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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/38 Family Id: 38
Name of Head of Household: Omerhwari Devi
Name of Father/Husband: Bodh Raj
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: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Kumar S/o Bodh Raj Male 27 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 174511 Rajesh Kumar S/o Bodh Raj 04/01/2020~~31/01/2020~~28 24
2 232399 07/02/2020~~05/03/2020~~28 24
3 304214 06/03/2020~~19/03/2020~~14 12
4 271548 28/12/2020~~24/01/2021~~28 24
5 314285 25/01/2021~~31/01/2021~~7 6
6 393629 12/02/2022~~11/03/2022~~28 24
7 488644 12/03/2022~~30/03/2022~~19 17
8 43841 08/09/2023~~14/09/2023~~7 6
9 53307 16/09/2023~~13/10/2023~~28 24
10 82752 14/10/2023~~27/10/2023~~14 12
11 113766 05/11/2023~~11/11/2023~~7 6

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 174511 Rajesh Kumar S/o Bodh Raj 04/01/2020~~31/01/2020~~28 24 CWD From Tipri Mohalla towards Chinar (1409007016/FP/8808510547)
2 232399 07/02/2020~~05/03/2020~~28 24 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134)
3 304214 06/03/2020~~19/03/2020~~14 12 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134)
4 271548 28/12/2020~~24/01/2021~~28 24 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840)
5 314285 25/01/2021~~31/01/2021~~7 6 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840)
6 393629 12/02/2022~~11/03/2022~~28 37 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890)
7 488644 12/03/2022~~30/03/2022~~19 17 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890)
8 43841 08/09/2023~~14/09/2023~~7 6 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633)
9 53307 16/09/2023~~13/10/2023~~28 24 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633)
10 82752 14/10/2023~~27/10/2023~~14 12 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633)
11 113766 05/11/2023~~11/11/2023~~7 6 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633)

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 Rajesh Kumar S/o Bodh Raj 04/01/2020 6 CWD From Tipri Mohalla towards Chinar (1409007016/FP/8808510547) 5189 1134 0
2 Rajesh Kumar S/o Bodh Raj 11/01/2020 7 CWD From Tipri Mohalla towards Chinar (1409007016/FP/8808510547) 5190 1323 0
3 Rajesh Kumar S/o Bodh Raj 18/01/2020 7 CWD From Tipri Mohalla towards Chinar (1409007016/FP/8808510547) 5191 1323 0
4 Rajesh Kumar S/o Bodh Raj 25/01/2020 7 CWD From Tipri Mohalla towards Chinar (1409007016/FP/8808510547) 5192 1323 0
5 Rajesh Kumar S/o Bodh Raj 07/02/2020 14 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 8369 2646 0
6 Rajesh Kumar S/o Bodh Raj 21/02/2020 14 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 8370 2646 0
7 Rajesh Kumar S/o Bodh Raj 06/03/2020 6 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 11655 1134 0
8 Rajesh Kumar S/o Bodh Raj 13/03/2020 7 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 11656 1323 0
Sub Total FY 1920 68 12852 0
9 Rajesh Kumar S/o Bodh Raj 28/12/2020 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20844 1428 0
10 Rajesh Kumar S/o Bodh Raj 04/01/2021 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20846 1428 0
11 Rajesh Kumar S/o Bodh Raj 11/01/2021 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20848 1428 0
12 Rajesh Kumar S/o Bodh Raj 18/01/2021 6 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20850 1224 0
Sub Total FY 2021 27 5508 0
13 Rajesh Kumar S/o Bodh Raj 12/02/2022 7 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890) 30497 1498 0
14 Rajesh Kumar S/o Bodh Raj 19/02/2022 7 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890) 30499 1498 0
15 Rajesh Kumar S/o Bodh Raj 26/02/2022 7 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890) 30501 1498 0
16 Rajesh Kumar S/o Bodh Raj 05/03/2022 7 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890) 30503 1498 0
17 Rajesh Kumar S/o Bodh Raj 12/03/2022 7 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890) 38950 1491 0
18 Rajesh Kumar S/o Bodh Raj 20/03/2022 7 P/PATH AT MOHALLAH TIPRI (1409007016/RC/8808607890) 40289 1498 0
Sub Total FY 2122 42 8981 0
19 Rajesh Kumar S/o Bodh Raj 08/09/2023 7 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 4146 1708 0
20 Rajesh Kumar S/o Bodh Raj 16/09/2023 7 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 5453 1708 0
21 Rajesh Kumar S/o Bodh Raj 23/09/2023 5 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 6520 1220 0
22 Rajesh Kumar S/o Bodh Raj 30/09/2023 7 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 7243 1708 0
23 Rajesh Kumar S/o Bodh Raj 07/10/2023 6 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 8365 1464 0
24 Rajesh Kumar S/o Bodh Raj 14/10/2023 5 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 9302 1220 0
25 Rajesh Kumar S/o Bodh Raj 21/10/2023 6 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 10368 1464 0
26 Rajesh Kumar S/o Bodh Raj 05/11/2023 6 l/lev with p/work nho rishi kumar wn 5 (1409007016/LD/8808576633) 13083 1464 0
Sub Total FY 2324 49 11956 0