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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/139 Family Id: 139
Name of Head of Household: Pinku Kumar
Name of Father/Husband: Ishar Lal
Category: SC
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinku Kumar Male 30 JK BANK
2 Rekha Devi Female 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 41071 Pinku Kumar 27/07/2024~~09/08/2024~~14 14
2 41072 Rekha Devi 27/07/2024~~09/08/2024~~14 14
3 58352 Pinku Kumar 12/08/2024~~25/08/2024~~14 14
4 58353 Rekha Devi 12/08/2024~~25/08/2024~~14 14
5 74399 Pinku Kumar 28/08/2024~~03/09/2024~~7 7
6 74400 Rekha Devi 28/08/2024~~03/09/2024~~7 7
7 82986 Pinku Kumar 05/09/2024~~18/09/2024~~14 14
8 82987 Rekha Devi 05/09/2024~~18/09/2024~~14 14
9 246501 Pinku Kumar 05/12/2024~~18/12/2024~~14 14
10 303622 19/12/2024~~01/01/2025~~14 14
11 49802 13/09/2023~~10/10/2023~~28 24
12 49803 Rekha Devi 13/09/2023~~10/10/2023~~28 24
13 80432 Pinku Kumar 12/10/2023~~25/10/2023~~14 12
14 80433 Rekha Devi 12/10/2023~~25/10/2023~~14 12
15 103537 Pinku Kumar 31/10/2023~~13/11/2023~~14 12
16 103538 Rekha Devi 31/10/2023~~06/11/2023~~7 6
17 130372 Pinku Kumar 15/11/2023~~17/11/2023~~3 3
18 32718 09/09/2022~~15/09/2022~~7 6
19 84927 17/10/2022~~23/10/2022~~7 6
20 357694 03/02/2022~~02/03/2022~~28 24
21 357695 Rekha Devi 03/02/2022~~02/03/2022~~28 24
22 455112 Pinku Kumar 03/03/2022~~30/03/2022~~28 24
23 455113 Rekha Devi 03/03/2022~~23/03/2022~~21 18

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 41071 Pinku Kumar 27/07/2024~~09/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
2 41072 Rekha Devi 27/07/2024~~09/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
3 58352 Pinku Kumar 12/08/2024~~25/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
4 58353 Rekha Devi 12/08/2024~~25/08/2024~~14 14 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
5 74399 Pinku Kumar 28/08/2024~~03/09/2024~~7 7 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
6 74400 Rekha Devi 28/08/2024~~03/09/2024~~7 7 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
7 82986 Pinku Kumar 05/09/2024~~18/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
8 82987 Rekha Devi 05/09/2024~~18/09/2024~~14 14 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549)
9 246501 Pinku Kumar 05/12/2024~~18/12/2024~~14 14 Constt of Stone Graded Bund NLO Suram Chand (1409007016/LD/8808626129)
10 303622 19/12/2024~~01/01/2025~~14 28 Constt of Stone Graded Bund NLO Suram Chand (1409007016/LD/8808626129)
11 49802 13/09/2023~~10/10/2023~~28 24 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
12 49803 Rekha Devi 13/09/2023~~10/10/2023~~28 24 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
13 80432 Pinku Kumar 12/10/2023~~25/10/2023~~14 12 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
14 80433 Rekha Devi 12/10/2023~~25/10/2023~~14 12 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
15 103537 Pinku Kumar 31/10/2023~~13/11/2023~~14 12 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
16 103538 Rekha Devi 31/10/2023~~06/11/2023~~7 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
17 130372 Pinku Kumar 15/11/2023~~17/11/2023~~3 3 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
18 32718 09/09/2022~~15/09/2022~~7 6 Constt. of Soakage pit NHO Rinku Kumar, W.2, JC 139 (1409007016/IF/8808588829)
19 84927 17/10/2022~~23/10/2022~~7 6 Constt. of Soakage pit NHO Rinku Kumar, W.2, JC 139 (1409007016/IF/8808588829)
20 357694 03/02/2022~~02/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
21 357695 Rekha Devi 03/02/2022~~02/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
22 455112 Pinku Kumar 03/03/2022~~30/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
23 455113 Rekha Devi 03/03/2022~~23/03/2022~~21 18 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)

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 Pinku Kumar 27/07/2024 7 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 1195 1813 0
2 Rekha Devi 27/07/2024 7 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 1195 1813 0
3 Pinku Kumar 27/07/2024 7 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 1366 1813 0
