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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/14 Family Id: 14
Name of Head of Household: Usha Manhas
Name of Father/Husband: Balwant Raj
Category: OTH
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwant Raj S/o Dinna Nath Male 45
2 Usha Manhas Female 36 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 269673 Usha Manhas 25/02/2020~~03/03/2020~~8 7
2 269776 04/03/2020~~24/03/2020~~21 18
3 37641 17/06/2020~~14/07/2020~~28 24
4 82451 15/07/2020~~11/08/2020~~28 24
5 114821 12/08/2020~~01/09/2020~~21 18
6 290797 11/01/2021~~07/02/2021~~28 24
7 233861 29/11/2021~~26/12/2021~~28 24
8 294455 28/12/2021~~03/01/2022~~7 6
9 357698 03/02/2022~~02/03/2022~~28 24
10 455100 03/03/2022~~30/03/2022~~28 24
11 46332 19/09/2022~~25/09/2022~~7 6
12 123762 01/12/2022~~07/12/2022~~7 6
13 134476 08/12/2022~~28/12/2022~~21 18
14 199496 30/12/2022~~26/01/2023~~28 24
15 252030 27/01/2023~~09/02/2023~~14 12
16 294370 12/02/2023~~18/02/2023~~7 6
17 346654 27/02/2023~~27/02/2023~~1 1
18 160439 27/11/2023~~10/12/2023~~14 12
19 205438 11/12/2023~~24/12/2023~~14 12
20 261178 26/12/2023~~08/01/2024~~14 12
21 309909 10/01/2024~~23/01/2024~~14 12

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 269673 Usha Manhas 25/02/2020~~03/03/2020~~8 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976)
2 269776 04/03/2020~~24/03/2020~~21 18 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976)
3 37641 17/06/2020~~14/07/2020~~28 24 L/L NLO Dina Nath (1409007016/LD/8808514824)
4 82451 15/07/2020~~11/08/2020~~28 24 L/L NLO Dina Nath (1409007016/LD/8808514824)
5 114821 12/08/2020~~01/09/2020~~21 18 L/L NLO Dina Nath (1409007016/LD/8808514824)
6 290797 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
7 233861 29/11/2021~~26/12/2021~~28 24 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
8 294455 28/12/2021~~03/01/2022~~7 6 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
9 357698 03/02/2022~~02/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
10 455100 03/03/2022~~30/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
11 46332 19/09/2022~~25/09/2022~~7 6 Construction of Soakage Pit NHO balwant raj s/o dina nath (1409007016/IF/8808527504)
12 123762 01/12/2022~~07/12/2022~~7 6 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
13 134476 08/12/2022~~28/12/2022~~21 18 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
14 199496 30/12/2022~~26/01/2023~~28 24 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
15 252030 27/01/2023~~09/02/2023~~14 12 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
16 294370 12/02/2023~~18/02/2023~~7 6 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
17 346654 27/02/2023~~27/02/2023~~1 1 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
18 160439 27/11/2023~~10/12/2023~~14 12 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
19 205438 11/12/2023~~24/12/2023~~14 12 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
20 261178 26/12/2023~~08/01/2024~~14 12 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
21 309909 10/01/2024~~23/01/2024~~14 12 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)

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 Usha Manhas 25/02/2020 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 10270 1323 0
2 Usha Manhas 03/03/2020 1 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 10271 189 0
3 Usha Manhas 11/03/2020 6 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 10275 1134 0
4 Usha Manhas 18/03/2020 4 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 10276 756 0
Sub Total FY 1920 18 3402 0
5 Usha Manhas 24/06/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2495 1428 0
6 Usha Manhas 01/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2496 1428 0
7 Usha Manhas 08/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2497 1428 0
8 Usha Manhas 15/07/2020 6 L/L NLO Dina Nath (1409007016/LD/8808514824) 7261 1224 0
9 Usha Manhas 22/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7262 1428 0
10 Usha Manhas 29/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7263 1428 0
11 Usha Manhas 05/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7264 1428 0
12 Usha Manhas 12/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 10267 1428 0
13 Usha Manhas 19/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 10268 1428 0
14 Usha Manhas 26/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 10269 1428 0
15 Usha Manhas 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21796 1428 0
16 Usha Manhas 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23727 1428 0
Sub Total FY 2021 83 16932 0
17 Usha Manhas 29/11/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22018 1498 0
18 Usha Manhas 06/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22019 1498 0
19 Usha Manhas 13/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22020 1498 0
20 Usha Manhas 20/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22021 1498 0
21 Usha Manhas 28/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 25286 1498 0
22 Usha Manhas 03/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 28262 1498 0
23 Usha Manhas 10/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29764 1498 0
24 Usha Manhas 17/02/2022 6 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29766 1284 0
25 Usha Manhas 24/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29768 1498 0
26 Usha Manhas 03/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36339 1498 0
27 Usha Manhas 10/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36341 1498 0
28 Usha Manhas 17/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36343 1498 0
Sub Total FY 2122 83 17762 0
29 Usha Manhas 19/09/2022 7 Construction of Soakage Pit NHO balwant raj s/o dina nath (1409007016/IF/8808527504) 6270 1589 0
30 Usha Manhas 01/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 14334 1589 0
31 Usha Manhas 08/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 15300 1589 0
32 Usha Manhas 15/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 16107 1589 0
33 Usha Manhas 22/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 17286 1589 0
34 Usha Manhas 30/12/2022 2 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 18913 454 0
35 Usha Manhas 06/01/2023 5 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 20231 1135 0
36 Usha Manhas 13/01/2023 5 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 21070 1135 0
37 Usha Manhas 20/01/2023 1 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 21880 227 0
38 Usha Manhas 27/01/2023 6 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 22215 1362 0
39 Usha Manhas 03/02/2023 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 23126 1589 0
40 Usha Manhas 12/02/2023 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 24731 1589 0
41 Usha Manhas 27/02/2023 1 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 27885 227 0
Sub Total FY 2223 69 15663 0
42 Usha Manhas 27/11/2023 5 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 17059 1220 0
43 Usha Manhas 04/12/2023 7 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 18399 1708 0
44 Usha Manhas 11/12/2023 7 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 19943 1708 0
45 Usha Manhas 18/12/2023 7 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 21303 1708 0
46 Usha Manhas 26/12/2023 6 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 22621 1464 0
47 Usha Manhas 02/01/2024 7 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 23752 1708 0
48 Usha Manhas 10/01/2024 7 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 24572 1708 0
49 Usha Manhas 18/01/2024 3 L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668) 25072 732 0
Sub Total FY 2324 49 11956 0