Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/19 Family Id: 19
Name of Head of Household: Rajunder Kumar
Name of Father/Husband: Dhani Ram
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: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder Kumar S/o Dhani Ram Male 45 JK BANK
2 Adarsh Kumar Male 22 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 4358 Rajinder Kumar S/o Dhani Ram 10/05/2019~~06/06/2019~~28 24
2 7877 14/06/2019~~11/07/2019~~28 24
3 9588 19/07/2019~~09/08/2019~~22 19
4 123337 08/12/2019~~04/01/2020~~28 24
5 37589 17/06/2020~~14/07/2020~~28 24
6 82114 15/07/2020~~11/08/2020~~28 24
7 116058 12/08/2020~~18/08/2020~~7 6
8 290798 11/01/2021~~07/02/2021~~28 24
9 20239 12/07/2021~~08/08/2021~~28 24
10 48162 11/08/2021~~07/09/2021~~28 24
11 89402 08/09/2021~~21/09/2021~~14 12
12 256056 08/12/2021~~04/01/2022~~28 24
13 46382 19/09/2022~~25/09/2022~~7 6
14 84898 17/10/2022~~23/10/2022~~7 6
15 119210 27/11/2022~~24/12/2022~~28 24
16 178459 25/12/2022~~07/01/2023~~14 12
17 223879 10/01/2023~~06/02/2023~~28 24
18 294157 12/02/2023~~18/02/2023~~7 6
19 44750 08/09/2023~~21/09/2023~~14 12
20 62875 25/09/2023~~22/10/2023~~28 24
21 103518 31/10/2023~~13/11/2023~~14 12
22 130382 15/11/2023~~28/11/2023~~14 12
23 222432 16/12/2023~~29/12/2023~~14 12
24 274477 30/12/2023~~05/01/2024~~7 6
25 302735 07/01/2024~~13/01/2024~~7 6
26 324790 15/01/2024~~16/01/2024~~2 2
27 56990 Adarsh Kumar 10/08/2024~~23/08/2024~~14 14
28 56989 Rajinder Kumar S/o Dhani Ram 10/08/2024~~23/08/2024~~14 14
29 105187 Adarsh Kumar 30/09/2024~~13/10/2024~~14 14
30 105186 Rajinder Kumar S/o Dhani Ram 30/09/2024~~13/10/2024~~14 14

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 4358 Rajinder Kumar S/o Dhani Ram 10/05/2019~~06/06/2019~~28 24 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
2 7877 14/06/2019~~11/07/2019~~28 24 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
3 9588 19/07/2019~~09/08/2019~~22 19 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179)
4 123337 08/12/2019~~04/01/2020~~28 24 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
5 37589 17/06/2020~~14/07/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
6 82114 15/07/2020~~11/08/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
7 116058 12/08/2020~~18/08/2020~~7 6 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
8 290798 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
9 20239 12/07/2021~~08/08/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
10 48162 11/08/2021~~07/09/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
11 89402 08/09/2021~~21/09/2021~~14 12 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
12 256056 08/12/2021~~04/01/2022~~28 24 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
13 46382 19/09/2022~~25/09/2022~~7 6 Constt. of Soakage pit NHO Rajinder Kumar , JC 19, W03 (1409007016/IF/8808622604)
14 84898 17/10/2022~~23/10/2022~~7 6 Constt. of Soakage pit NHO Rajinder Kumar , JC 19, W03 (1409007016/IF/8808622604)
15 119210 27/11/2022~~24/12/2022~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
16 178459 25/12/2022~~07/01/2023~~14 12 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
17 223879 10/01/2023~~06/02/2023~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
18 294157 12/02/2023~~18/02/2023~~7 6 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
19 44750 08/09/2023~~21/09/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
20 62875 25/09/2023~~22/10/2023~~28 24 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
21 103518 31/10/2023~~13/11/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
22 130382 15/11/2023~~28/11/2023~~14 12 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447)
23 222432 16/12/2023~~29/12/2023~~14 12 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908)
24 274477 30/12/2023~~05/01/2024~~7 6 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908)
25 302735 07/01/2024~~13/01/2024~~7 6 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908)
26 324790 15/01/2024~~16/01/2024~~2 2 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908)
27 56990 Adarsh Kumar 10/08/2024~~23/08/2024~~14 14 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086)