4 Rekha Devi 27/07/2024 7 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 1366 1813 0
5 Pinku Kumar 12/08/2024 6 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 3187 1554 0
6 Rekha Devi 12/08/2024 6 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 3187 1554 0
7 Pinku Kumar 19/08/2024 6 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 3298 1554 0
8 Rekha Devi 19/08/2024 6 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 3298 1554 0
9 Pinku Kumar 28/08/2024 7 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 5284 1813 0
10 Rekha Devi 28/08/2024 6 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 5284 1554 0
11 Pinku Kumar 12/09/2024 4 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 6915 1036 0
12 Rekha Devi 12/09/2024 4 CONSTT OF STONE GRADED BUND NLO KALYANA DEVI (1409007016/LD/8808601549) 6915 1036 0
13 Pinku Kumar 05/12/2024 5 Constt of Stone Graded Bund NLO Suram Chand (1409007016/LD/8808626129) 15754 1295 0
14 Pinku Kumar 12/12/2024 7 Constt of Stone Graded Bund NLO Suram Chand (1409007016/LD/8808626129) 16554 1813 0
15 Pinku Kumar 19/12/2024 7 Constt of Stone Graded Bund NLO Suram Chand (1409007016/LD/8808626129) 17495 1812.37 0
16 Pinku Kumar 26/12/2024 3 Constt of Stone Graded Bund NLO Suram Chand (1409007016/LD/8808626129) 18165 777 0
Sub Total FY 2425 95 24604.37 0
17 Pinku Kumar 13/09/2023 7 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 4830 1708 0
18 Rekha Devi 13/09/2023 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 4830 1464 0
19 Pinku Kumar 20/09/2023 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 6146 1464 0
20 Rekha Devi 20/09/2023 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 6146 1464 0
21 Pinku Kumar 27/09/2023 5 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 6777 1220 0
22 Rekha Devi 27/09/2023 5 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 6777 1220 0
23 Pinku Kumar 13/09/2023 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 7898 1464 0
24 Rekha Devi 13/09/2023 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 7898 1464 0
25 Pinku Kumar 12/10/2023 5 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 9237 1220 0
26 Rekha Devi 12/10/2023 5 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 9237 1220 0
27 Pinku Kumar 19/10/2023 7 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 10084 1708 0
28 Rekha Devi 19/10/2023 7 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 10084 1708 0
29 Pinku Kumar 31/10/2023 4 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 13590 976 0
30 Pinku Kumar 15/11/2023 3 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 14713 732 0
Sub Total FY 2324 78 19032 0
31 Pinku Kumar 09/09/2022 7 Constt. of Soakage pit NHO Rinku Kumar, W.2, JC 139 (1409007016/IF/8808588829) 4366 1589 0
32 Pinku Kumar 17/10/2022 5 Constt. of Soakage pit NHO Rinku Kumar, W.2, JC 139 (1409007016/IF/8808588829) 10684 1135 0
Sub Total FY 2223 12 2724 0
33 Pinku Kumar 03/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 28262 1498 0
34 Rekha Devi 03/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 28262 1498 0
35 Pinku Kumar 10/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29764 1498 0
36 Rekha Devi 10/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29764 1498 0
37 Pinku Kumar 17/02/2022 6 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29766 1284 0
38 Rekha Devi 17/02/2022 6 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29766 1284 0
39 Pinku Kumar 24/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29768 1498 0
40 Rekha Devi 24/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29768 1498 0
41 Pinku Kumar 03/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36339 1498 0
42 Rekha Devi 03/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36339 1498 0
43 Pinku Kumar 10/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36341 1498 0
44 Rekha Devi 10/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36341 1498 0
45 Pinku Kumar 17/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36343 1498 0
46 Rekha Devi 17/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36343 1498 0
Sub Total FY 2122 96 20544 0