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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/223 Family Id: 223
Name of Head of Household: Giyan Chand
Name of Father/Husband: Kanaya lal
Category: OTH
Date of Registration: 3/15/2010
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Giyan Chand Male 56 JK BANK
2 Sunil Kumar Male 24
3 SUDESHA DEVI Female 49 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 142591 Giyan Chand 17/12/2019~~13/01/2020~~28 24
2 199704 24/01/2020~~20/02/2020~~28 24
3 269643 24/02/2020~~01/03/2020~~7 6
4 119506 15/08/2020~~11/09/2020~~28 24
5 133383 16/09/2020~~06/10/2020~~21 18
6 268657 26/12/2020~~22/01/2021~~28 24
7 312300 23/01/2021~~29/01/2021~~7 6
8 30873 SUDESHA DEVI 27/07/2021~~23/08/2021~~28 24
9 66947 24/08/2021~~20/09/2021~~28 24
10 349893 31/01/2022~~27/02/2022~~28 24
11 439813 28/02/2022~~06/03/2022~~7 6
12 69252 Giyan Chand 01/10/2022~~07/10/2022~~7 6
13 84782 17/10/2022~~24/10/2022~~8 7
14 107957 17/11/2022~~14/12/2022~~28 24
15 38289 02/09/2023~~15/09/2023~~14 12
16 55729 17/09/2023~~14/10/2023~~28 24
17 92588 16/09/2024~~29/09/2024~~14 14
18 92589 SUDESHA DEVI 16/09/2024~~29/09/2024~~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 142591 Giyan Chand 17/12/2019~~13/01/2020~~28 24 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
2 199704 24/01/2020~~20/02/2020~~28 24 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
3 269643 24/02/2020~~01/03/2020~~7 6 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
4 119506 15/08/2020~~11/09/2020~~28 24 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917)
5 133383 16/09/2020~~06/10/2020~~21 18 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917)
6 268657 26/12/2020~~22/01/2021~~28 24 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695)
7 312300 23/01/2021~~29/01/2021~~7 6 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695)
8 30873 SUDESHA DEVI 27/07/2021~~23/08/2021~~28 24 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000)
9 66947 24/08/2021~~20/09/2021~~28 24 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000)
10 349893 31/01/2022~~27/02/2022~~28 24 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
11 439813 28/02/2022~~06/03/2022~~7 6 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
12 69252 Giyan Chand 01/10/2022~~07/10/2022~~7 6 Constt of soak pit nho Gyan chand (1409007016/IF/8808645891)
13 84782 17/10/2022~~24/10/2022~~8 7 Constt of soak pit nho Gyan chand (1409007016/IF/8808645891)
14 107957 17/11/2022~~14/12/2022~~28 24 P/PATH FHO VED KUMAR TOWARDS HO SATISH KUMAR WARD NO 5 (1409007016/RC/8808620283)
15 38289 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986)
16 55729 17/09/2023~~14/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986)
17 92588 16/09/2024~~29/09/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986)
18 92589 SUDESHA DEVI 16/09/2024~~29/09/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986)

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 Giyan Chand 17/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4298 1323 0
2 Giyan Chand 24/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4297 1323 0
3 Giyan Chand 31/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4296 1323 0
4 Giyan Chand 07/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4299 1323 0
5 Giyan Chand 24/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6995 1323 0
6 Giyan Chand 31/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6996 1323 0
7 Giyan Chand 07/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6997 1323 0
8 Giyan Chand 14/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6998 1323 0
9 Giyan Chand 24/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 10259 1323 0
Sub Total FY 1920 63 11907 0
10 Giyan Chand 15/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10627 1428 0
11 Giyan Chand 22/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10628 1428 0
12 Giyan Chand 29/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10631 1428 0
13 Giyan Chand 05/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10634 1428 0
14 Giyan Chand 16/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 12347 1428 0
15 Giyan Chand 23/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 12349 1428 0
16 Giyan Chand 30/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 12350 1428 0
17 Giyan Chand 26/12/2020 6 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20660 1224 0
18 Giyan Chand 02/01/2021 7 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20662 1428 0
19 Giyan Chand 09/01/2021 7 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20664 1428 0
20 Giyan Chand 16/01/2021 7 DEVELOPMENT OF SPRING WITH ALLIED WORK AT SHAHPURA (1409007016/WH/49695) 20690 1428 0
Sub Total FY 2021 76 15504 0
21 SUDESHA DEVI 27/07/2021 7 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 2769 1498 0
22 SUDESHA DEVI 03/08/2021 7 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 3779 1498 0
23 SUDESHA DEVI 10/08/2021 7 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 4673 1498 0
24 SUDESHA DEVI 17/08/2021 7 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 6378 1498 0
25 SUDESHA DEVI 24/08/2021 7 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 7656 1498 0
26 SUDESHA DEVI 31/08/2021 7 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 8962 1498 0
27 SUDESHA DEVI 08/09/2021 7 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 10961 1498 0
28 SUDESHA DEVI 15/09/2021 6 L/LEV/P/WORK NLO NAREHS KUMAR [SC] (1409007016/LD/8808543000) 12311 1284 0
29 SUDESHA DEVI 31/01/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 27652 1498 0
30 SUDESHA DEVI 07/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29088 1498 0
31 SUDESHA DEVI 14/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29122 1498 0
32 SUDESHA DEVI 21/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 32773 1498 0
33 SUDESHA DEVI 28/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 34915 1498 0
Sub Total FY 2122 90 19260 0
34 Giyan Chand 01/10/2022 7 Constt of soak pit nho Gyan chand (1409007016/IF/8808645891) 8882 1589 0
35 Giyan Chand 17/10/2022 5 Constt of soak pit nho Gyan chand (1409007016/IF/8808645891) 10638 1135 0
36 Giyan Chand 17/11/2022 7 P/PATH FHO VED KUMAR TOWARDS HO SATISH KUMAR WARD NO 5 (1409007016/RC/8808620283) 12360 1589 0
Sub Total FY 2223 19 4313 0
37 Giyan Chand 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 3563 1708 0
38 Giyan Chand 10/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 4511 1464 0
39 Giyan Chand 17/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 5742 1708 0
40 Giyan Chand 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 6664 1708 0
41 Giyan Chand 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 8004 1708 0
Sub Total FY 2324 34 8296 0
42 Giyan Chand 16/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 7297 1813 0
43 SUDESHA DEVI 16/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 7297 1813 0
44 Giyan Chand 23/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 8002 1813 0
45 SUDESHA DEVI 23/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150869190 (1409007016/IF/IAY/276986) 8002 1813 0
Sub Total FY 2425 28 7252 0