28 56989 Rajinder Kumar S/o Dhani Ram 10/08/2024~~23/08/2024~~14 14 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086)
29 105187 Adarsh Kumar 30/09/2024~~13/10/2024~~14 14 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086)
30 105186 Rajinder Kumar S/o Dhani Ram 30/09/2024~~13/10/2024~~14 14 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086)

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 Rajinder Kumar S/o Dhani Ram 10/05/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 172 1323 0
2 Rajinder Kumar S/o Dhani Ram 17/05/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 173 1323 0
3 Rajinder Kumar S/o Dhani Ram 24/05/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 174 1302 0
4 Rajinder Kumar S/o Dhani Ram 31/05/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 175 1302 0
5 Rajinder Kumar S/o Dhani Ram 14/06/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 610 1323 0
6 Rajinder Kumar S/o Dhani Ram 21/06/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 611 1323 0
7 Rajinder Kumar S/o Dhani Ram 28/06/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 612 1323 0
8 Rajinder Kumar S/o Dhani Ram 05/07/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 613 1323 0
9 Rajinder Kumar S/o Dhani Ram 26/07/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 757 1323 0
10 Rajinder Kumar S/o Dhani Ram 02/08/2019 7 TILE WORK FMR TOWARDS HO RAVINDER (1409007016/RC/8808497179) 758 1323 0
11 Rajinder Kumar S/o Dhani Ram 08/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3186 1323 0
12 Rajinder Kumar S/o Dhani Ram 15/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3185 1323 0
13 Rajinder Kumar S/o Dhani Ram 22/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3187 1323 0
14 Rajinder Kumar S/o Dhani Ram 29/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3188 1323 0
Sub Total FY 1920 98 18480 0
15 Rajinder Kumar S/o Dhani Ram 24/06/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2471 1428 0
16 Rajinder Kumar S/o Dhani Ram 01/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2472 1428 0
17 Rajinder Kumar S/o Dhani Ram 08/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2473 1428 0
18 Rajinder Kumar S/o Dhani Ram 15/07/2020 6 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7368 1224 0
19 Rajinder Kumar S/o Dhani Ram 22/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7369 1428 0
20 Rajinder Kumar S/o Dhani Ram 29/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7376 1428 0
21 Rajinder Kumar S/o Dhani Ram 05/08/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7379 1428 0
22 Rajinder Kumar S/o Dhani Ram 12/08/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 10429 1428 0
23 Rajinder Kumar S/o Dhani Ram 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21796 1428 0
24 Rajinder Kumar S/o Dhani Ram 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23727 1428 0
Sub Total FY 2021 69 14076 0
25 Rajinder Kumar S/o Dhani Ram 12/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1267 1498 0
26 Rajinder Kumar S/o Dhani Ram 19/07/2021 5 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1875 1070 0
27 Rajinder Kumar S/o Dhani Ram 26/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 2286 1498 0
28 Rajinder Kumar S/o Dhani Ram 02/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 3728 1498 0
29 Rajinder Kumar S/o Dhani Ram 11/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 5379 1498 0
30 Rajinder Kumar S/o Dhani Ram 18/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 6679 1498 0
31 Rajinder Kumar S/o Dhani Ram 25/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 7757 1498 0
32 Rajinder Kumar S/o Dhani Ram 01/09/2021 6 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 9213 1284 0
33 Rajinder Kumar S/o Dhani Ram 08/09/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 10959 1498 0
34 Rajinder Kumar S/o Dhani Ram 15/09/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 12312 1498 0
35 Rajinder Kumar S/o Dhani Ram 08/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23053 1498 0
36 Rajinder Kumar S/o Dhani Ram 15/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23055 1498 0
