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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/82 Family Id: 82
Name of Head of Household: Sandeep kumar
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: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madhu lal Male 64
2 Sandeep Kumar Male 28
3 pooja Devi Female 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 123339 pooja Devi 08/12/2019~~04/01/2020~~28 24
2 181919 11/01/2020~~07/02/2020~~28 24
3 238254 11/02/2020~~24/02/2020~~14 12
4 37587 17/06/2020~~14/07/2020~~28 24
5 82108 15/07/2020~~11/08/2020~~28 24
6 116060 12/08/2020~~18/08/2020~~7 6
7 290809 11/01/2021~~07/02/2021~~28 24
8 20241 12/07/2021~~08/08/2021~~28 24
9 48157 11/08/2021~~07/09/2021~~28 24
10 89407 08/09/2021~~21/09/2021~~14 12
11 256085 08/12/2021~~04/01/2022~~28 24
12 52250 22/09/2022~~28/09/2022~~7 6
13 84897 17/10/2022~~23/10/2022~~7 6
14 119211 27/11/2022~~24/12/2022~~28 24
15 178461 25/12/2022~~07/01/2023~~14 12
16 223881 10/01/2023~~06/02/2023~~28 24
17 294145 12/02/2023~~18/02/2023~~7 6
18 24610 19/08/2023~~01/09/2023~~14 12
19 38311 02/09/2023~~15/09/2023~~14 12
20 55706 17/09/2023~~14/10/2023~~28 24
21 286722 03/01/2024~~30/01/2024~~28 24
22 432054 26/02/2024~~10/03/2024~~14 14
23 389 14/04/2024~~27/04/2024~~14 14
24 56988 10/08/2024~~23/08/2024~~14 14
25 105189 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 123339 pooja Devi 08/12/2019~~04/01/2020~~28 24 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
2 181919 11/01/2020~~07/02/2020~~28 24 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
3 238254 11/02/2020~~24/02/2020~~14 12 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549)
4 37587 17/06/2020~~14/07/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
5 82108 15/07/2020~~11/08/2020~~28 24 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
6 116060 12/08/2020~~18/08/2020~~7 6 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803)
7 290809 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
8 20241 12/07/2021~~08/08/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
9 48157 11/08/2021~~07/09/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
10 89407 08/09/2021~~21/09/2021~~14 12 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
11 256085 08/12/2021~~04/01/2022~~28 24 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419)
12 52250 22/09/2022~~28/09/2022~~7 6 Constt. of Soakage pit NHO Sandeep Kumar, JC 82, W03 (1409007016/IF/8808622607)
13 84897 17/10/2022~~23/10/2022~~7 6 Constt. of Soakage pit NHO Sandeep Kumar, JC 82, W03 (1409007016/IF/8808622607)
14 119211 27/11/2022~~24/12/2022~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
15 178461 25/12/2022~~07/01/2023~~14 12 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
16 223881 10/01/2023~~06/02/2023~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
17 294145 12/02/2023~~18/02/2023~~7 6 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
18 24610 19/08/2023~~01/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565)
19 38311 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565)
20 55706 17/09/2023~~14/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565)
21 286722 03/01/2024~~30/01/2024~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565)
22 432054 26/02/2024~~10/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565)
23 389 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565)
24 56988 10/08/2024~~23/08/2024~~14 14 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086)
25 105189 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 pooja Devi 08/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3186 1323 0
2 pooja Devi 15/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3185 1323 0
3 pooja Devi 22/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3187 1323 0
4 pooja Devi 29/12/2019 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 3188 1323 0
5 pooja Devi 11/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5845 1323 0
6 pooja Devi 18/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5846 1323 0
7 pooja Devi 25/01/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5847 1323 0
8 pooja Devi 01/02/2020 7 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 5848 1323 0
9 pooja Devi 11/02/2020 14 CWD at Kandai NLO Dhani Ram (1409007016/FP/8808510549) 8594 2646 0
Sub Total FY 1920 70 13230 0
10 pooja Devi 24/06/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2471 1428 0
11 pooja Devi 01/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2472 1428 0
12 pooja Devi 08/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 2473 1428 0
