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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/50 Family-Id: 50
Name of Head of Household: Suram Chand
Name of Father/Husband: Gori Nath
Category: OTH
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family-Id: 50
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gori Nath S/o Atter Nath Male 75
2 Suran Chand S/o Gori Nath Male 27 JK BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 142596 Suran Chand S/o Gori Nath 17/12/2019~~13/01/2020~~28 24
2 199708 24/01/2020~~20/02/2020~~28 24
3 269646 24/02/2020~~01/03/2020~~7 6
4 119516 15/08/2020~~11/09/2020~~28 24
5 133384 16/09/2020~~06/10/2020~~21 18
6 176438 18/10/2020~~14/11/2020~~28 24
7 326727 01/02/2021~~28/02/2021~~28 24
8 349868 31/01/2022~~27/02/2022~~28 24
9 439780 28/02/2022~~06/03/2022~~7 6
10 104077 13/11/2022~~10/12/2022~~28 24
11 139707 11/12/2022~~07/01/2023~~28 24
12 223854 10/01/2023~~16/01/2023~~7 6
13 237760 18/01/2023~~19/01/2023~~2 2
14 246008 23/01/2023~~29/01/2023~~7 6
15 24606 19/08/2023~~01/09/2023~~14 12
16 38303 02/09/2023~~15/09/2023~~14 12
17 55713 17/09/2023~~14/10/2023~~28 24
18 286872 03/01/2024~~30/01/2024~~28 24
19 432027 26/02/2024~~10/03/2024~~14 14
20 391 14/04/2024~~27/04/2024~~14 14
21 58330 12/08/2024~~25/08/2024~~14 14
22 74459 28/08/2024~~10/09/2024~~14 14
23 89539 12/09/2024~~25/09/2024~~14 14
24 102567 27/09/2024~~03/10/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 142596 Suran Chand S/o Gori Nath 17/12/2019~~13/01/2020~~28 24 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
2 199708 24/01/2020~~20/02/2020~~28 24 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
3 269646 24/02/2020~~01/03/2020~~7 6 CWD From Tipri towrds Sani (1409007016/FP/8808510548)
4 119516 15/08/2020~~11/09/2020~~28 24 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917)
5 133384 16/09/2020~~06/10/2020~~21 18 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917)
6 176438 18/10/2020~~14/11/2020~~28 24 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160)
7 326727 01/02/2021~~28/02/2021~~28 24 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887)
8 349868 31/01/2022~~27/02/2022~~28 24 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
9 439780 28/02/2022~~06/03/2022~~7 6 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853)
10 104077 13/11/2022~~10/12/2022~~28 24 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088)
11 139707 11/12/2022~~07/01/2023~~28 24 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088)
12 223854 10/01/2023~~16/01/2023~~7 6 P/WORK NHO RAFI SHAH WARD NO 7 (1409007016/FP/8808568087)
13 237760 18/01/2023~~19/01/2023~~2 2 P/WORK NHO RAFI SHAH WARD NO 7 (1409007016/FP/8808568087)
14 246008 23/01/2023~~29/01/2023~~7 6 KHUL AT SHAH PURA WARD NO 7 (1409007016/IC/8808564741)
15 24606 19/08/2023~~01/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193)
16 38303 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193)
17 55713 17/09/2023~~14/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193)
18 286872 03/01/2024~~30/01/2024~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193)
19 432027 26/02/2024~~10/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193)
20 391 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193)
21 58330 12/08/2024~~25/08/2024~~14 14 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559)
22 74459 28/08/2024~~10/09/2024~~14 14 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559)
23 89539 12/09/2024~~25/09/2024~~14 14 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559)
24 102567 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 Suran Chand S/o Gori Nath 17/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4298 1323 0
2 Suran Chand S/o Gori Nath 24/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4297 1323 0
3 Suran Chand S/o Gori Nath 31/12/2019 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4296 1323 0
4 Suran Chand S/o Gori Nath 07/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 4299 1323 0
5 Suran Chand S/o Gori Nath 24/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6995 1323 0
6 Suran Chand S/o Gori Nath 31/01/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6996 1323 0
7 Suran Chand S/o Gori Nath 07/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6997 1323 0
8 Suran Chand S/o Gori Nath 14/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 6998 1323 0
9 Suran Chand S/o Gori Nath 24/02/2020 7 CWD From Tipri towrds Sani (1409007016/FP/8808510548) 10259 1323 0
Sub Total FY 1920 63 11907 0
10 Suran Chand S/o Gori Nath 15/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10627 1428 0
11 Suran Chand S/o Gori Nath 22/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10628 1428 0
12 Suran Chand S/o Gori Nath 29/08/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10631 1428 0
13 Suran Chand S/o Gori Nath 05/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 10634 1428 0
