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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/80 Family Id: 80
Name of Head of Household: Dhani Ram
Name of Father/Husband: Gohru ram
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: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhani Ram Male 68
2 Rajinder Kumar Male 40
3 Sunil Kumar Male 28 JK BANK
4 Sumna Devi Female 24
5 Sandeep Kumar Male 22


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 123338 Sunil Kumar 08/12/2019~~04/01/2020~~28 24
2 181915 11/01/2020~~07/02/2020~~28 24
3 238253 11/02/2020~~24/02/2020~~14 12
4 37588 17/06/2020~~14/07/2020~~28 24
5 82109 15/07/2020~~11/08/2020~~28 24
6 116059 12/08/2020~~18/08/2020~~7 6
7 290807 11/01/2021~~07/02/2021~~28 24
8 20240 12/07/2021~~08/08/2021~~28 24
9 48156 11/08/2021~~07/09/2021~~28 24
10 89405 08/09/2021~~21/09/2021~~14 12
11 256082 08/12/2021~~04/01/2022~~28 24
12 61014 26/09/2022~~02/10/2022~~7 6
13 84795 17/10/2022~~24/10/2022~~8 7
14 95088 29/10/2022~~29/10/2022~~1 1
15 123764 01/12/2022~~07/12/2022~~7 6
16 134475 08/12/2022~~28/12/2022~~21 18
17 199495 30/12/2022~~26/01/2023~~28 24
18 252037 27/01/2023~~09/02/2023~~14 12
19 294368 12/02/2023~~18/02/2023~~7 6
20 346663 27/02/2023~~27/02/2023~~1 1
21 44777 08/09/2023~~21/09/2023~~14 12
22 62879 25/09/2023~~22/10/2023~~28 24
23 96957 26/10/2023~~08/11/2023~~14 12
24 157043 26/11/2023~~09/12/2023~~14 12
25 205341 11/12/2023~~24/12/2023~~14 12
26 261207 26/12/2023~~08/01/2024~~14 12
27 56987 10/08/2024~~23/08/2024~~14 14
28 105188 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 123338 Sunil Kumar 08/12/2019~~04/01/2020~~28 24 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
2 181915 11/01/2020~~07/02/2020~~28 24 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
3 238253 11/02/2020~~24/02/2020~~14 12 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
4 37588 17/06/2020~~14/07/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
5 82109 15/07/2020~~11/08/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
6 116059 12/08/2020~~18/08/2020~~7 6 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
7 290807 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
8 20240 12/07/2021~~08/08/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
9 48156 11/08/2021~~07/09/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
10 89405 08/09/2021~~21/09/2021~~14 12 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
11 256082 08/12/2021~~04/01/2022~~28 24 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
12 61014 26/09/2022~~02/10/2022~~7 6 Constt of soak pit nho dhani ram (1409007016/IF/8808646167)
13 84795 17/10/2022~~24/10/2022~~8 7 Constt of soak pit nho dhani ram (1409007016/IF/8808646167)
14 95088 29/10/2022~~29/10/2022~~1 1 L/LEV/P/WORK NLO NEOLOUTI DEVI WARD NO 2 (1409007016/LD/8808563997)
15 123764 01/12/2022~~07/12/2022~~7 6 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
16 134475 08/12/2022~~28/12/2022~~21 18 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
17 199495 30/12/2022~~26/01/2023~~28 24 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
18 252037 27/01/2023~~09/02/2023~~14 12 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
19 294368 12/02/2023~~18/02/2023~~7 6 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
20 346663 27/02/2023~~27/02/2023~~1 1 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037)
21 44777 08/09/2023~~21/09/2023~~14 12 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631)
22 62879 25/09/2023~~22/10/2023~~28 24 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631)
23 96957 26/10/2023~~08/11/2023~~14 12 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631)
24 157043 26/11/2023~~09/12/2023~~14 12 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444)
25 205341 11/12/2023~~24/12/2023~~14 12 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444)
26 261207 26/12/2023~~08/01/2024~~14 12 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444)
27 56987 10/08/2024~~23/08/2024~~14 14 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086)
28 105188 30/09/2024~~13/10/2024~~14 14 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086)

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 Sunil Kumar 08/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3186 1323 0
2 Sunil Kumar 15/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3185 1323 0
3 Sunil Kumar 22/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3187 1323 0
4 Sunil Kumar 29/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3188 1323 0
5 Sunil Kumar 11/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5845 1323 0
6 Sunil Kumar 18/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5846 1323 0
7 Sunil Kumar 25/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5847 1323 0
8 Sunil Kumar 01/02/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5848 1323 0
9 Sunil Kumar 11/02/2020 14 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 8594 2646 0
Sub Total FY 1920 70 13230 0
10 Sunil Kumar 24/06/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2471 1428 0