37 Rajinder Kumar S/o Dhani Ram 22/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23056 1498 0
38 Rajinder Kumar S/o Dhani Ram 29/12/2021 6 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23058 1284 0
Sub Total FY 2122 94 20116 0
39 Rajinder Kumar S/o Dhani Ram 19/09/2022 7 Constt. of Soakage pit NHO Rajinder Kumar , JC 19, W03 (1409007016/IF/8808622604) 6274 1589 0
40 Rajinder Kumar S/o Dhani Ram 17/10/2022 5 Constt. of Soakage pit NHO Rajinder Kumar , JC 19, W03 (1409007016/IF/8808622604) 10695 1135 0
41 Rajinder Kumar S/o Dhani Ram 27/11/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 13571 1589 0
42 Rajinder Kumar S/o Dhani Ram 04/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 14691 1589 0
43 Rajinder Kumar S/o Dhani Ram 11/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 15440 1589 0
44 Rajinder Kumar S/o Dhani Ram 18/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 16685 1589 0
45 Rajinder Kumar S/o Dhani Ram 25/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 17935 1589 0
46 Rajinder Kumar S/o Dhani Ram 01/01/2023 5 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 19499 1135 0
47 Rajinder Kumar S/o Dhani Ram 10/01/2023 3 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 20635 681 0
48 Rajinder Kumar S/o Dhani Ram 17/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21335 908 0
49 Rajinder Kumar S/o Dhani Ram 24/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21873 908 0
50 Rajinder Kumar S/o Dhani Ram 31/01/2023 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 22621 1589 0
51 Rajinder Kumar S/o Dhani Ram 12/02/2023 6 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 24733 1362 0
Sub Total FY 2223 76 17252 0
52 Rajinder Kumar S/o Dhani Ram 08/09/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 4148 1708 0
53 Rajinder Kumar S/o Dhani Ram 15/09/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 5298 1708 0
54 Rajinder Kumar S/o Dhani Ram 25/09/2023 4 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 6616 976 0
55 Rajinder Kumar S/o Dhani Ram 02/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 7480 1708 0
56 Rajinder Kumar S/o Dhani Ram 09/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 8701 1708 0
57 Rajinder Kumar S/o Dhani Ram 17/10/2023 5 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 9470 1220 0
58 Rajinder Kumar S/o Dhani Ram 31/10/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 11808 1708 0
59 Rajinder Kumar S/o Dhani Ram 07/11/2023 6 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 13591 1464 0
60 Rajinder Kumar S/o Dhani Ram 15/11/2023 7 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 14714 1708 0
61 Rajinder Kumar S/o Dhani Ram 22/11/2023 4 l/lev p work nlo mushtaq wn 4 (1409007016/LD/8808586447) 16075 976 0
62 Rajinder Kumar S/o Dhani Ram 16/12/2023 7 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 20991 1708 0
63 Rajinder Kumar S/o Dhani Ram 23/12/2023 7 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 22361 1708 0
64 Rajinder Kumar S/o Dhani Ram 30/12/2023 4 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 23426 976 0
65 Rajinder Kumar S/o Dhani Ram 04/01/2024 2 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 24233 488 0
66 Rajinder Kumar S/o Dhani Ram 07/01/2024 6 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 24432 1464 0
67 Rajinder Kumar S/o Dhani Ram 15/01/2024 2 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 24883 488 0
Sub Total FY 2324 89 21716 0
68 Adarsh Kumar 10/08/2024 4 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3037 1036 0
69 Rajinder Kumar S/o Dhani Ram 10/08/2024 5 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3037 1295 0
70 Adarsh Kumar 17/08/2024 3 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3289 777 0
71 Rajinder Kumar S/o Dhani Ram 17/08/2024 3 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3289 777 0
72 Adarsh Kumar 30/09/2024 5 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 9020 1295 1295
73 Rajinder Kumar S/o Dhani Ram 30/09/2024 5 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 9020 1295 1295
Sub Total FY 2425 25 6475 2590