14 Suran Chand S/o Gori Nath 16/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 12347 1428 0
15 Suran Chand S/o Gori Nath 23/09/2020 7 P/ PATH FHO SATESH TOWARDS HO JADISH RAJ (1409007016/RC/8808546917) 12349 1428 0
16 Suran Chand S/o Gori Nath 18/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15046 1428 0
17 Suran Chand S/o Gori Nath 26/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15747 1428 0
18 Suran Chand S/o Gori Nath 02/11/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15749 1428 0
19 Suran Chand S/o Gori Nath 09/11/2020 6 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 16092 1224 0
20 Suran Chand S/o Gori Nath 01/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 23734 1428 0
21 Suran Chand S/o Gori Nath 08/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 24875 1428 0
22 Suran Chand S/o Gori Nath 15/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 26580 1428 0
23 Suran Chand S/o Gori Nath 22/02/2021 7 L/Levelling Nlo Dewan Chand (1409007016/LD/8808532887) 28095 1428 0
Sub Total FY 2021 97 19788 0
24 Suran Chand S/o Gori Nath 31/01/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 27653 1498 0
25 Suran Chand S/o Gori Nath 07/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29089 1498 0
26 Suran Chand S/o Gori Nath 14/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 29122 1498 0
27 Suran Chand S/o Gori Nath 21/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 32774 1498 0
28 Suran Chand S/o Gori Nath 28/02/2022 7 L/LEV.P/P/WORK NLO OMKAR SINGH [SC] (1409007016/LD/8808552853) 34915 1498 0
Sub Total FY 2122 35 7490 0
29 Suran Chand S/o Gori Nath 13/11/2022 6 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088) 12150 1362 0
30 Suran Chand S/o Gori Nath 20/11/2022 7 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088) 12600 1589 0
31 Suran Chand S/o Gori Nath 27/11/2022 7 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088) 13562 1589 0
32 Suran Chand S/o Gori Nath 04/12/2022 7 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088) 14689 1589 0
33 Suran Chand S/o Gori Nath 11/12/2022 7 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088) 15588 1589 0
34 Suran Chand S/o Gori Nath 18/12/2022 7 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088) 16687 1589 0
35 Suran Chand S/o Gori Nath 25/12/2022 7 P/WORK NHO MOHD SHAFI WARD NO 7 (1409007016/FP/8808568088) 17938 1589 0
36 Suran Chand S/o Gori Nath 10/01/2023 4 P/WORK NHO RAFI SHAH WARD NO 7 (1409007016/FP/8808568087) 20634 908 0
37 Suran Chand S/o Gori Nath 18/01/2023 2 P/WORK NHO RAFI SHAH WARD NO 7 (1409007016/FP/8808568087) 21425 454 0
38 Suran Chand S/o Gori Nath 23/01/2023 5 KHUL AT SHAH PURA WARD NO 7 (1409007016/IC/8808564741) 21819 1135 0
Sub Total FY 2223 59 13393 0
39 Suran Chand S/o Gori Nath 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 1902 1708 0
40 Suran Chand S/o Gori Nath 26/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 2570 1708 0
41 Suran Chand S/o Gori Nath 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 3553 1708 0
42 Suran Chand S/o Gori Nath 10/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 4500 1464 0
43 Suran Chand S/o Gori Nath 17/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 5730 1708 0
44 Suran Chand S/o Gori Nath 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 6653 1708 0
45 Suran Chand S/o Gori Nath 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 7993 1708 0
46 Suran Chand S/o Gori Nath 03/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 24029 1708 0
47 Suran Chand S/o Gori Nath 24/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 26416 1708 0
48 Suran Chand S/o Gori Nath 26/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 31432 1708 0
49 Suran Chand S/o Gori Nath 04/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 33179 976 0
Sub Total FY 2324 73 17812 0
50 Suran Chand S/o Gori Nath 14/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 23 1813 0
51 Suran Chand S/o Gori Nath 21/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK114878600 (1409007016/IF/IAY/230193) 86 1554 0
52 Suran Chand S/o Gori Nath 12/08/2024 7 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 3185 1813 0
53 Suran Chand S/o Gori Nath 19/08/2024 7 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 3296 1813 0
54 Suran Chand S/o Gori Nath 28/08/2024 6 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 5287 1554 0
55 Suran Chand S/o Gori Nath 04/09/2024 6 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 5937 1554 0
56 Suran Chand S/o Gori Nath 12/09/2024 4 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 6938 1036 0
57 Suran Chand S/o Gori Nath 20/09/2024 3 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 7600 777 0
58 Suran Chand S/o Gori Nath 27/09/2024 2 constt of stone graded bund nlo sardari Lal (1409007016/LD/8808601559) 8638 518 0
Sub Total FY 2425 48 12432 0