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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/441 Family Id: 441
Name of Head of Household: KULDEEP KUMAR
Name of Father/Husband: DEV RAJ
Category: SC
Date of Registration: 7/22/2021
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 441
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENU DEVI Female 31 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 357717 REENU DEVI 03/02/2022~~02/03/2022~~28 24
2 455103 03/03/2022~~30/03/2022~~28 24
3 123777 01/12/2022~~28/12/2022~~28 24
4 199498 30/12/2022~~26/01/2023~~28 24
5 256608 29/01/2023~~11/02/2023~~14 12
6 300521 14/02/2023~~20/02/2023~~7 6
7 346625 27/02/2023~~02/03/2023~~4 4
8 205352 11/12/2023~~24/12/2023~~14 12
9 261206 26/12/2023~~08/01/2024~~14 12
10 53142 08/08/2024~~21/08/2024~~14 14
11 92576 16/09/2024~~29/09/2024~~14 14
12 105227 30/09/2024~~13/10/2024~~14 14
13 119605 15/10/2024~~28/10/2024~~14 14
14 139397 31/10/2024~~06/11/2024~~7 7
15 162936 12/11/2024~~18/11/2024~~7 7

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 357717 REENU DEVI 03/02/2022~~02/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
2 455103 03/03/2022~~30/03/2022~~28 24 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
3 123777 01/12/2022~~28/12/2022~~28 24 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
4 199498 30/12/2022~~26/01/2023~~28 24 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
5 256608 29/01/2023~~11/02/2023~~14 12 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
6 300521 14/02/2023~~20/02/2023~~7 6 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
7 346625 27/02/2023~~02/03/2023~~4 4 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281)
8 205352 11/12/2023~~24/12/2023~~14 12 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444)
9 261206 26/12/2023~~08/01/2024~~14 12 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444)
10 53142 08/08/2024~~21/08/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
11 92576 16/09/2024~~29/09/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
12 105227 30/09/2024~~13/10/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
13 119605 15/10/2024~~28/10/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
14 139397 31/10/2024~~06/11/2024~~7 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
15 162936 12/11/2024~~18/11/2024~~7 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)

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 REENU DEVI 03/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 28262 1498 0
2 REENU DEVI 10/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29764 1498 0
3 REENU DEVI 17/02/2022 6 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29766 1284 0
4 REENU DEVI 24/02/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 29768 1498 0
5 REENU DEVI 03/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36339 1498 0
6 REENU DEVI 10/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36341 1498 0
7 REENU DEVI 17/03/2022 7 L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852) 36343 1498 0
Sub Total FY 2122 48 10272 0
8 REENU DEVI 01/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 14337 1589 0
9 REENU DEVI 08/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 15305 1589 0
10 REENU DEVI 15/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 16110 1589 0
11 REENU DEVI 22/12/2022 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 17292 1589 0
12 REENU DEVI 30/12/2022 2 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 18908 454 0
13 REENU DEVI 07/01/2023 4 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 20300 908 0
14 REENU DEVI 14/01/2023 4 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 21069 908 0
15 REENU DEVI 29/01/2023 5 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 22430 1135 0
16 REENU DEVI 05/02/2023 6 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 23505 1362 0
17 REENU DEVI 14/02/2023 7 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 25232 1589 0
18 REENU DEVI 27/02/2023 3 P/PATH NHO RAFIQ WARD NO 4 (1409007016/RC/8808620281) 27883 681 0
Sub Total FY 2223 59 13393 0
19 REENU DEVI 11/12/2023 7 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 19942 1708 0
20 REENU DEVI 18/12/2023 7 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 21299 1708 0
21 REENU DEVI 26/12/2023 6 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 22622 1464 0
22 REENU DEVI 02/01/2024 6 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 23753 1464 0
Sub Total FY 2324 26 6344 0
23 REENU DEVI 08/08/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2759 1554 0
24 REENU DEVI 15/08/2024 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2843 1813 0
25 REENU DEVI 16/09/2024 4 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7293 1036 0
26 REENU DEVI 23/09/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7998 1295 0
27 REENU DEVI 30/09/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 9015 1554 0
28 REENU DEVI 07/10/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 9762 1554 0
29 REENU DEVI 15/10/2024 3 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 10626 777 0
30 REENU DEVI 22/10/2024 3 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 11323 777 0
31 REENU DEVI 31/10/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 12183 1295 0
32 REENU DEVI 12/11/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 13326 1295 0
Sub Total FY 2425 50 12950 0