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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/49 Family Id: 49
Name of Head of Household: Raj Kumar
Name of Father/Husband: Bansi Lal
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: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bansi Lal S/o Prem Chand Male 24
2 Raj Kumar Male 19 State Bank of India
3 Nirmala Devi Female 23 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 232386 Raj Kumar 07/02/2020~~05/03/2020~~28 24
2 304292 06/03/2020~~19/03/2020~~14 12
3 176419 18/10/2020~~14/11/2020~~28 24
4 271549 28/12/2020~~24/01/2021~~28 24
5 20162 Nirmala Devi 12/07/2021~~08/08/2021~~28 24
6 20161 Raj Kumar 12/07/2021~~08/08/2021~~28 24
7 48171 Nirmala Devi 11/08/2021~~07/09/2021~~28 24
8 48170 Raj Kumar 11/08/2021~~07/09/2021~~28 24
9 105029 Nirmala Devi 15/11/2022~~12/12/2022~~28 24
10 143382 13/12/2022~~09/01/2023~~28 24
11 24605 Raj Kumar 19/08/2023~~01/09/2023~~14 12
12 38302 02/09/2023~~15/09/2023~~14 12
13 55714 17/09/2023~~14/10/2023~~28 24
14 432026 26/02/2024~~10/03/2024~~14 14
15 461 14/04/2024~~27/04/2024~~14 14
16 4004 07/05/2024~~20/05/2024~~14 14
17 58331 12/08/2024~~25/08/2024~~14 14
18 74458 28/08/2024~~10/09/2024~~14 14
19 89536 12/09/2024~~25/09/2024~~14 14
20 102566 27/09/2024~~03/10/2024~~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 232386 Raj Kumar 07/02/2020~~05/03/2020~~28 24 DEV OF SPRING AT CHINAAR (1409007016/LD/8808509834)
2 304292 06/03/2020~~19/03/2020~~14 12 DEV OF SPRING AT CHINAAR (1409007016/LD/8808509834)
3 176419 18/10/2020~~14/11/2020~~28 24 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160)
4 271549 28/12/2020~~24/01/2021~~28 24 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840)
5 20162 Nirmala Devi 12/07/2021~~08/08/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
6 20161 Raj Kumar 12/07/2021~~08/08/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
7 48171 Nirmala Devi 11/08/2021~~07/09/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
8 48170 Raj Kumar 11/08/2021~~07/09/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
9 105029 Nirmala Devi 15/11/2022~~12/12/2022~~28 24 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001)
10 143382 13/12/2022~~09/01/2023~~28 24 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001)
11 24605 Raj Kumar 19/08/2023~~01/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803)
12 38302 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803)
13 55714 17/09/2023~~14/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803)
14 432026 26/02/2024~~10/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803)
15 461 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803)
16 4004 07/05/2024~~20/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803)
17 58331 12/08/2024~~25/08/2024~~14 14 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559)
18 74458 28/08/2024~~10/09/2024~~14 14 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559)
19 89536 12/09/2024~~25/09/2024~~14 14 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559)
20 102566 27/09/2024~~03/10/2024~~7 7 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559)

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 Raj Kumar 07/02/2020 14 DEV OF SPRING AT CHINAAR (1409007016/LD/8808509834) 8365 2646 0
2 Raj Kumar 21/02/2020 14 DEV OF SPRING AT CHINAAR (1409007016/LD/8808509834) 8366 2646 0
3 Raj Kumar 06/03/2020 6 DEV OF SPRING AT CHINAAR (1409007016/LD/8808509834) 11670 1134 0
4 Raj Kumar 13/03/2020 7 DEV OF SPRING AT CHINAAR (1409007016/LD/8808509834) 11671 1323 0
Sub Total FY 1920 41 7749 0
5 Raj Kumar 18/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15046 1428 0
6 Raj Kumar 26/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15747 1428 0
7 Raj Kumar 02/11/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15749 1428 0
8 Raj Kumar 09/11/2020 6 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 16092 1224 0
9 Raj Kumar 28/12/2020 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20844 1428 0
10 Raj Kumar 04/01/2021 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20846 1428 0
11 Raj Kumar 11/01/2021 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20848 1428 0
12 Raj Kumar 18/01/2021 6 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20850 1224 0
Sub Total FY 2021 54 11016 0
13 Nirmala Devi 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1270 1498 0
14 Raj Kumar 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1270 1498 0
15 Nirmala Devi 19/07/2021 5 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1871 1070 0
16 Raj Kumar 19/07/2021 5 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1871 1070 0
17 Nirmala Devi 26/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 2293 1498 0
18 Raj Kumar 26/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 2293 1498 0
19 Nirmala Devi 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 3731 1498 0
20 Raj Kumar 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 3731 1498 0
21 Nirmala Devi 11/08/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 5377 1498 0
22 Raj Kumar 11/08/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 5377 1498 0
Sub Total FY 2122 66 14124 0
23 Nirmala Devi 15/11/2022 7 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001) 12180 1589 0
24 Nirmala Devi 22/11/2022 7 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001) 12704 1589 0
25 Nirmala Devi 29/11/2022 7 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001) 13887 1589 0
26 Nirmala Devi 06/12/2022 7 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001) 15021 1589 0
27 Nirmala Devi 13/12/2022 7 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001) 15972 1589 0
28 Nirmala Devi 20/12/2022 7 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001) 17118 1589 0
29 Nirmala Devi 03/01/2023 2 L/LEV/P/WORK NLO BODH RAJ TIPRI WARD NO 5 (1409007016/LD/8808564001) 19967 454 0
Sub Total FY 2223 44 9988 0
30 Raj Kumar 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 1897 1708 0
31 Raj Kumar 26/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 2565 1708 0
32 Raj Kumar 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 3547 1708 0
33 Raj Kumar 10/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 4494 1464 0
34 Raj Kumar 17/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 5724 1708 0
35 Raj Kumar 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 6648 1708 0
36 Raj Kumar 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 7986 1708 0
37 Raj Kumar 26/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 31426 1708 0
38 Raj Kumar 04/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 33183 976 0
Sub Total FY 2324 59 14396 0
39 Raj Kumar 14/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 17 1813 0
40 Raj Kumar 21/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 81 1554 0
41 Raj Kumar 07/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 209 1813 0
42 Raj Kumar 14/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106044048 (1409007016/IF/IAY/228803) 275 1554 0
43 Raj Kumar 12/08/2024 7 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 3185 1813 0
44 Raj Kumar 19/08/2024 7 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 3296 1813 0
45 Raj Kumar 28/08/2024 5 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 5287 1295 0
46 Raj Kumar 04/09/2024 6 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 5937 1554 0
47 Raj Kumar 12/09/2024 5 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 6938 1295 0
48 Raj Kumar 20/09/2024 4 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 7600 1036 0
49 Raj Kumar 27/09/2024 2 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 8638 518 0
Sub Total FY 2425 62 16058 0