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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-007-016-003/121
Family Id:
121
Name of Head of Household:
Nirdhari Lal
Name of Father/Husband:
Charan Dass
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
:
121
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nirdhari Lal
Male
32
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
4354
Nirdhari Lal
10/05/2019~~06/06/2019~~28
24
2
7876
14/06/2019~~11/07/2019~~28
24
3
9587
19/07/2019~~09/08/2019~~22
19
4
123341
08/12/2019~~04/01/2020~~28
24
5
289026
09/01/2021~~05/02/2021~~28
24
6
343072
07/02/2021~~06/03/2021~~28
24
7
256016
08/12/2021~~04/01/2022~~28
24
8
315276
11/01/2022~~07/02/2022~~28
24
9
375177
09/02/2022~~08/03/2022~~28
24
10
509172
20/03/2022~~31/03/2022~~12
11
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
4354
Nirdhari Lal
10/05/2019~~06/06/2019~~28
24
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
2
7876
14/06/2019~~11/07/2019~~28
24
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
3
9587
19/07/2019~~09/08/2019~~22
19
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
4
123341
08/12/2019~~04/01/2020~~28
24
CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
5
289026
09/01/2021~~05/02/2021~~28
24
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
6
343072
07/02/2021~~06/03/2021~~28
24
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
7
256016
08/12/2021~~04/01/2022~~28
24
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
8
315276
11/01/2022~~07/02/2022~~28
24
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
9
375177
09/02/2022~~08/03/2022~~28
24
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
10
509172
20/03/2022~~31/03/2022~~12
11
P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
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
Nirdhari Lal
10/05/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
172
1323
0
2
Nirdhari Lal
17/05/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
173
1323
0
3
Nirdhari Lal
24/05/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
174
1302
0
4
Nirdhari Lal
31/05/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
175
1302
0
5
Nirdhari Lal
14/06/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
610
1323
0
6
Nirdhari Lal
21/06/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
611
1323
0
7
Nirdhari Lal
28/06/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
612
1323
0
8
Nirdhari Lal
05/07/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
613
1323
0
9
Nirdhari Lal
26/07/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
757
1323
0
10
Nirdhari Lal
02/08/2019
7
TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
758
1323
0
11
Nirdhari Lal
08/12/2019
7
CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
3186
1323
0
12
Nirdhari Lal
15/12/2019
7
CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
3185
1323
0
13
Nirdhari Lal
22/12/2019
7
CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
3187
1323
0
14
Nirdhari Lal
29/12/2019
7
CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
3188
1323
0
Sub Total FY 1920
98
18480
0
15
Nirdhari Lal
09/01/2021
7
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
21739
1428
0
16
Nirdhari Lal
16/01/2021
7
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
22355
1428
0
17
Nirdhari Lal
23/01/2021
7
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
22871
1428
0
18
Nirdhari Lal
07/02/2021
7
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
24709
1428
0
19
Nirdhari Lal
14/02/2021
7
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
26321
1428
0
20
Nirdhari Lal
21/02/2021
7
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
27890
1428
0
21
Nirdhari Lal
28/02/2021
7
P/Path FMR towards Anganwadi centre (1409007016/RC/8808571700)
28838
1428
0
Sub Total FY 2021
49
9996
0
22
Nirdhari Lal
08/12/2021
7
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
23053
1498
0
23
Nirdhari Lal
15/12/2021
7
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
23055
1498
0
24
Nirdhari Lal
22/12/2021
7
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
23056
1498
0
25
Nirdhari Lal
29/12/2021
6
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
23058
1284
0
26
Nirdhari Lal
11/01/2022
7
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
25791
1498
0
27
Nirdhari Lal
18/01/2022
2
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
26030
428
0
28
Nirdhari Lal
25/01/2022
7
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
26795
1498
0
29
Nirdhari Lal
02/02/2022
6
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
27921
1284
0
30
Nirdhari Lal
09/02/2022
7
Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
29573
1498
0
31
Nirdhari Lal
20/03/2022
7
P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
40314
1498
0
32
Nirdhari Lal
27/03/2022
5
P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
40316
1070
0
Sub Total FY 2122
68
14552
0