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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/145 Family Id: 145
Name of Head of Household: Suram Chand
Name of Father/Husband: Laju Ram
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: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suram Chand Male 60 JK BANK
2 VILASRAJ Male 23 JK BANK
3 meena kumari Female 55 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 155310 VILASRAJ 24/12/2019~~20/01/2020~~28 24
2 199812 24/01/2020~~20/02/2020~~28 24
3 269684 25/02/2020~~05/03/2020~~10 9
4 33012 13/06/2020~~10/07/2020~~28 24
5 82353 15/07/2020~~11/08/2020~~28 24
6 115974 12/08/2020~~18/08/2020~~7 6
7 268629 26/12/2020~~22/01/2021~~28 24
8 314454 25/01/2021~~07/02/2021~~14 12
9 371852 meena kumari 07/02/2022~~06/03/2022~~28 24
10 371851 VILASRAJ 07/02/2022~~06/03/2022~~28 24
11 475602 meena kumari 07/03/2022~~30/03/2022~~24 21
12 475601 VILASRAJ 07/03/2022~~30/03/2022~~24 21
13 119264 meena kumari 27/11/2022~~24/12/2022~~28 24
14 119263 VILASRAJ 27/11/2022~~24/12/2022~~28 24
15 178064 meena kumari 25/12/2022~~07/01/2023~~14 12
16 178063 VILASRAJ 25/12/2022~~07/01/2023~~14 12
17 231534 meena kumari 14/01/2023~~20/01/2023~~7 6
18 231533 VILASRAJ 14/01/2023~~20/01/2023~~7 6
19 114224 06/11/2023~~03/12/2023~~28 24
20 184353 05/12/2023~~18/12/2023~~14 12
21 235385 19/12/2023~~19/12/2023~~1 1
22 349967 24/01/2024~~06/02/2024~~14 12
23 379391 08/02/2024~~21/02/2024~~14 12
24 423837 23/02/2024~~29/02/2024~~7 7
25 450243 03/03/2024~~05/03/2024~~3 3
26 41061 27/07/2024~~09/08/2024~~14 14
27 59784 13/08/2024~~26/08/2024~~14 14
28 74479 28/08/2024~~10/09/2024~~14 14
29 89509 12/09/2024~~25/09/2024~~14 14
30 102082 27/09/2024~~03/10/2024~~7 7

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 155310 VILASRAJ 24/12/2019~~20/01/2020~~28 24 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545)
2 199812 24/01/2020~~20/02/2020~~28 24 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545)
3 269684 25/02/2020~~05/03/2020~~10 9 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545)
4 33012 13/06/2020~~10/07/2020~~28 24 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829)
5 82353 15/07/2020~~11/08/2020~~28 24 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829)
6 115974 12/08/2020~~18/08/2020~~7 6 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829)
7 268629 26/12/2020~~22/01/2021~~28 24 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838)
8 314454 25/01/2021~~07/02/2021~~14 12 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838)
9 371852 meena kumari 07/02/2022~~06/03/2022~~28 24 nallah binding nlo suram chand (1409007016/FP/8808561147)
10 371851 VILASRAJ 07/02/2022~~06/03/2022~~28 24 nallah binding nlo suram chand (1409007016/FP/8808561147)
11 475602 meena kumari 07/03/2022~~30/03/2022~~24 21 nallah binding nlo suram chand (1409007016/FP/8808561147)
12 475601 VILASRAJ 07/03/2022~~30/03/2022~~24 21 nallah binding nlo suram chand (1409007016/FP/8808561147)
13 119264 meena kumari 27/11/2022~~24/12/2022~~28 24 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
14 119263 VILASRAJ 27/11/2022~~24/12/2022~~28 24 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
15 178064 meena kumari 25/12/2022~~07/01/2023~~14 12 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
16 178063 VILASRAJ 25/12/2022~~07/01/2023~~14 12 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
17 231534 meena kumari 14/01/2023~~20/01/2023~~7 6 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
18 231533 VILASRAJ 14/01/2023~~20/01/2023~~7 6 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
19 114224 06/11/2023~~03/12/2023~~28 24 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768)
20 184353 05/12/2023~~18/12/2023~~14 12 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768)
21 235385 19/12/2023~~19/12/2023~~1 1 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768)
22 349967 24/01/2024~~06/02/2024~~14 12 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)
23 379391 08/02/2024~~21/02/2024~~14 12 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)
24 423837 23/02/2024~~29/02/2024~~7 7 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)
25 450243 03/03/2024~~05/03/2024~~3 3 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)
26 41061 27/07/2024~~09/08/2024~~14 14 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594)
27 59784 13/08/2024~~26/08/2024~~14 14 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594)
28 74479 28/08/2024~~10/09/2024~~14 14 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594)
29 89509 12/09/2024~~25/09/2024~~14 14 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594)
30 102082 27/09/2024~~03/10/2024~~7 7 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594)

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 VILASRAJ 24/12/2019 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4671 1323 0
2 VILASRAJ 31/12/2019 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4672 1323 0
3 VILASRAJ 07/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4673 1323 0
4 VILASRAJ 14/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4674 1323 0
5 VILASRAJ 24/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7020 1323 0
6 VILASRAJ 31/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7021 1323 0
7 VILASRAJ 07/02/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7022 1323 0
8 VILASRAJ 14/02/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7023 1323 0
9 VILASRAJ 25/02/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 10280 1323 0
10 VILASRAJ 03/03/2020 3 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 10279 567 0
