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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/146 Family Id: 146
Name of Head of Household: Suresh Kumar
Name of Father/Husband: Neel Kanth
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: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Kumar Male 38 JK BANK
2 kirna devi Female 48 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 257123 Suresh Kumar 18/02/2020~~16/03/2020~~28 24
2 323810 17/03/2020~~30/03/2020~~14 12
3 33015 13/06/2020~~10/07/2020~~28 24
4 82354 15/07/2020~~11/08/2020~~28 24
5 115979 12/08/2020~~18/08/2020~~7 6
6 371844 kirna devi 07/02/2022~~06/03/2022~~28 24
7 371843 Suresh Kumar 07/02/2022~~06/03/2022~~28 24
8 475620 kirna devi 07/03/2022~~30/03/2022~~24 21
9 475619 Suresh Kumar 07/03/2022~~30/03/2022~~24 21
10 119267 kirna devi 27/11/2022~~24/12/2022~~28 24
11 119266 Suresh Kumar 27/11/2022~~24/12/2022~~28 24
12 178072 kirna devi 25/12/2022~~07/01/2023~~14 12
13 178071 Suresh Kumar 25/12/2022~~07/01/2023~~14 12
14 231536 kirna devi 14/01/2023~~20/01/2023~~7 6
15 231535 Suresh Kumar 14/01/2023~~20/01/2023~~7 6
16 114225 06/11/2023~~03/12/2023~~28 24
17 184354 05/12/2023~~18/12/2023~~14 12
18 235367 19/12/2023~~19/12/2023~~1 1
19 349976 24/01/2024~~06/02/2024~~14 12
20 379395 08/02/2024~~21/02/2024~~14 12
21 423849 23/02/2024~~29/02/2024~~7 7
22 450244 03/03/2024~~05/03/2024~~3 3

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 257123 Suresh Kumar 18/02/2020~~16/03/2020~~28 24 P/WORK NLO DEV RAJ (1409007016/FP/8808525300)
2 323810 17/03/2020~~30/03/2020~~14 12 P/WORK NLO DEV RAJ (1409007016/FP/8808525300)
3 33015 13/06/2020~~10/07/2020~~28 24 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829)
4 82354 15/07/2020~~11/08/2020~~28 24 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829)
5 115979 12/08/2020~~18/08/2020~~7 6 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829)
6 371844 kirna devi 07/02/2022~~06/03/2022~~28 24 nallah binding nlo suram chand (1409007016/FP/8808561147)
7 371843 Suresh Kumar 07/02/2022~~06/03/2022~~28 24 nallah binding nlo suram chand (1409007016/FP/8808561147)
8 475620 kirna devi 07/03/2022~~30/03/2022~~24 21 nallah binding nlo suram chand (1409007016/FP/8808561147)
9 475619 Suresh Kumar 07/03/2022~~30/03/2022~~24 21 nallah binding nlo suram chand (1409007016/FP/8808561147)
10 119267 kirna devi 27/11/2022~~24/12/2022~~28 24 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
11 119266 Suresh Kumar 27/11/2022~~24/12/2022~~28 24 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
12 178072 kirna devi 25/12/2022~~07/01/2023~~14 12 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
13 178071 Suresh Kumar 25/12/2022~~07/01/2023~~14 12 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
14 231536 kirna devi 14/01/2023~~20/01/2023~~7 6 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
15 231535 Suresh Kumar 14/01/2023~~20/01/2023~~7 6 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034)
16 114225 06/11/2023~~03/12/2023~~28 24 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768)
17 184354 05/12/2023~~18/12/2023~~14 12 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768)
18 235367 19/12/2023~~19/12/2023~~1 1 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768)
19 349976 24/01/2024~~06/02/2024~~14 12 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)
20 379395 08/02/2024~~21/02/2024~~14 12 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)
21 423849 23/02/2024~~29/02/2024~~7 7 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)
22 450244 03/03/2024~~05/03/2024~~3 3 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632)

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 Suresh Kumar 18/02/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9522 1323 0
2 Suresh Kumar 25/02/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9524 1323 0
3 Suresh Kumar 03/03/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9525 1323 0
4 Suresh Kumar 10/03/2020 6 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9523 1134 0
5 Suresh Kumar 17/03/2020 5 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 12503 945 0
Sub Total FY 1920 32 6048 0
6 Suresh Kumar 20/06/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 1734 1428 0
