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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