Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/75 Family Id: 75
Name of Head of Household: Rishi Kumar
Name of Father/Husband: Dhuni Chand
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Varsha Devi Female 30 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 67901 Varsha Devi 08/11/2019~~05/12/2019~~28 24
2 131784 11/12/2019~~07/01/2020~~28 24
3 182294 12/01/2020~~08/02/2020~~28 24
4 269719 25/02/2020~~11/03/2020~~16 14
5 37630 17/06/2020~~14/07/2020~~28 24
6 82431 15/07/2020~~11/08/2020~~28 24
7 290800 11/01/2021~~07/02/2021~~28 24
8 345918 09/02/2021~~08/03/2021~~28 24
9 284305 23/12/2021~~29/12/2021~~7 6
10 296883 30/12/2021~~19/01/2022~~21 18
11 336923 25/01/2022~~21/02/2022~~28 24
12 46351 19/09/2022~~25/09/2022~~7 6
13 107876 17/11/2022~~14/12/2022~~28 24
14 147593 15/12/2022~~11/01/2023~~28 24
15 232452 15/01/2023~~19/01/2023~~5 5
16 49808 13/09/2023~~10/10/2023~~28 24
17 80431 12/10/2023~~25/10/2023~~14 12
18 103534 31/10/2023~~13/11/2023~~14 12
19 130373 15/11/2023~~17/11/2023~~3 3
20 208790 12/12/2023~~25/12/2023~~14 12
21 261194 26/12/2023~~08/01/2024~~14 12
22 309830 10/01/2024~~23/01/2024~~14 12
23 52920 07/08/2024~~20/08/2024~~14 14
24 68656 22/08/2024~~04/09/2024~~14 14
25 82982 05/09/2024~~18/09/2024~~14 14
26 98040 23/09/2024~~30/09/2024~~8 8

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 67901 Varsha Devi 08/11/2019~~05/12/2019~~28 24 Land Dev. NLO Ram Lal (1409007016/LD/8808494969)
2 131784 11/12/2019~~07/01/2020~~28 24 Land Dev. NLO Ram Lal (1409007016/LD/8808494969)
3 182294 12/01/2020~~08/02/2020~~28 24 Land Dev. NLO Ram Lal (1409007016/LD/8808494969)
4 269719 25/02/2020~~11/03/2020~~16 14 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543)
5 37630 17/06/2020~~14/07/2020~~28 24 L/L NLO Dina Nath (1409007016/LD/8808514824)
6 82431 15/07/2020~~11/08/2020~~28 24 L/L NLO Dina Nath (1409007016/LD/8808514824)
7 290800 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
8 345918 09/02/2021~~08/03/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
9 284305 23/12/2021~~29/12/2021~~7 6 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
10 296883 30/12/2021~~19/01/2022~~21 18 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
11 336923 25/01/2022~~21/02/2022~~28 24 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
12 46351 19/09/2022~~25/09/2022~~7 6 Construction of Soakage Pit NHO rishi kumar s/o Dunichand (1409007016/IF/8808527518)
13 107876 17/11/2022~~14/12/2022~~28 24 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
14 147593 15/12/2022~~11/01/2023~~28 24 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
15 232452 15/01/2023~~19/01/2023~~5 5 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
16 49808 13/09/2023~~10/10/2023~~28 24 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
17 80431 12/10/2023~~25/10/2023~~14 12 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
18 103534 31/10/2023~~13/11/2023~~14 12 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
19 130373 15/11/2023~~17/11/2023~~3 3 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
20 208790 12/12/2023~~25/12/2023~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
21 261194 26/12/2023~~08/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
22 309830 10/01/2024~~23/01/2024~~14 12 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293)
23 52920 07/08/2024~~20/08/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
24 68656 22/08/2024~~04/09/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
25 82982 05/09/2024~~18/09/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
26 98040 23/09/2024~~30/09/2024~~8 8 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)

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 Varsha Devi 08/11/2019 6 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 1645 1134 0
2 Varsha Devi 15/11/2019 7 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 1649 1323 0
3 Varsha Devi 22/11/2019 7 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 1651 1323 0
4 Varsha Devi 11/12/2019 5 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 3624 945 0
5 Varsha Devi 18/12/2019 7 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 3627 1323 0
6 Varsha Devi 25/12/2019 7 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 3628 1323 0
7 Varsha Devi 01/01/2020 6 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 3634 1134 0
8 Varsha Devi 12/01/2020 7 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 5973 1323 0
9 Varsha Devi 19/01/2020 7 Land Dev. NLO Ram Lal (1409007016/LD/8808494969) 5974 1323 0
10 Varsha Devi 25/02/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10263 1323 0
11 Varsha Devi 03/03/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10262 1323 0
12 Varsha Devi 10/03/2020 2 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10264 378 0
Sub Total FY 1920 75 14175 0
