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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/28 Family-Id: 28
Name of Head of Household: Rajinder Kumar
Name of Father/Husband: Kunj Lal
Category: OTH
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family-Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder Kumar S/o Kunj Lal Male 33 JK BANK
2 Silmer Devi Female 30
3 SEEMA DEVI Female 34 JK BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 142599 Rajinder Kumar S/o Kunj Lal 17/12/2019~~13/01/2020~~28 24
2 142600 SEEMA DEVI 17/12/2019~~13/01/2020~~28 24
3 199707 Rajinder Kumar S/o Kunj Lal 24/01/2020~~20/02/2020~~28 24
4 119510 SEEMA DEVI 15/08/2020~~11/09/2020~~28 24
5 133386 16/09/2020~~06/10/2020~~21 18
6 349968 Rajinder Kumar S/o Kunj Lal 31/01/2022~~27/02/2022~~28 24
7 349969 SEEMA DEVI 31/01/2022~~27/02/2022~~28 24
8 439788 Rajinder Kumar S/o Kunj Lal 28/02/2022~~06/03/2022~~7 6
9 439789 SEEMA DEVI 28/02/2022~~06/03/2022~~7 6
10 985 20/04/2022~~17/05/2022~~28 24
11 328722 Rajinder Kumar S/o Kunj Lal 21/02/2023~~20/03/2023~~28 24
12 10114 28/07/2023~~24/08/2023~~28 24
13 121486 09/11/2023~~06/12/2023~~28 24
14 198018 09/12/2023~~22/12/2023~~14 12
15 68666 22/08/2024~~04/09/2024~~14 14
16 82971 05/09/2024~~18/09/2024~~14 14
17 94962 20/09/2024~~03/10/2024~~14 14
18 109937 04/10/2024~~17/10/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 142599 Rajinder Kumar S/o Kunj Lal 17/12/2019~~13/01/2020~~28 24 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
2 142600 SEEMA DEVI 17/12/2019~~13/01/2020~~28 24 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
3 199707 Rajinder Kumar S/o Kunj Lal 24/01/2020~~20/02/2020~~28 24 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
4 119510 SEEMA DEVI 15/08/2020~~11/09/2020~~28 24 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917)
5 133386 16/09/2020~~06/10/2020~~21 18 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917)
6 349968 Rajinder Kumar S/o Kunj Lal 31/01/2022~~27/02/2022~~28 24 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
7 349969 SEEMA DEVI 31/01/2022~~27/02/2022~~28 24 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
8 439788 Rajinder Kumar S/o Kunj Lal 28/02/2022~~06/03/2022~~7 6 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
9 439789 SEEMA DEVI 28/02/2022~~06/03/2022~~7 6 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
10 985 20/04/2022~~17/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502)
11 328722 Rajinder Kumar S/o Kunj Lal 21/02/2023~~20/03/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502)
12 10114 28/07/2023~~24/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502)
13 121486 09/11/2023~~06/12/2023~~28 24 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913)
14 198018 09/12/2023~~22/12/2023~~14 12 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913)
15 68666 22/08/2024~~04/09/2024~~14 14 P/WORK NLO INDRU (1409007016/LD/8808613192)
16 82971 05/09/2024~~18/09/2024~~14 14 P/WORK NLO INDRU (1409007016/LD/8808613192)
17 94962 20/09/2024~~03/10/2024~~14 14 P/WORK NLO INDRU (1409007016/LD/8808613192)
18 109937 04/10/2024~~17/10/2024~~14 14 P/WORK NLO INDRU (1409007016/LD/8808613192)

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 Kunj Lal 17/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4298 1323 0
2 SEEMA DEVI 17/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4298 1323 0
3 Rajinder Kumar S/o Kunj Lal 24/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4297 1323 0
4 SEEMA DEVI 24/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4297 1323 0
5 Rajinder Kumar S/o Kunj Lal 31/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4296 1323 0
6 SEEMA DEVI 31/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4296 1323 0
7 Rajinder Kumar S/o Kunj Lal 17/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4299 1323 0
8 SEEMA DEVI 17/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4299 1323 0
9 Rajinder Kumar S/o Kunj Lal 24/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6995 1323 0
10 Rajinder Kumar S/o Kunj Lal 31/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6996 1323 0
11 Rajinder Kumar S/o Kunj Lal 07/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6997 1323 0