13 pooja Devi 15/07/2020 6 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7368 1224 0
14 pooja Devi 22/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7369 1428 0
15 pooja Devi 29/07/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7376 1428 0
16 pooja Devi 05/08/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 7379 1428 0
17 pooja Devi 12/08/2020 7 L/ LAVELLING NLO PYARI LAL (1409007016/LD/8808514803) 10429 1428 0
18 pooja Devi 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21797 1428 0
19 pooja Devi 18/01/2021 6 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 22465 1224 0
20 pooja Devi 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23728 1428 0
Sub Total FY 2021 75 15300 0
21 pooja Devi 12/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1267 1498 0
22 pooja Devi 19/07/2021 5 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1875 1070 0
23 pooja Devi 26/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 2286 1498 0
24 pooja Devi 02/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 3728 1498 0
25 pooja Devi 11/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 5379 1498 0
26 pooja Devi 18/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 6679 1498 0
27 pooja Devi 25/08/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 7757 1498 0
28 pooja Devi 01/09/2021 6 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 9213 1284 0
29 pooja Devi 08/09/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 10959 1498 0
30 pooja Devi 15/09/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 12312 1498 0
31 pooja Devi 08/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23053 1498 0
32 pooja Devi 15/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23055 1498 0
33 pooja Devi 22/12/2021 7 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23056 1498 0
34 pooja Devi 29/12/2021 6 Repairment of drain fmr towards ublaan (1409007016/WC/8808519419) 23058 1284 0
Sub Total FY 2122 94 20116 0
35 pooja Devi 22/09/2022 7 Constt. of Soakage pit NHO Sandeep Kumar, JC 82, W03 (1409007016/IF/8808622607) 7050 1589 0
36 pooja Devi 17/10/2022 5 Constt. of Soakage pit NHO Sandeep Kumar, JC 82, W03 (1409007016/IF/8808622607) 10693 1135 0
37 pooja Devi 27/11/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 13571 1589 0
38 pooja Devi 04/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 14691 1589 0
39 pooja Devi 11/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 15440 1589 0
40 pooja Devi 18/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 16685 1589 0
41 pooja Devi 25/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 17935 1589 0
42 pooja Devi 01/01/2023 5 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 19499 1135 0
43 pooja Devi 10/01/2023 3 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 20635 681 0
44 pooja Devi 17/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21335 908 0
45 pooja Devi 24/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21873 908 0
46 pooja Devi 31/01/2023 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 22621 1589 0
47 pooja Devi 12/02/2023 6 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 24733 1362 0
Sub Total FY 2223 76 17252 0
48 pooja Devi 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 1913 1708 0
49 pooja Devi 26/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 2581 1708 0
50 pooja Devi 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 3568 1708 0
51 pooja Devi 10/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 4517 1464 0
52 pooja Devi 17/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 5749 1708 0
53 pooja Devi 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 6671 1708 0
54 pooja Devi 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 8011 1708 0
55 pooja Devi 03/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 24036 1708 0
56 pooja Devi 24/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 26428 1708 0
57 pooja Devi 26/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 31445 1708 0
58 pooja Devi 04/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 33188 976 0
Sub Total FY 2324 73 17812 0
59 pooja Devi 14/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 38 1813 0
60 pooja Devi 21/04/2024 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124796616 (1409007016/IF/IAY/295565) 99 518 0
61 pooja Devi 10/08/2024 5 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3037 1295 0
62 pooja Devi 17/08/2024 3 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 3289 777 0
63 pooja Devi 30/09/2024 5 WHT ILO DHANI RAM/RAJENDRA KUMAR (1409007016/WC/8808544086) 9020 1295 1295
Sub Total FY 2425 22 5698 1295