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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/78 Family Id: 78
Name of Head of Household: Mehar Chand
Name of Father/Husband: Jai Krishan
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: 78
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mehar Chand Male 56 JK BANK
2 Manoj Kumar Male 21


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 96237 Mehar Chand 21/11/2019~~18/12/2019~~28 24
2 150533 21/12/2019~~17/01/2020~~28 24
3 199775 24/01/2020~~20/02/2020~~28 24
4 269671 25/02/2020~~03/03/2020~~8 7
5 37632 17/06/2020~~14/07/2020~~28 24
6 82445 15/07/2020~~11/08/2020~~28 24
7 114823 12/08/2020~~01/09/2020~~21 18
8 290805 11/01/2021~~07/02/2021~~28 24
9 233863 29/11/2021~~26/12/2021~~28 24
10 294459 28/12/2021~~03/01/2022~~7 6
11 315313 11/01/2022~~17/01/2022~~7 6
12 354470 01/02/2022~~28/02/2022~~28 24
13 509163 20/03/2022~~31/03/2022~~12 11
14 107877 17/11/2022~~14/12/2022~~28 24
15 147594 15/12/2022~~11/01/2023~~28 24
16 232455 15/01/2023~~19/01/2023~~5 5
17 117459 08/11/2023~~05/12/2023~~28 24
18 222343 16/12/2023~~29/12/2023~~14 12
19 274425 30/12/2023~~12/01/2024~~14 12
20 105183 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 96237 Mehar Chand 21/11/2019~~18/12/2019~~28 24 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976)
2 150533 21/12/2019~~17/01/2020~~28 24 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976)
3 199775 24/01/2020~~20/02/2020~~28 24 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976)
4 269671 25/02/2020~~03/03/2020~~8 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976)
5 37632 17/06/2020~~14/07/2020~~28 24 L/L NLO Dina Nath (1409007016/LD/8808514824)
6 82445 15/07/2020~~11/08/2020~~28 24 L/L NLO Dina Nath (1409007016/LD/8808514824)
7 114823 12/08/2020~~01/09/2020~~21 18 L/L NLO Dina Nath (1409007016/LD/8808514824)
8 290805 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
9 233863 29/11/2021~~26/12/2021~~28 24 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
10 294459 28/12/2021~~03/01/2022~~7 6 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
11 315313 11/01/2022~~17/01/2022~~7 6 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
12 354470 01/02/2022~~28/02/2022~~28 24 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
13 509163 20/03/2022~~31/03/2022~~12 11 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
14 107877 17/11/2022~~14/12/2022~~28 48 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
15 147594 15/12/2022~~11/01/2023~~28 24 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
16 232455 15/01/2023~~19/01/2023~~5 5 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999)
17 117459 08/11/2023~~05/12/2023~~28 24 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468)
18 222343 16/12/2023~~29/12/2023~~14 12 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468)
19 274425 30/12/2023~~12/01/2024~~14 12 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468)
20 105183 30/09/2024~~13/10/2024~~14 14 Constt of stone graded bund nlo Romesh kumar (1409007016/LD/8808617723)

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 Mehar Chand 21/11/2019 2 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 4239 378 0
2 Mehar Chand 28/12/2019 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 4477 1323 0
3 Mehar Chand 04/01/2020 6 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 4478 1134 0
4 Mehar Chand 11/01/2020 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 4479 1323 0
5 Mehar Chand 24/01/2020 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 7012 1323 0
6 Mehar Chand 31/01/2020 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 7013 1323 0
7 Mehar Chand 07/02/2020 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 7014 1323 0
8 Mehar Chand 14/02/2020 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 7015 1323 0
9 Mehar Chand 25/02/2020 7 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 10270 1323 0
10 Mehar Chand 03/03/2020 1 Land Lavelling /P/Work NLO Dina Nath (1409007016/LD/8808494976) 10271 189 0
Sub Total FY 1920 58 10962 0
11 Mehar Chand 24/06/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2495 1428 0
12 Mehar Chand 01/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2496 1428 0
13 Mehar Chand 08/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 2497 1428 0
14 Mehar Chand 15/07/2020 6 L/L NLO Dina Nath (1409007016/LD/8808514824) 7261 1224 0
15 Mehar Chand 22/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7262 1428 0
16 Mehar Chand 29/07/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7263 1428 0
17 Mehar Chand 05/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 7264 1428 0
18 Mehar Chand 12/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 10267 1428 0
19 Mehar Chand 19/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 10268 1428 0
20 Mehar Chand 26/08/2020 7 L/L NLO Dina Nath (1409007016/LD/8808514824) 10269 1428 0
21 Mehar Chand 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21797 1428 0
22 Mehar Chand 18/01/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 22465 1224 0
23 Mehar Chand 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23728 1428 0
Sub Total FY 2021 89 18156 0
24 Mehar Chand 29/11/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22018 1498 0
25 Mehar Chand 06/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22019 1498 0
26 Mehar Chand 13/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22020 1498 0
27 Mehar Chand 20/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22021 1498 0
28 Mehar Chand 28/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 25286 1498 0
29 Mehar Chand 11/01/2022 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 25792 1498 0
30 Mehar Chand 01/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 27984 1498 0
31 Mehar Chand 08/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29099 1498 0
32 Mehar Chand 15/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29100 1498 0
33 Mehar Chand 22/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 33116 1498 0
34 Mehar Chand 20/03/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40315 1498 0
35 Mehar Chand 27/03/2022 5 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40317 1070 0
Sub Total FY 2122 82 17548 0
36 Mehar Chand 17/11/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 12357 1589 0
37 Mehar Chand 24/11/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 13347 1589 0
38 Mehar Chand 01/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 14335 1589 0
39 Mehar Chand 08/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 15302 1589 0
40 Mehar Chand 15/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 16247 1589 0
41 Mehar Chand 22/12/2022 7 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 17289 1589 0
42 Mehar Chand 29/12/2022 1 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 18835 227 0
43 Mehar Chand 05/01/2023 6 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 20078 1362 0
44 Mehar Chand 15/01/2023 4 L/LEV/P/WORK NLO MANOJ KUMAR WARD NO 3 (1409007016/LD/8808563999) 21164 908 0
Sub Total FY 2223 53 12031 0
45 Mehar Chand 08/11/2023 6 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 13617 1464 0
46 Mehar Chand 15/11/2023 6 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 14788 1464 0
47 Mehar Chand 22/11/2023 7 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 16076 1708 0
48 Mehar Chand 29/11/2023 6 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 17518 1464 0
49 Mehar Chand 16/12/2023 7 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 20990 1708 0
50 Mehar Chand 23/12/2023 7 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 22364 1708 0
51 Mehar Chand 30/12/2023 4 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 23424 976 0
52 Mehar Chand 04/01/2024 2 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 24230 488 0
53 Mehar Chand 06/01/2024 5 l lev with p/wall nlo ravinder kumar wn 3 (1409007016/LD/8808579468) 24389 1220 0
Sub Total FY 2324 50 12200 0
54 Mehar Chand 30/09/2024 5 Constt of stone graded bund nlo Romesh kumar (1409007016/LD/8808617723) 9013 1295 1295
Sub Total FY 2425 5 1295 1295