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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-007-016-003/416
Family Id:
416
Name of Head of Household:
Ram Raj
Name of Father/Husband:
Charan Das
Category:
OTH
Date of Registration:
5/5/2019
Address:
Villages:
Panchayat:
KALANI
Block:
BHADERWAH
District:
DODA
(JAMMU AND KASHMIR)
Whether BPL Family:
NO
Family Id
:
416
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Anita Devi
Female
26
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
268683
Anita Devi
26/12/2020~~22/01/2021~~28
24
2
314522
25/01/2021~~21/02/2021~~28
24
3
398738
25/02/2021~~10/03/2021~~14
12
4
137294
04/10/2021~~31/10/2021~~28
24
5
173332
01/11/2021~~28/11/2021~~28
24
6
241708
02/12/2021~~15/12/2021~~14
12
7
509187
20/03/2022~~31/03/2022~~12
11
8
119217
27/11/2022~~24/12/2022~~28
24
9
177970
25/12/2022~~07/01/2023~~14
12
10
223971
10/01/2023~~23/01/2023~~14
12
11
247619
24/01/2023~~08/02/2023~~16
14
12
294203
12/02/2023~~18/02/2023~~7
6
13
160438
27/11/2023~~10/12/2023~~14
12
14
205440
11/12/2023~~24/12/2023~~14
12
15
261171
26/12/2023~~08/01/2024~~14
12
16
309910
10/01/2024~~23/01/2024~~14
12
17
54294
08/08/2024~~21/08/2024~~14
14
18
92582
16/09/2024~~29/09/2024~~14
14
19
105218
30/09/2024~~13/10/2024~~14
14
20
119581
15/10/2024~~28/10/2024~~14
14
21
139430
31/10/2024~~01/11/2024~~2
2
22
228463
01/12/2024~~07/12/2024~~7
7
23
269058
10/12/2024~~13/12/2024~~4
4
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
268683
Anita Devi
26/12/2020~~22/01/2021~~28
24
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
2
314522
25/01/2021~~21/02/2021~~28
24
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
3
398738
25/02/2021~~10/03/2021~~14
12
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
4
137294
04/10/2021~~31/10/2021~~28
24
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
5
173332
01/11/2021~~28/11/2021~~28
24
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
6
241708
02/12/2021~~15/12/2021~~14
12
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
7
509187
20/03/2022~~31/03/2022~~12
11
P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
8
119217
27/11/2022~~24/12/2022~~28
24
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
9
177970
25/12/2022~~07/01/2023~~14
12
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
10
223971
10/01/2023~~23/01/2023~~14
12
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
11
247619
24/01/2023~~08/02/2023~~16
14
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
12
294203
12/02/2023~~18/02/2023~~7
6
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
13
160438
27/11/2023~~10/12/2023~~14
12
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
14
205440
11/12/2023~~24/12/2023~~14
12
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
15
261171
26/12/2023~~08/01/2024~~14
12
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
16
309910
10/01/2024~~23/01/2024~~14
12
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
17
54294
08/08/2024~~21/08/2024~~14
14
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
18
92582
16/09/2024~~29/09/2024~~14
14
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
19
105218
30/09/2024~~13/10/2024~~14
14
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
20
119581
15/10/2024~~28/10/2024~~14
14
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
21
139430
31/10/2024~~01/11/2024~~2
2
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
22
228463
01/12/2024~~07/12/2024~~7
7
Constt of Stone Graded Bund NLO Gulsher (1409007016/LD/8808626128)
23
269058
10/12/2024~~13/12/2024~~4
4
Constt of Stone Graded Bund NLO Gulsher (1409007016/LD/8808626128)
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
Anita Devi
26/12/2020
6
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
20731
1224
0
2
Anita Devi
02/01/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
20734
1428
0
3
Anita Devi
09/01/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
20735
1428
0
4
Anita Devi
16/01/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
20736
1428
0
5
Anita Devi
25/01/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
22971
1428
0
6
Anita Devi
01/02/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
23741
1428
0
7
Anita Devi
08/02/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
24872
1428
0
8
Anita Devi
15/02/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
26576
1428
0
9
Anita Devi
25/02/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
28496
1428
0
10
Anita Devi
04/03/2021
7
L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
29997
1428
0
Sub Total FY 2021
69
14076
0
11
Anita Devi
04/10/2021
7
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
15557
1498
0
12
Anita Devi
11/10/2021
7
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
16262
1498
0
13
Anita Devi
18/10/2021
5
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
17247
1070
0
14
Anita Devi
25/10/2021
7
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
18139
1498
0
15
Anita Devi
02/11/2021
7
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
18820
1498
0
16
Anita Devi
09/11/2021
7
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
19726
1498
0
17
Anita Devi
17/11/2021
7
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
20688
1498
0
18
Anita Devi
24/11/2021
4
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
21848
856
0
19
Anita Devi
02/12/2021
7
P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
22665
1498
0
20
Anita Devi
20/03/2022
7
P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
40314
1498
0
21
Anita Devi
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
70
14980
0
22
Anita Devi
27/11/2022
7
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
13572
1589
0
23
Anita Devi
04/12/2022
7
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
14696
1589
0
24
Anita Devi
11/12/2022
7
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
15445
1589
0
25
Anita Devi
18/12/2022
7
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
16680
1589
0
26
Anita Devi
25/12/2022
7
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
17937
1589
0
27
Anita Devi
01/01/2023
5
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
19511
1135
0
28
Anita Devi
10/01/2023
3
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
20639
681
0
29
Anita Devi
17/01/2023
3
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
21347
681
0
30
Anita Devi
24/01/2023
4
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
21881
908
0
31
Anita Devi
01/02/2023
7
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
22727
1589
0
32
Anita Devi
12/02/2023
7
L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
24735
1589
0
Sub Total FY 2223
64
14528
0
33
Anita Devi
27/11/2023
5
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
17059
1220
0
34
Anita Devi
04/12/2023
7
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
18399
1708
0
35
Anita Devi
11/12/2023
7
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
19943
1708
0
36
Anita Devi
18/12/2023
7
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
21303
1708
0
37
Anita Devi
26/12/2023
6
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
22621
1464
0
38
Anita Devi
02/01/2024
7
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
23752
1708
0
39
Anita Devi
10/01/2024
7
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
24572
1708
0
40
Anita Devi
18/01/2024
3
L/lev p work nho ram raj wn 2 (1409007016/LD/8808587668)
25072
732
0
Sub Total FY 2324
49
11956
0
41
Anita Devi
08/08/2024
7
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
2756
1813
0
42
Anita Devi
15/08/2024
6
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
2833
1554
0
43
Anita Devi
16/09/2024
4
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
7295
1036
0
44
Anita Devi
23/09/2024
7
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
8000
1813
0
45
Anita Devi
30/09/2024
6
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
9016
1554
0
46
Anita Devi
07/10/2024
6
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
9763
1554
0
47
Anita Devi
15/10/2024
4
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
10627
1036
0
48
Anita Devi
22/10/2024
4
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
11324
1036
0
49
Anita Devi
31/10/2024
2
CONSTT OF STONE GRADED BUND NLO MAN CHAND (1409007016/LD/8808601551)
12189
518
0
50
Anita Devi
30/11/2024
6
Constt of Stone Graded Bund NLO Gulsher (1409007016/LD/8808626128)
15298
1554
0
Sub Total FY 2425
52
13468
0