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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/25 Family Id: 25
Name of Head of Household: Suresh Kumar
Name of Father/Husband: Dewan Chand
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: 25
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Kumar S/o Dewan Chand Male 27 JK BANK
2 REEKA DEVI Female 25 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 180635 Suresh Kumar S/o Dewan Chand 10/01/2020~~06/02/2020~~28 24
2 232373 REEKA DEVI 07/02/2020~~05/03/2020~~28 24
3 232372 Suresh Kumar S/o Dewan Chand 07/02/2020~~05/03/2020~~28 24
4 304099 06/03/2020~~19/03/2020~~14 12
5 326725 01/02/2021~~28/02/2021~~28 24
6 421161 03/03/2021~~09/03/2021~~7 6
7 78031 10/10/2022~~16/10/2022~~7 6
8 84801 17/10/2022~~24/10/2022~~8 7
9 43845 08/09/2023~~21/09/2023~~14 12
10 62882 25/09/2023~~22/10/2023~~28 24
11 97007 26/10/2023~~08/11/2023~~14 12

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 180635 Suresh Kumar S/o Dewan Chand 10/01/2020~~06/02/2020~~28 24 DRY POND AT VILLAGE TIPRI (1409007016/WC/8808497956)
2 232373 REEKA DEVI 07/02/2020~~05/03/2020~~28 24 P/WORK NHO DALJEET (1409007016/FP/8808524393)
3 232372 Suresh Kumar S/o Dewan Chand 07/02/2020~~05/03/2020~~28 24 P/WORK NHO DALJEET (1409007016/FP/8808524393)
4 304099 06/03/2020~~19/03/2020~~14 12 P/WORK NHO DALJEET (1409007016/FP/8808524393)
5 326725 01/02/2021~~28/02/2021~~28 24 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887)
6 421161 03/03/2021~~09/03/2021~~7 6 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887)
7 78031 10/10/2022~~16/10/2022~~7 6 Constt of soak pit nho Suresh kumar (1409007016/IF/8808646223)
8 84801 17/10/2022~~24/10/2022~~8 7 Constt of soak pit nho Suresh kumar (1409007016/IF/8808646223)
9 43845 08/09/2023~~21/09/2023~~14 12 p work nho suresh kumar wn 5 (1409007016/FP/8808577407)
10 62882 25/09/2023~~22/10/2023~~28 24 p work nho suresh kumar wn 5 (1409007016/FP/8808577407)
11 97007 26/10/2023~~08/11/2023~~14 12 p work nho suresh kumar wn 5 (1409007016/FP/8808577407)

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 S/o Dewan Chand 10/01/2020 7 DRY POND AT VILLAGE TIPRI (1409007016/WC/8808497956) 5562 1323 0
2 Suresh Kumar S/o Dewan Chand 17/01/2020 7 DRY POND AT VILLAGE TIPRI (1409007016/WC/8808497956) 5563 1323 0
3 Suresh Kumar S/o Dewan Chand 24/01/2020 7 DRY POND AT VILLAGE TIPRI (1409007016/WC/8808497956) 5564 1323 0
4 Suresh Kumar S/o Dewan Chand 31/01/2020 7 DRY POND AT VILLAGE TIPRI (1409007016/WC/8808497956) 5565 1323 0
5 REEKA DEVI 07/02/2020 14 P/WORK NHO DALJEET (1409007016/FP/8808524393) 8361 2646 0
6 Suresh Kumar S/o Dewan Chand 07/02/2020 14 P/WORK NHO DALJEET (1409007016/FP/8808524393) 8361 2646 0
7 REEKA DEVI 21/02/2020 14 P/WORK NHO DALJEET (1409007016/FP/8808524393) 8362 2646 0
8 Suresh Kumar S/o Dewan Chand 21/02/2020 14 P/WORK NHO DALJEET (1409007016/FP/8808524393) 8362 2646 0
9 Suresh Kumar S/o Dewan Chand 06/03/2020 6 P/WORK NHO DALJEET (1409007016/FP/8808524393) 11647 1134 0
10 Suresh Kumar S/o Dewan Chand 13/03/2020 7 P/WORK NHO DALJEET (1409007016/FP/8808524393) 11648 1323 0
Sub Total FY 1920 97 18333 0
11 Suresh Kumar S/o Dewan Chand 01/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 23734 1428 0
12 Suresh Kumar S/o Dewan Chand 08/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 24874 1428 0
13 Suresh Kumar S/o Dewan Chand 15/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 26579 1428 0
14 Suresh Kumar S/o Dewan Chand 22/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 28094 1428 0
Sub Total FY 2021 28 5712 0
15 Suresh Kumar S/o Dewan Chand 10/10/2022 6 Constt of soak pit nho Suresh kumar (1409007016/IF/8808646223) 10181 1362 0
16 Suresh Kumar S/o Dewan Chand 17/10/2022 5 Constt of soak pit nho Suresh kumar (1409007016/IF/8808646223) 10649 1135 0
Sub Total FY 2223 11 2497 0
17 Suresh Kumar S/o Dewan Chand 08/09/2023 7 p work nho suresh kumar wn 5 (1409007016/FP/8808577407) 4152 1708 0
18 Suresh Kumar S/o Dewan Chand 15/09/2023 7 p work nho suresh kumar wn 5 (1409007016/FP/8808577407) 5301 1708 0
19 Suresh Kumar S/o Dewan Chand 25/09/2023 6 p work nho suresh kumar wn 5 (1409007016/FP/8808577407) 6613 1464 0
20 Suresh Kumar S/o Dewan Chand 02/10/2023 6 p work nho suresh kumar wn 5 (1409007016/FP/8808577407) 7477 1464 0
21 Suresh Kumar S/o Dewan Chand 09/10/2023 7 p work nho suresh kumar wn 5 (1409007016/FP/8808577407) 8698 1708 0
22 Suresh Kumar S/o Dewan Chand 17/10/2023 5 p work nho suresh kumar wn 5 (1409007016/FP/8808577407) 9464 1220 0
23 Suresh Kumar S/o Dewan Chand 26/10/2023 7 p work nho suresh kumar wn 5 (1409007016/FP/8808577407) 11063 889 0
Sub Total FY 2324 45 10161 0