Sub Total FY 1920 66 12474 0
11 VILASRAJ 20/06/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 1734 1428 0
12 VILASRAJ 27/06/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 1735 1428 0
13 VILASRAJ 04/07/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 1736 1428 0
14 VILASRAJ 15/07/2020 6 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7304 1224 0
15 VILASRAJ 22/07/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7305 1428 0
16 VILASRAJ 29/07/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7306 1428 0
17 VILASRAJ 05/08/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7307 1428 0
18 VILASRAJ 12/08/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 10439 1428 0
19 VILASRAJ 02/01/2021 4 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21296 816 0
20 VILASRAJ 09/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21298 1428 0
21 VILASRAJ 16/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21300 1428 0
22 VILASRAJ 25/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 22972 1428 0
23 VILASRAJ 01/02/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 23739 1428 0
Sub Total FY 2021 87 17748 0
24 meena kumari 07/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29078 1498 0
25 VILASRAJ 07/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29078 1498 0
26 meena kumari 14/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29080 1498 0
27 VILASRAJ 14/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29080 1498 0
28 meena kumari 21/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 32772 1498 0
29 VILASRAJ 21/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 32772 1498 0
30 meena kumari 28/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 34929 1498 0
31 VILASRAJ 28/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 34929 1498 0
32 meena kumari 07/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38177 1498 0
33 VILASRAJ 07/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38177 1498 0
34 meena kumari 14/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38614 1498 0
35 VILASRAJ 14/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38614 1498 0
36 meena kumari 21/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38615 1498 0
37 VILASRAJ 21/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38615 1498 0
Sub Total FY 2122 98 20972 0
38 meena kumari 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 13576 1589 0
39 VILASRAJ 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 13576 1589 0
40 meena kumari 04/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 14694 1589 0
41 VILASRAJ 04/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 14694 1589 0
42 meena kumari 11/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 15442 1589 0
43 VILASRAJ 11/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 15442 1589 0
44 meena kumari 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 16677 1589 0
45 VILASRAJ 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 16677 1589 0
46 meena kumari 25/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 17944 1589 0
47 VILASRAJ 25/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 17944 1589 0
48 meena kumari 25/12/2022 4 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 19507 908 0
49 VILASRAJ 25/12/2022 4 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 19507 908 0
50 meena kumari 14/01/2023 5 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 21065 1135 0
51 VILASRAJ 14/01/2023 5 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 21065 1135 0
Sub Total FY 2223 88 19976 0
52 VILASRAJ 06/11/2023 6 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 13095 1464 0
53 VILASRAJ 13/11/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 14473 1708 0
54 VILASRAJ 20/11/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 15621 1708 0
55 VILASRAJ 27/11/2023 6 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 17061 1464 0
56 VILASRAJ 05/12/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 18563 1708 0
57 VILASRAJ 12/12/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 20188 1708 0
58 VILASRAJ 19/12/2023 1 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 21474 244 0
59 VILASRAJ 24/01/2024 6 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 26376 1464 0
60 VILASRAJ 02/02/2024 3 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 27163 732 0
61 VILASRAJ 08/02/2024 6 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 27915 1464 0
62 VILASRAJ 15/02/2024 5 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 29592 1220 0
63 VILASRAJ 23/02/2024 6 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 30728 1464 0
64 VILASRAJ 03/03/2024 2 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 32265 488 0
Sub Total FY 2324 69 16836 0
65 VILASRAJ 27/07/2024 6 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 1196 1554 0
66 VILASRAJ 03/08/2024 7 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 1367 1813 0
67 VILASRAJ 13/08/2024 7 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 3365 1813 0
68 VILASRAJ 20/08/2024 5 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 3443 1295 0
69 VILASRAJ 28/08/2024 3 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 5289 777 0
70 VILASRAJ 04/09/2024 5 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 5938 1295 0
71 VILASRAJ 12/09/2024 6 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 6937 1554 0
72 VILASRAJ 20/09/2024 4 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 7601 1036 0
73 VILASRAJ 27/09/2024 3 constt of stone graded bund nlo dhram singh (1409007016/LD/8808601594) 8633 777 0
Sub Total FY 2425 46 11914 0