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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/81 Family Id: 81
Name of Head of Household: Pyara Lal
Name of Father/Husband: Dhani 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: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pyara Lal Male 26 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 56503 Pyara Lal 09/08/2024~~22/08/2024~~14 14
2 70746 24/08/2024~~06/09/2024~~14 14
3 89505 12/09/2024~~25/09/2024~~14 14
4 102085 27/09/2024~~03/10/2024~~7 7
5 139180 30/10/2024~~12/11/2024~~14 14
6 166001 13/11/2024~~19/11/2024~~7 7
7 188176 21/11/2024~~22/11/2024~~2 2
8 421450 17/01/2025~~30/01/2025~~14 14
9 481841 31/01/2025~~13/02/2025~~14 14
10 556275 14/02/2025~~20/02/2025~~7 7
11 44776 08/09/2023~~21/09/2023~~14 12
12 62880 25/09/2023~~22/10/2023~~28 24
13 96956 26/10/2023~~08/11/2023~~14 12
14 222446 16/12/2023~~29/12/2023~~14 12
15 274484 30/12/2023~~05/01/2024~~7 6
16 302740 07/01/2024~~13/01/2024~~7 6
17 53734 16/08/2021~~12/09/2021~~28 24
18 98991 13/09/2021~~10/10/2021~~28 24
19 256083 08/12/2021~~04/01/2022~~28 24
20 315289 11/01/2022~~31/01/2022~~21 18
21 37586 17/06/2020~~14/07/2020~~28 24
22 82105 15/07/2020~~11/08/2020~~28 24
23 290808 11/01/2021~~07/02/2021~~28 24
24 345925 09/02/2021~~08/03/2021~~28 24

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 56503 Pyara Lal 09/08/2024~~22/08/2024~~14 14 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)
2 70746 24/08/2024~~06/09/2024~~14 14 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)
3 89505 12/09/2024~~25/09/2024~~14 14 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)
4 102085 27/09/2024~~03/10/2024~~7 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)
5 139180 30/10/2024~~12/11/2024~~14 14 CONSTT OF STONE GRADED BUND NLO JABEEENA BEGUM (1409007016/LD/8808601620)
6 166001 13/11/2024~~19/11/2024~~7 7 CONSTT OF STONE GRADED BUND NLO JABEEENA BEGUM (1409007016/LD/8808601620)
7 188176 21/11/2024~~22/11/2024~~2 2 CONSTT OF STONE GRADED BUND NLO JABEEENA BEGUM (1409007016/LD/8808601620)
8 421450 17/01/2025~~30/01/2025~~14 14 B/ wall nlo parvez (1409007016/LD/8808632000)
9 481841 31/01/2025~~13/02/2025~~14 14 B/ wall nlo parvez (1409007016/LD/8808632000)
10 556275 14/02/2025~~20/02/2025~~7 7 B/ wall nlo parvez (1409007016/LD/8808632000)
11 44776 08/09/2023~~21/09/2023~~14 12 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631)
12 62880 25/09/2023~~22/10/2023~~28 24 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631)
13 96956 26/10/2023~~08/11/2023~~14 12 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631)
14 222446 16/12/2023~~29/12/2023~~14 12 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908)
15 274484 30/12/2023~~05/01/2024~~7 6 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908)
16 302740 07/01/2024~~13/01/2024~~7 6 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908)
17 53734 16/08/2021~~12/09/2021~~28 24 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841)
18 98991 13/09/2021~~10/10/2021~~28 24 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841)
19 256083 08/12/2021~~04/01/2022~~28 24 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
20 315289 11/01/2022~~31/01/2022~~21 18 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
21 37586 17/06/2020~~14/07/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
22 82105 15/07/2020~~11/08/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
23 290808 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
24 345925 09/02/2021~~08/03/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)

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 Pyara Lal 09/08/2024 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 2953 1813 0
2 Pyara Lal 16/08/2024 6 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 2955 1554 0
3 Pyara Lal 24/08/2024 6 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 4759 1554 0
4 Pyara Lal 31/08/2024 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 4763 1813 0
5 Pyara Lal 12/09/2024 6 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 6934 1554 0
6 Pyara Lal 20/09/2024 5 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 7602 1295 0
7 Pyara Lal 27/09/2024 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 8634 1813 0
8 Pyara Lal 30/10/2024 7 CONSTT OF STONE GRADED BUND NLO JABEEENA BEGUM (1409007016/LD/8808601620) 12027 1813 0