7 Suresh Kumar 27/06/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 1735 1428 0
8 Suresh Kumar 04/07/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 1736 1428 0
9 Suresh Kumar 15/07/2020 6 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7304 1224 0
10 Suresh Kumar 22/07/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7305 1428 0
11 Suresh Kumar 29/07/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7306 1428 0
12 Suresh Kumar 05/08/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 7307 1428 0
13 Suresh Kumar 12/08/2020 7 L/Lev NLO Moti Lal and Anjeel Kumar (1409007016/LD/8808514829) 10439 1428 0
Sub Total FY 2021 55 11220 0
14 kirna devi 07/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29078 1498 0
15 Suresh Kumar 07/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29078 1498 0
16 kirna devi 14/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29080 1498 0
17 Suresh Kumar 14/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 29080 1498 0
18 kirna devi 21/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 32772 1498 0
19 Suresh Kumar 21/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 32772 1498 0
20 kirna devi 28/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 34929 1498 0
21 Suresh Kumar 28/02/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 34929 1498 0
22 kirna devi 07/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38177 1498 0
23 Suresh Kumar 07/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38177 1498 0
24 kirna devi 14/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38614 1498 0
25 Suresh Kumar 14/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38614 1498 0
26 kirna devi 21/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38615 1498 0
27 Suresh Kumar 21/03/2022 7 nallah binding nlo suram chand (1409007016/FP/8808561147) 38615 1498 0
Sub Total FY 2122 98 20972 0
28 kirna devi 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 13576 1589 0
29 Suresh Kumar 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 13576 1589 0
30 kirna devi 04/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 14694 1589 0
31 Suresh Kumar 04/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 14694 1589 0
32 kirna devi 11/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 15442 1589 0
33 Suresh Kumar 11/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 15442 1589 0
34 kirna devi 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 16677 1589 0
35 Suresh Kumar 27/11/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 16677 1589 0
36 kirna devi 25/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 17944 1589 0
37 Suresh Kumar 25/12/2022 7 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 17944 1589 0
38 kirna devi 25/12/2022 4 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 19507 908 0
39 Suresh Kumar 25/12/2022 4 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 19507 908 0
40 kirna devi 14/01/2023 5 L/Lev/P/Work NLO Suresh Raina Ward no 2 (1409007016/LD/8808562034) 21065 1135 0
41 Suresh Kumar 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
42 Suresh Kumar 06/11/2023 6 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 13095 1464 0
43 Suresh Kumar 13/11/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 14473 1708 0
44 Suresh Kumar 20/11/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 15621 1708 0
45 Suresh Kumar 27/11/2023 6 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 17061 1464 0
46 Suresh Kumar 05/12/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 18563 1708 0
47 Suresh Kumar 12/12/2023 7 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 20188 1708 0
48 Suresh Kumar 19/12/2023 1 l/lev/p work nho moti lal/kailash wn 2 (1409007016/LD/8808586768) 21474 244 0
49 Suresh Kumar 24/01/2024 6 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 26376 1464 0
50 Suresh Kumar 02/02/2024 3 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 27163 732 0
51 Suresh Kumar 08/02/2024 6 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 27915 1464 0
52 Suresh Kumar 15/02/2024 5 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 29592 1220 0
53 Suresh Kumar 23/02/2024 6 l/lev with p wall nlo mahipaul wn 4 (1409007016/LD/8808576632) 30728 1464 0
54 Suresh Kumar 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