11 Sunil Kumar 01/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2472 1428 0
12 Sunil Kumar 08/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2473 1428 0
13 Sunil Kumar 15/07/2020 6 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7368 1224 0
14 Sunil Kumar 22/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7369 1428 0
15 Sunil Kumar 29/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7376 1428 0
16 Sunil Kumar 05/08/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7379 1428 0
17 Sunil Kumar 12/08/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 10429 1428 0
18 Sunil Kumar 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21797 1428 0
19 Sunil Kumar 18/01/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 22465 1224 0
20 Sunil Kumar 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23728 1428 0
Sub Total FY 2021 75 15300 0
21 Sunil Kumar 12/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1267 1498 0
22 Sunil Kumar 19/07/2021 5 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1875 1070 0
23 Sunil Kumar 26/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 2286 1498 0
24 Sunil Kumar 02/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 3728 1498 0
25 Sunil Kumar 11/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 5379 1498 0
26 Sunil Kumar 18/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 6679 1498 0
27 Sunil Kumar 25/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 7757 1498 0
28 Sunil Kumar 01/09/2021 6 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 9213 1284 0
29 Sunil Kumar 08/09/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 10959 1498 0
30 Sunil Kumar 15/09/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 12312 1498 0
31 Sunil Kumar 08/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23053 1498 0
32 Sunil Kumar 15/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23055 1498 0
33 Sunil Kumar 22/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23056 1498 0
34 Sunil Kumar 29/12/2021 6 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23058 1284 0
Sub Total FY 2122 94 20116 0
35 Sunil Kumar 26/09/2022 7 Constt of soak pit nho dhani ram (1409007016/IF/8808646167) 8191 1589 0
36 Sunil Kumar 17/10/2022 5 Constt of soak pit nho dhani ram (1409007016/IF/8808646167) 10643 1135 0
37 Sunil Kumar 01/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 14334 1589 0
38 Sunil Kumar 08/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 15300 1589 0
39 Sunil Kumar 15/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 16107 1589 0
40 Sunil Kumar 22/12/2022 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 17286 1589 0
41 Sunil Kumar 30/12/2022 2 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 18913 454 0
42 Sunil Kumar 06/01/2023 5 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 20231 1135 0
43 Sunil Kumar 13/01/2023 5 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 21070 1135 0
44 Sunil Kumar 20/01/2023 1 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 21880 227 0
45 Sunil Kumar 27/01/2023 6 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 22215 1362 0
46 Sunil Kumar 03/02/2023 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 23126 1589 0
47 Sunil Kumar 12/02/2023 7 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 24731 1589 0
48 Sunil Kumar 27/02/2023 1 L/Lev/P/Work NLO Sanjay Kumar Ward no 3 (1409007016/LD/8808562037) 27885 227 0
Sub Total FY 2223 74 16798 0
49 Sunil Kumar 08/09/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 4149 1708 0
50 Sunil Kumar 15/09/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 5299 1708 0
51 Sunil Kumar 25/09/2023 6 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 6617 1464 0
52 Sunil Kumar 02/10/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 7479 1708 0
53 Sunil Kumar 09/10/2023 6 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 8700 1464 0
54 Sunil Kumar 17/10/2023 5 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 9466 1220 0
55 Sunil Kumar 26/10/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 11056 1708 0
56 Sunil Kumar 02/11/2023 5 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 12220 1220 0
57 Sunil Kumar 26/11/2023 6 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 16939 1464 0
58 Sunil Kumar 03/12/2023 6 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 18360 1464 0
59 Sunil Kumar 11/12/2023 7 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 19942 1708 0
60 Sunil Kumar 18/12/2023 7 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 21299 1708 0
61 Sunil Kumar 26/12/2023 6 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 22622 1464 0
62 Sunil Kumar 02/01/2024 6 p/work/l/lev nlo ram prashad wn 2 (1409007016/LD/8808586444) 23753 1464 0
Sub Total FY 2324 88 21472 0
63 Sunil Kumar 10/08/2024 5 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3037 1295 0
64 Sunil Kumar 17/08/2024 3 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3289 777 0
65 Sunil Kumar 30/09/2024 5 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 9020 1295 1295
Sub Total FY 2425 13 3367 1295