/2023~~24/12/2023~~14 12 p/path fmr to jeet singh (1409007016/RC/8808638318)
16 260584 26/12/2023~~01/01/2024~~7 6 p/path fmr to jeet singh (1409007016/RC/8808638318)
17 284660 02/01/2024~~08/01/2024~~7 6 p/path fmr to jeet singh (1409007016/RC/8808638318)

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 Kamal Kumar 08/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3186 1323 0
2 Kamal Kumar 15/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3185 1323 0
3 Kamal Kumar 22/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3187 1323 0
4 Kamal Kumar 29/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3188 1323 0
5 Kamal Kumar 11/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5845 1323 0
6 Kamal Kumar 18/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5846 1323 0
7 Kamal Kumar 25/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5847 1323 0
8 Kamal Kumar 01/02/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5848 1323 0
9 Kamal Kumar 11/02/2020 14 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 8594 2646 0
Sub Total FY 1920 70 13230 0
10 sapna devi 09/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 25096 1428 0
11 sapna devi 16/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 26841 1428 0
12 sapna devi 24/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 28427 1428 0
13 sapna devi 03/03/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 29874 1224 0
Sub Total FY 2021 27 5508 0
14 sapna devi 13/09/2021 6 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 11882 1284 0
15 sapna devi 20/09/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 13071 1498 0
16 sapna devi 27/09/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 14206 1498 0
17 sapna devi 04/10/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 15528 1498 0
18 sapna devi 14/10/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 16952 1498 0
19 sapna devi 21/10/2021 5 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 17938 1070 0
20 sapna devi 01/11/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 18831 1498 0
21 sapna devi 09/11/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 19725 1498 0
22 sapna devi 17/11/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 20687 1498 0
23 sapna devi 24/11/2021 4 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 21847 856 0
24 sapna devi 02/12/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 22667 1498 0
25 sapna devi 07/02/2022 7 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858) 29073 1498 0
26 sapna devi 14/02/2022 7 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858) 29085 1498 0
27 sapna devi 21/02/2022 7 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858) 32778 1498 0
28 sapna devi 28/02/2022 7 P/WORK NHO SANTOSH KUMAR (1409007016/LD/8808552858) 34914 1498 0
Sub Total FY 2122 99 21186 0
29 sapna devi 27/11/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 13571 1589 0
30 sapna devi 04/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 14691 1589 0
31 sapna devi 11/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 15440 1589 0
32 sapna devi 18/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 16685 1589 0
33 sapna devi 25/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 17935 1589 0
34 sapna devi 01/01/2023 5 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 19499 1135 0
35 sapna devi 10/01/2023 3 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 20635 681 0
36 sapna devi 17/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21335 908 0
37 sapna devi 24/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21873 908 0
38 sapna devi 31/01/2023 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 22621 1589 0
39 sapna devi 12/02/2023 6 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 24733 1362 0
Sub Total FY 2223 64 14528 0
40 sapna devi 27/11/2023 6 p/path fmr to jeet singh (1409007016/RC/8808638318) 17062 1464 0
41 sapna devi 04/12/2023 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 18400 1708 0
42 sapna devi 11/12/2023 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 19940 1708 0
43 sapna devi 18/12/2023 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 21302 1708 0
44 sapna devi 26/12/2023 6 p/path fmr to jeet singh (1409007016/RC/8808638318) 22623 1464 0
45 sapna devi 02/01/2024 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 23754 1708 0
Sub Total FY 2324 40 9760 0