12 Rajinder Kumar S/o Kunj Lal 14/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6998 1323 0
Sub Total FY 1920 84 15876 0
13 SEEMA DEVI 15/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10627 1428 0
14 SEEMA DEVI 22/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10628 1428 0
15 SEEMA DEVI 29/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10631 1428 0
16 SEEMA DEVI 05/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10634 1428 0
17 SEEMA DEVI 16/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 12347 1428 0
18 SEEMA DEVI 23/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 12349 1428 0
Sub Total FY 2021 42 8568 0
19 Rajinder Kumar S/o Kunj Lal 31/01/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 27652 1498 0
20 SEEMA DEVI 31/01/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 27652 1498 0
21 Rajinder Kumar S/o Kunj Lal 07/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29088 1498 0
22 SEEMA DEVI 07/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29088 1498 0
23 Rajinder Kumar S/o Kunj Lal 14/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29122 1498 0
24 SEEMA DEVI 14/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29122 1498 0
25 Rajinder Kumar S/o Kunj Lal 31/01/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 32773 1498 0
26 SEEMA DEVI 31/01/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 32773 1498 0
27 Rajinder Kumar S/o Kunj Lal 28/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 34915 1498 0
28 SEEMA DEVI 28/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 34915 1498 0
Sub Total FY 2122 70 14980 0
29 SEEMA DEVI 21/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 239 1589 0
30 SEEMA DEVI 28/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 253 1589 0
31 SEEMA DEVI 05/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 254 1589 0
32 SEEMA DEVI 12/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 255 1362 0
33 Rajinder Kumar S/o Kunj Lal 21/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 26872 1589 0
34 Rajinder Kumar S/o Kunj Lal 28/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 26875 1589 0
35 Rajinder Kumar S/o Kunj Lal 07/03/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 26878 1589 0
36 Rajinder Kumar S/o Kunj Lal 14/03/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 26881 1589 0
Sub Total FY 2223 55 12485 0
37 Rajinder Kumar S/o Kunj Lal 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 366 1708 0
38 Rajinder Kumar S/o Kunj Lal 04/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 370 1708 0
39 Rajinder Kumar S/o Kunj Lal 11/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 374 1708 0
40 Rajinder Kumar S/o Kunj Lal 18/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106032726 (1409007016/IF/IAY/149502) 378 1708 0
41 Rajinder Kumar S/o Kunj Lal 09/11/2023 6 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913) 13957 1464 0
42 Rajinder Kumar S/o Kunj Lal 16/11/2023 7 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913) 14795 1708 0
43 Rajinder Kumar S/o Kunj Lal 23/11/2023 7 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913) 16321 1708 0
44 Rajinder Kumar S/o Kunj Lal 01/12/2023 6 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913) 17838 1464 0
45 Rajinder Kumar S/o Kunj Lal 09/12/2023 7 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913) 19523 1708 0
46 Rajinder Kumar S/o Kunj Lal 16/12/2023 2 water harvesting tank ilo omkar wn 5 (1409007016/WC/8808534913) 20986 488 0
Sub Total FY 2324 63 15372 0
47 Rajinder Kumar S/o Kunj Lal 22/08/2024 6 P/WORK NLO INDRU (1409007016/LD/8808613192) 4261 1554 0
48 Rajinder Kumar S/o Kunj Lal 29/08/2024 4 P/WORK NLO INDRU (1409007016/LD/8808613192) 4265 1036 0
49 Rajinder Kumar S/o Kunj Lal 05/09/2024 7 P/WORK NLO INDRU (1409007016/LD/8808613192) 6010 1813 0
50 Rajinder Kumar S/o Kunj Lal 12/09/2024 6 P/WORK NLO INDRU (1409007016/LD/8808613192) 6913 1554 0
51 Rajinder Kumar S/o Kunj Lal 20/09/2024 6 P/WORK NLO INDRU (1409007016/LD/8808613192) 7652 1554 0
52 Rajinder Kumar S/o Kunj Lal 27/09/2024 7 P/WORK NLO INDRU (1409007016/LD/8808613192) 8630 1813 0
53 Rajinder Kumar S/o Kunj Lal 04/10/2024 5 P/WORK NLO INDRU (1409007016/LD/8808613192) 9511 1295 1295
Sub Total FY 2425 41 10619 1295