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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/200 Family Id: 200
Name of Head of Household: Kuldeep kumar
Name of Father/Husband: Bansi Lal
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep kumar Male 33 State Bank of India


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 69230 Kuldeep kumar 04/07/2020~~31/07/2020~~28 24
2 132567 16/09/2020~~13/10/2020~~28 24
3 268645 26/12/2020~~22/01/2021~~28 24
4 312299 23/01/2021~~29/01/2021~~7 6
5 345891 09/02/2021~~01/03/2021~~21 18
6 256054 08/12/2021~~04/01/2022~~28 24
7 315285 11/01/2022~~07/02/2022~~28 24
8 375191 09/02/2022~~08/03/2022~~28 24
9 509176 20/03/2022~~31/03/2022~~12 11
10 119252 27/11/2022~~24/12/2022~~28 24
11 177938 25/12/2022~~07/01/2023~~14 12
12 231576 14/01/2023~~27/01/2023~~14 12
13 256511 29/01/2023~~11/02/2023~~14 12
14 294221 12/02/2023~~18/02/2023~~7 6
15 24602 19/08/2023~~01/09/2023~~14 12
16 38288 02/09/2023~~15/09/2023~~14 12
17 55730 17/09/2023~~14/10/2023~~28 24
18 286735 03/01/2024~~30/01/2024~~28 24
19 431988 26/02/2024~~10/03/2024~~14 14
20 434 14/04/2024~~27/04/2024~~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 69230 Kuldeep kumar 04/07/2020~~31/07/2020~~28 24 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801)
2 132567 16/09/2020~~13/10/2020~~28 24 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801)
3 268645 26/12/2020~~22/01/2021~~28 24 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695)
4 312299 23/01/2021~~29/01/2021~~7 6 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695)
5 345891 09/02/2021~~01/03/2021~~21 18 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
6 256054 08/12/2021~~04/01/2022~~28 24 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
7 315285 11/01/2022~~07/02/2022~~28 24 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
8 375191 09/02/2022~~08/03/2022~~28 24 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
9 509176 20/03/2022~~31/03/2022~~12 11 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
10 119252 27/11/2022~~24/12/2022~~28 24 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996)
11 177938 25/12/2022~~07/01/2023~~14 12 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996)
12 231576 14/01/2023~~27/01/2023~~14 12 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996)
13 256511 29/01/2023~~11/02/2023~~14 12 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996)
14 294221 12/02/2023~~18/02/2023~~7 6 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996)
15 24602 19/08/2023~~01/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835)
16 38288 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835)
17 55730 17/09/2023~~14/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835)
18 286735 03/01/2024~~30/01/2024~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835)
19 431988 26/02/2024~~10/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835)
20 434 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835)

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 Kuldeep kumar 04/07/2020 7 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 5942 1428 0
2 Kuldeep kumar 12/07/2020 7 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 5950 1428 0
3 Kuldeep kumar 19/07/2020 7 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 5951 1428 0
4 Kuldeep kumar 26/07/2020 6 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 5952 1224 0
5 Kuldeep kumar 16/09/2020 7 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 12283 1428 0
6 Kuldeep kumar 23/09/2020 7 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 12284 1428 0
7 Kuldeep kumar 30/09/2020 7 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 12285 1428 0
8 Kuldeep kumar 07/10/2020 7 L/LAVELLING NLO ASHOK KUMAR AND JAG DAI (1409007016/LD/8808514801) 12288 1428 0
9 Kuldeep kumar 26/12/2020 6 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20660 1224 0
10 Kuldeep kumar 02/01/2021 7 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20662 1428 0
11 Kuldeep kumar 09/01/2021 7 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20664 1428 0
12 Kuldeep kumar 16/01/2021 7 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20690 1428 0
13 Kuldeep kumar 09/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 25096 1428 0
14 Kuldeep kumar 16/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 26841 1428 0
Sub Total FY 2021 96 19584 0
15 Kuldeep kumar 08/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23053 1498 0
16 Kuldeep kumar 15/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23055 1498 0
17 Kuldeep kumar 22/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23056 1498 0
18 Kuldeep kumar 29/12/2021 6 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23058 1284 0
19 Kuldeep kumar 11/01/2022 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 25791 1498 0
20 Kuldeep kumar 18/01/2022 3 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 26030 642 0
21 Kuldeep kumar 25/01/2022 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 26795 1498 0
22 Kuldeep kumar 02/02/2022 6 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 27921 1284 0
23 Kuldeep kumar 09/02/2022 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 29573 1498 0
24 Kuldeep kumar 20/03/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40314 1498 0
25 Kuldeep kumar 27/03/2022 5 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40316 1070 0
Sub Total FY 2122 69 14766 0
26 Kuldeep kumar 27/11/2022 7 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 13575 1589 0
27 Kuldeep kumar 04/12/2022 7 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 14695 1589 0
28 Kuldeep kumar 11/12/2022 7 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 15444 1589 0
29 Kuldeep kumar 18/12/2022 7 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 16679 1589 0
30 Kuldeep kumar 25/12/2022 7 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 17936 1589 0
31 Kuldeep kumar 01/01/2023 5 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 19509 1135 0
32 Kuldeep kumar 14/01/2023 5 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 21067 1135 0
33 Kuldeep kumar 21/01/2023 2 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 21876 454 0
34 Kuldeep kumar 29/01/2023 6 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 22431 1362 0
35 Kuldeep kumar 05/02/2023 5 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 23507 1135 0
36 Kuldeep kumar 12/02/2023 6 L/LEV/P/WORK NLO NIRDHARI AND KULDEEP WARD NO 2 (1409007016/LD/8808563996) 24734 1362 0
Sub Total FY 2223 64 14528 0
37 Kuldeep kumar 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 1906 1708 0
38 Kuldeep kumar 26/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 2574 1708 0
39 Kuldeep kumar 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 3557 1708 0
40 Kuldeep kumar 10/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 4505 1464 0
41 Kuldeep kumar 17/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 5736 1708 0
42 Kuldeep kumar 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 6658 1708 0
43 Kuldeep kumar 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 7998 1708 0
44 Kuldeep kumar 03/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 24033 1708 0
45 Kuldeep kumar 24/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 26420 1708 0
46 Kuldeep kumar 26/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 31422 1708 0
47 Kuldeep kumar 04/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 33182 976 0
Sub Total FY 2324 73 17812 0
48 Kuldeep kumar 14/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 27 1813 0
49 Kuldeep kumar 21/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK127313614 (1409007016/IF/IAY/234835) 90 1554 0
Sub Total FY 2425 13 3367 0