13 Varsha Devi 24/06/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2495 1428 0
14 Varsha Devi 01/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2496 1428 0
15 Varsha Devi 08/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2497 1428 0
16 Varsha Devi 15/07/2020 6 L/L NLO Dina Nath (1409007016/LD/8808514824) 7261 1224 0
17 Varsha Devi 22/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7262 1428 0
18 Varsha Devi 29/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7263 1428 0
19 Varsha Devi 05/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7264 1428 0
20 Varsha Devi 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21797 1428 0
21 Varsha Devi 18/01/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 22465 1224 0
22 Varsha Devi 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23728 1428 0
23 Varsha Devi 09/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 25096 1428 0
24 Varsha Devi 16/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 26841 1428 0
25 Varsha Devi 24/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 28427 1428 0
26 Varsha Devi 03/03/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 29874 1224 0
Sub Total FY 2021 95 19380 0
27 Varsha Devi 23/12/2021 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 24881 1498 0
28 Varsha Devi 30/12/2021 5 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 25375 1070 0
29 Varsha Devi 10/01/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 25770 1498 0
30 Varsha Devi 18/01/2022 2 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 26031 428 0
31 Varsha Devi 25/01/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 26794 1498 0
32 Varsha Devi 02/02/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 27919 1498 0
33 Varsha Devi 09/02/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 29568 1498 0
34 Varsha Devi 16/02/2022 6 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 29569 1284 0
Sub Total FY 2122 48 10272 0
35 Varsha Devi 19/09/2022 7 Construction of Soakage Pit NHO rishi kumar s/o Dunichand (1409007016/IF/8808527518) 6272 1589 0
36 Varsha Devi 17/11/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 12357 1589 0
37 Varsha Devi 24/11/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 13347 1589 0
38 Varsha Devi 01/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 14335 1589 0
39 Varsha Devi 08/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 15302 1589 0
40 Varsha Devi 15/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 16247 1589 0
41 Varsha Devi 22/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 17289 1589 0
42 Varsha Devi 29/12/2022 1 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 18835 227 0
43 Varsha Devi 05/01/2023 6 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 20078 1362 0
44 Varsha Devi 15/01/2023 4 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 21164 908 0
Sub Total FY 2223 60 13620 0
45 Varsha Devi 13/09/2023 7 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 4830 1708 0
46 Varsha Devi 20/09/2023 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 6146 1464 0
47 Varsha Devi 27/09/2023 5 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 6777 1220 0
48 Varsha Devi 05/10/2023 6 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 7898 1464 0
49 Varsha Devi 12/10/2023 5 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 9237 1220 0
50 Varsha Devi 19/10/2023 7 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 10084 1708 0
51 Varsha Devi 07/11/2023 4 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 13590 976 0
52 Varsha Devi 15/11/2023 3 p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409) 14713 732 0
53 Varsha Devi 12/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 20189 1708 0
54 Varsha Devi 19/12/2023 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 21476 1708 0
55 Varsha Devi 26/12/2023 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 22624 1464 0
56 Varsha Devi 02/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 23755 1708 0
57 Varsha Devi 10/01/2024 7 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 24574 1708 0
58 Varsha Devi 18/01/2024 6 Repairment of ublan khul at sinoo wn 2 (1409007016/IC/8808581293) 25073 1464 0
Sub Total FY 2324 83 20252 0
59 Varsha Devi 07/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 2639 1813 0
60 Varsha Devi 14/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 2640 1813 0
61 Varsha Devi 22/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 4262 1813 0
62 Varsha Devi 29/08/2024 6 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 4267 1554 0
63 Varsha Devi 05/09/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 6014 1813 0
64 Varsha Devi 12/09/2024 6 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 6917 1554 0
65 Varsha Devi 20/09/2024 4 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 8017 1036 0
Sub Total FY 2425 44 11396 0