9 Pyara Lal 06/11/2024 7 CONSTT OF STONE GRADED BUND NLO JABEEENA BEGUM (1409007016/LD/8808601620) 12816 1813 0
10 Pyara Lal 13/11/2024 7 CONSTT OF STONE GRADED BUND NLO JABEEENA BEGUM (1409007016/LD/8808601620) 13453 1813 0
11 Pyara Lal 21/11/2024 2 CONSTT OF STONE GRADED BUND NLO JABEEENA BEGUM (1409007016/LD/8808601620) 14194 518 0
12 Pyara Lal 17/01/2025 7 B/ wall nlo parvez (1409007016/LD/8808632000) 20100 1803.34 0
13 Pyara Lal 24/01/2025 5 B/ wall nlo parvez (1409007016/LD/8808632000) 20946 1294.7 0
14 Pyara Lal 31/01/2025 6 B/ wall nlo parvez (1409007016/LD/8808632000) 21685 1553.88 0
15 Pyara Lal 07/02/2025 5 B/ wall nlo parvez (1409007016/LD/8808632000) 22524 1294.75 0
16 Pyara Lal 14/02/2025 6 B/ wall nlo parvez (1409007016/LD/8808632000) 23517 1139.34 0
Sub Total FY 2425 96 24439.01 0
17 Pyara Lal 08/09/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 4149 1708 0
18 Pyara Lal 15/09/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 5299 1708 0
19 Pyara Lal 25/09/2023 6 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 6617 1464 0
20 Pyara Lal 02/10/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 7479 1708 0
21 Pyara Lal 09/10/2023 6 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 8700 1464 0
22 Pyara Lal 17/10/2023 5 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 9466 1220 0
23 Pyara Lal 26/10/2023 7 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 11056 1708 0
24 Pyara Lal 02/11/2023 5 l/lev with p wall nho sunil kumar wn 3 (1409007016/LD/8808576631) 12220 1220 0
25 Pyara Lal 16/12/2023 7 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 20991 1708 0
26 Pyara Lal 23/12/2023 7 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 22361 1708 0
27 Pyara Lal 30/12/2023 4 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 23426 976 0
28 Pyara Lal 04/01/2024 2 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 24233 488 0
29 Pyara Lal 07/01/2024 6 constt of bowli at nagroo wn 2 (1409007016/WC/8808534908) 24432 1464 0
Sub Total FY 2324 76 18544 0
30 Pyara Lal 16/08/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 6067 1498 0
31 Pyara Lal 23/08/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 7450 1498 0
32 Pyara Lal 30/08/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 8568 1498 0
33 Pyara Lal 06/09/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 10271 1498 0
34 Pyara Lal 13/09/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 11751 1498 0
35 Pyara Lal 20/09/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 13093 1498 0
36 Pyara Lal 27/09/2021 5 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 14194 1070 0
37 Pyara Lal 08/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23053 1498 0
38 Pyara Lal 15/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23055 1498 0
39 Pyara Lal 22/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23056 1498 0
40 Pyara Lal 29/12/2021 6 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23058 1284 0
41 Pyara Lal 11/01/2022 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 25791 1498 0
42 Pyara Lal 18/01/2022 3 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 26030 642 0
43 Pyara Lal 25/01/2022 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 26795 1498 0
Sub Total FY 2122 91 19474 0
44 Pyara Lal 24/06/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2471 1428 0
45 Pyara Lal 01/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2472 1428 0
46 Pyara Lal 08/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2473 1428 0
47 Pyara Lal 15/07/2020 6 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7368 1224 0
48 Pyara Lal 22/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7369 1428 0
49 Pyara Lal 29/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7376 1428 0
50 Pyara Lal 05/08/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7379 1428 0
51 Pyara Lal 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21797 1428 0
52 Pyara Lal 18/01/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 22465 1224 0
53 Pyara Lal 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23728 1428 0
54 Pyara Lal 09/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 25096 1428 0
55 Pyara Lal 16/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 26841 1428 0
56 Pyara Lal 24/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 28427 1428 0
57 Pyara Lal 03/03/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 29874 1224 0
Sub Total FY 2021 95 19380 0