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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/47 Family Id: 47
Name of Head of Household: Inder Singh
Name of Father/Husband: Swomi 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: 47
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Inder Singh S/o Swomi Raj Male 38
2 Indra Devi Female 32 State Bank of India


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 184938 Indra Devi 15/01/2020~~11/02/2020~~28 24
2 257147 18/02/2020~~02/03/2020~~14 12
3 178377 19/10/2020~~15/11/2020~~28 24
4 223562 17/11/2020~~14/12/2020~~28 24
5 258985 18/12/2020~~14/01/2021~~28 24
6 53776 16/08/2021~~12/09/2021~~28 24
7 98994 13/09/2021~~10/10/2021~~28 24
8 347914 31/01/2022~~27/02/2022~~28 24
9 439087 28/02/2022~~20/03/2022~~21 18
10 84824 17/10/2022~~24/10/2022~~8 7
11 95010 29/10/2022~~29/10/2022~~1 1
12 105307 15/11/2022~~12/12/2022~~28 24
13 143322 13/12/2022~~09/01/2023~~28 24
14 231473 14/01/2023~~27/01/2023~~14 12
15 256476 29/01/2023~~04/02/2023~~7 6
16 160409 27/11/2023~~10/12/2023~~14 12
17 205418 11/12/2023~~24/12/2023~~14 12
18 261238 26/12/2023~~08/01/2024~~14 12
19 309882 10/01/2024~~23/01/2024~~14 12
20 92569 16/09/2024~~29/09/2024~~14 14
21 105266 30/09/2024~~13/10/2024~~14 14

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 184938 Indra Devi 15/01/2020~~11/02/2020~~28 24 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
2 257147 18/02/2020~~02/03/2020~~14 12 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
3 178377 19/10/2020~~15/11/2020~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
4 223562 17/11/2020~~14/12/2020~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
5 258985 18/12/2020~~14/01/2021~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
6 53776 16/08/2021~~12/09/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
7 98994 13/09/2021~~10/10/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
8 347914 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
9 439087 28/02/2022~~20/03/2022~~21 18 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
10 84824 17/10/2022~~24/10/2022~~8 7 Constt of soak pit nho inder singh (1409007016/IF/8808687594)
11 105307 15/11/2022~~12/12/2022~~28 24 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
12 143322 13/12/2022~~09/01/2023~~28 24 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
13 231473 14/01/2023~~27/01/2023~~14 12 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
14 256476 29/01/2023~~04/02/2023~~7 6 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
15 160409 27/11/2023~~10/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
16 205418 11/12/2023~~24/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
17 261238 26/12/2023~~08/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
18 309882 10/01/2024~~23/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
19 92569 16/09/2024~~29/09/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
20 105266 30/09/2024~~13/10/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)

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 Indra Devi 15/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6420 1323 0
2 Indra Devi 22/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6421 1323 0
3 Indra Devi 29/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6422 1323 0
4 Indra Devi 05/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6423 1323 0
5 Indra Devi 18/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 9530 1323 0
6 Indra Devi 25/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 9531 1323 0
Sub Total FY 1920 42 7938 0
7 Indra Devi 20/10/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 15196 1428 0
8 Indra Devi 27/10/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 15199 1428 0
9 Indra Devi 03/11/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 16087 1428 0
10 Indra Devi 10/11/2020 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 16088 1224 0
11 Indra Devi 17/11/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 17852 1428 0
12 Indra Devi 24/11/2020 5 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 17853 1020 0
13 Indra Devi 01/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 18705 1428 0
14 Indra Devi 08/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 18707 1428 0
15 Indra Devi 18/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20029 1428 0
16 Indra Devi 25/12/2020 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20031 1224 0
17 Indra Devi 01/01/2021 5 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20030 1020 0
18 Indra Devi 08/01/2021 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20028 1428 0
Sub Total FY 2021 78 15912 0
19 Indra Devi 16/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 6066 1498 0
20 Indra Devi 23/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 7448 1498 0
21 Indra Devi 30/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 8570 1498 0
22 Indra Devi 06/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 10273 1498 0
23 Indra Devi 13/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 11749 1498 0
24 Indra Devi 20/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 13078 1498 0
25 Indra Devi 27/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 14180 1498 0
26 Indra Devi 04/10/2021 3 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 15521 642 0
27 Indra Devi 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 27649 1498 0
28 Indra Devi 07/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29095 1498 0
29 Indra Devi 14/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29129 1498 0
30 Indra Devi 21/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 32783 1498 0
31 Indra Devi 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 34922 1498 0
32 Indra Devi 07/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38174 1498 0
Sub Total FY 2122 94 20116 0
33 Indra Devi 17/10/2022 7 Constt of soak pit nho inder singh (1409007016/IF/8808687594) 10654 1589 0
34 Indra Devi 15/11/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 12181 1589 0
35 Indra Devi 22/11/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 12702 1589 0
36 Indra Devi 29/11/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 13885 1589 0
37 Indra Devi 06/12/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 15023 1589 0
38 Indra Devi 13/12/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 15970 1589 0
39 Indra Devi 20/12/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 17116 1589 0
40 Indra Devi 03/01/2023 1 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 19966 227 0
41 Indra Devi 14/01/2023 4 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21062 908 0
42 Indra Devi 21/01/2023 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21815 681 0
43 Indra Devi 29/01/2023 5 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 22434 1135 0
Sub Total FY 2223 62 14074 0
44 Indra Devi 27/11/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 17058 1464 0
45 Indra Devi 04/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 18670 1464 0
46 Indra Devi 11/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 19941 1708 0
47 Indra Devi 18/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 21300 1708 0
48 Indra Devi 26/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 22625 1464 0
49 Indra Devi 02/01/2024 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 23756 1708 0
50 Indra Devi 10/01/2024 5 l/lev with p work nlo blinder (1409007016/LD/8808586767) 24573 1220 0
Sub Total FY 2324 44 10736 0
51 Indra Devi 16/09/2024 5 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7292 1295 0
52 Indra Devi 23/09/2024 7 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7997 1813 0
53 Indra Devi 30/09/2024 5 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 9019 1295 1295
Sub Total FY 2425 17 4403 1295