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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/53 Family Id: 53
घर के मुखिया का नाम: kuldeep Kumar
Name of Father/Husband: Om Raj
Category: OTH
Date of Registration: 5/1/2011
Address:
Villages:
पंचायत: KALANI
ब्लॉक: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 kuldeep Kumar Male 26 JK BANK


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 97794 kuldeep Kumar 22/11/2019~~19/12/2019~~28 24
2 150462 21/12/2019~~17/01/2020~~28 24
3 199675 24/01/2020~~08/02/2020~~16 14
4 37619 17/06/2020~~14/07/2020~~28 24
5 82379 15/07/2020~~11/08/2020~~28 24
6 114785 12/08/2020~~25/08/2020~~14 12
7 345930 09/02/2021~~08/03/2021~~28 24
8 354435 01/02/2022~~28/02/2022~~28 24
9 509178 20/03/2022~~31/03/2022~~12 11
10 231477 14/01/2023~~27/01/2023~~14 12
11 256477 29/01/2023~~04/02/2023~~7 6
12 294189 12/02/2023~~14/02/2023~~3 3
13 391717 10/03/2023~~16/03/2023~~7 6
14 116505 07/11/2023~~20/11/2023~~14 12
15 150633 24/11/2023~~21/12/2023~~28 24
16 323468 14/01/2024~~20/01/2024~~7 6
17 345384 22/01/2024~~04/02/2024~~14 12
18 374276 06/02/2024~~19/02/2024~~14 12
19 418365 21/02/2024~~27/02/2024~~7 6
20 441623 29/02/2024~~06/03/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 97794 kuldeep Kumar 22/11/2019~~19/12/2019~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
2 150462 21/12/2019~~17/01/2020~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
3 199675 24/01/2020~~08/02/2020~~16 14 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
4 37619 17/06/2020~~14/07/2020~~28 24 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
5 82379 15/07/2020~~11/08/2020~~28 24 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
6 114785 12/08/2020~~25/08/2020~~14 12 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
7 345930 09/02/2021~~08/03/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
8 354435 01/02/2022~~28/02/2022~~28 24 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
9 509178 20/03/2022~~31/03/2022~~12 11 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
10 231477 14/01/2023~~27/01/2023~~14 12 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
11 256477 29/01/2023~~04/02/2023~~7 6 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
12 294189 12/02/2023~~14/02/2023~~3 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
13 391717 10/03/2023~~16/03/2023~~7 6 Constt of soak pit nho kuldeep kumar (1409007016/IF/8808687611)
14 116505 07/11/2023~~20/11/2023~~14 12 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
15 150633 24/11/2023~~21/12/2023~~28 24 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
16 323468 14/01/2024~~20/01/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
17 345384 22/01/2024~~04/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
18 374276 06/02/2024~~19/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
19 418365 21/02/2024~~27/02/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
20 441623 29/02/2024~~06/03/2024~~7 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 kuldeep Kumar 22/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2272 1323 0
2 kuldeep Kumar 29/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2274 1323 0
3 kuldeep Kumar 06/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2276 1323 0
4 kuldeep Kumar 13/12/2019 6 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2278 1134 0
5 kuldeep Kumar 21/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4483 1323 0
6 kuldeep Kumar 28/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4484 1323 0
7 kuldeep Kumar 04/01/2020 6 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4485 1134 0
8 kuldeep Kumar 11/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4486 1323 0
9 kuldeep Kumar 24/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6978 1323 0
10 kuldeep Kumar 31/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6979 1323 0
Sub Total FY 1920 68 12852 0
11 kuldeep Kumar 24/06/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2489 1428 0
12 kuldeep Kumar 01/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2490 1428 0
13 kuldeep Kumar 08/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2491 1428 0
14 kuldeep Kumar 15/07/2020 6 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7297 1224 0
15 kuldeep Kumar 22/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7298 1428 0
16 kuldeep Kumar 29/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7299 1428 0
17 kuldeep Kumar 05/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7300 1428 0
18 kuldeep Kumar 12/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 10289 1428 0
19 kuldeep Kumar 19/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 10296 1428 0
20 kuldeep Kumar 09/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 25096 1428 0
21 kuldeep Kumar 16/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 26841 1428 0
22 kuldeep Kumar 24/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 28427 1428 0
23 kuldeep Kumar 03/03/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 29874 1224 0
Sub Total FY 2021 89 18156 0
24 kuldeep Kumar 01/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 27984 1498 0
25 kuldeep Kumar 08/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29099 1498 0
26 kuldeep Kumar 15/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29100 1498 0
27 kuldeep Kumar 22/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 33116 1498 0
28 kuldeep Kumar 20/03/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40314 1498 0
29 kuldeep Kumar 27/03/2022 5 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40316 1070 0
Sub Total FY 2122 40 8560 0
30 kuldeep Kumar 14/01/2023 4 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21062 908 0
31 kuldeep Kumar 21/01/2023 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21815 681 0
32 kuldeep Kumar 29/01/2023 5 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 22434 1135 0
33 kuldeep Kumar 12/02/2023 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 24737 681 0
34 kuldeep Kumar 10/03/2023 7 Constt of soak pit nho kuldeep kumar (1409007016/IF/8808687611) 30078 1589 0
Sub Total FY 2223 22 4994 0
35 kuldeep Kumar 07/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 13384 1464 0
36 kuldeep Kumar 14/11/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 14611 1708 0
37 kuldeep Kumar 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 16354 1464 0
38 kuldeep Kumar 01/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 17845 1708 0
39 kuldeep Kumar 08/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 19360 1708 0
40 kuldeep Kumar 15/12/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 20878 1464 0
41 kuldeep Kumar 14/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 24857 1708 0
42 kuldeep Kumar 22/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26062 1708 0
43 kuldeep Kumar 30/01/2024 3 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26975 732 0
44 kuldeep Kumar 06/02/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 27558 1708 0
45 kuldeep Kumar 13/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 28818 1220 0
46 kuldeep Kumar 21/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 30407 1220 0
47 kuldeep Kumar 29/02/2024 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 31934 1464 0
Sub Total FY 2324 79 19276 0