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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/421 Family Id: 421
Name of Head of Household: Manoj manhas
Name of Father/Husband: Maher Chand
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Menakshi Devi Female 34 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 52921 Menakshi Devi 07/08/2024~~20/08/2024~~14 14
2 68653 22/08/2024~~04/09/2024~~14 14
3 82979 05/09/2024~~18/09/2024~~14 14
4 98042 23/09/2024~~30/09/2024~~8 8
5 482113 31/01/2025~~13/02/2025~~14 14
6 556237 15/02/2025~~28/02/2025~~14 14
7 621271 01/03/2025~~07/03/2025~~7 7
8 161772 27/11/2023~~10/12/2023~~14 12
9 205382 11/12/2023~~24/12/2023~~14 12
10 260587 26/12/2023~~01/01/2024~~7 6
11 284651 02/01/2024~~08/01/2024~~7 6
12 95048 29/10/2022~~29/10/2022~~1 1
13 107881 17/11/2022~~14/12/2022~~28 24
14 147590 15/12/2022~~11/01/2023~~28 24
15 232448 15/01/2023~~19/01/2023~~5 5
16 284296 23/12/2021~~29/12/2021~~7 6
17 296880 30/12/2021~~19/01/2022~~21 18
18 336932 25/01/2022~~21/02/2022~~28 24

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 52921 Menakshi Devi 07/08/2024~~20/08/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
2 68653 22/08/2024~~04/09/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
3 82979 05/09/2024~~18/09/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
4 98042 23/09/2024~~30/09/2024~~8 8 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
5 482113 31/01/2025~~13/02/2025~~14 14 P/wall NLO Mohd Avais (1409007016/LD/8808635231)
6 556237 15/02/2025~~28/02/2025~~14 14 P/wall NLO Mohd Avais (1409007016/LD/8808635231)
7 621271 01/03/2025~~07/03/2025~~7 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231)
8 161772 27/11/2023~~10/12/2023~~14 12 p/path fmr to jeet singh (1409007016/RC/8808638318)
9 205382 11/12/2023~~24/12/2023~~14 12 p/path fmr to jeet singh (1409007016/RC/8808638318)
10 260587 26/12/2023~~01/01/2024~~7 6 p/path fmr to jeet singh (1409007016/RC/8808638318)
11 284651 02/01/2024~~08/01/2024~~7 6 p/path fmr to jeet singh (1409007016/RC/8808638318)
12 95048 29/10/2022~~29/10/2022~~1 1 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
13 107881 17/11/2022~~14/12/2022~~28 24 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
14 147590 15/12/2022~~11/01/2023~~28 24 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
15 232448 15/01/2023~~19/01/2023~~5 5 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
16 284296 23/12/2021~~29/12/2021~~7 6 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
17 296880 30/12/2021~~19/01/2022~~21 18 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
18 336932 25/01/2022~~21/02/2022~~28 24 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)

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 Menakshi Devi 07/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 2639 1813 0
2 Menakshi Devi 14/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 2640 1813 0
3 Menakshi Devi 22/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 4262 1813 0
4 Menakshi Devi 29/08/2024 6 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 4267 1554 0
5 Menakshi Devi 05/09/2024 6 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 6014 1554 0
6 Menakshi Devi 12/09/2024 6 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 6917 1554 0
7 Menakshi Devi 20/09/2024 4 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 8017 1036 0
8 Menakshi Devi 31/01/2025 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 21691 1812.72 0
9 Menakshi Devi 07/02/2025 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 22538 1812.72 0
10 Menakshi Devi 14/02/2025 5 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 23520 1294.85 0
11 Menakshi Devi 21/02/2025 6 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 25117 1553.7 0
12 Menakshi Devi 01/03/2025 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 26091 770.42 0
Sub Total FY 2425 75 18381.41 0
13 Menakshi Devi 27/11/2023 6 p/path fmr to jeet singh (1409007016/RC/8808638318) 17062 1464 0
14 Menakshi Devi 04/12/2023 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 18400 1708 0
15 Menakshi Devi 11/12/2023 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 19940 1708 0
16 Menakshi Devi 18/12/2023 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 21302 1708 0
17 Menakshi Devi 26/12/2023 6 p/path fmr to jeet singh (1409007016/RC/8808638318) 22623 1464 0
18 Menakshi Devi 02/01/2024 7 p/path fmr to jeet singh (1409007016/RC/8808638318) 23754 1708 0
Sub Total FY 2324 40 9760 0
19 Menakshi Devi 17/11/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 12357 1589 0
20 Menakshi Devi 24/11/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 13347 1589 0
21 Menakshi Devi 01/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 14335 1589 0
22 Menakshi Devi 08/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 15302 1589 0
23 Menakshi Devi 15/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 16247 1589 0
24 Menakshi Devi 22/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 17289 1589 0
25 Menakshi Devi 29/12/2022 1 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 18835 227 0
26 Menakshi Devi 05/01/2023 6 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 20078 1362 0
27 Menakshi Devi 15/01/2023 4 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 21164 908 0
Sub Total FY 2223 53 12031 0
28 Menakshi Devi 23/12/2021 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 24881 1498 0
29 Menakshi Devi 30/12/2021 5 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 25375 1070 0
30 Menakshi Devi 10/01/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 25770 1498 0
31 Menakshi Devi 18/01/2022 2 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 26031 428 0
32 Menakshi Devi 25/01/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 26794 1498 0
33 Menakshi Devi 02/02/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 27919 1498 0
34 Menakshi Devi 09/02/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 29568 1498 0
Sub Total FY 2122 42 8988 0