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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/94 Family Id: 94
Name of Head of Household: Mohni Devi
Name of Father/Husband: Ved Prakash
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: 94
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjeet Kumar Male 25
2 Mohni Devi Female 34 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 53146 Mohni Devi 08/08/2024~~21/08/2024~~14 14
2 92571 16/09/2024~~29/09/2024~~14 14
3 105229 30/09/2024~~13/10/2024~~14 14
4 119601 15/10/2024~~28/10/2024~~14 14
5 139390 31/10/2024~~06/11/2024~~7 7
6 162938 12/11/2024~~18/11/2024~~7 7
7 482095 31/01/2025~~13/02/2025~~14 14
8 556241 15/02/2025~~28/02/2025~~14 14
9 621283 01/03/2025~~07/03/2025~~7 7
10 20038 12/07/2021~~08/08/2021~~28 24
11 48132 11/08/2021~~07/09/2021~~28 24
12 89415 08/09/2021~~14/09/2021~~7 6
13 296893 30/12/2021~~19/01/2022~~21 18
14 336928 25/01/2022~~16/02/2022~~23 20

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 53146 Mohni Devi 08/08/2024~~21/08/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
2 92571 16/09/2024~~29/09/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
3 105229 30/09/2024~~13/10/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
4 119601 15/10/2024~~28/10/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
5 139390 31/10/2024~~06/11/2024~~7 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
6 162938 12/11/2024~~18/11/2024~~7 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
7 482095 31/01/2025~~13/02/2025~~14 14 P/wall NLO Mohd Avais (1409007016/LD/8808635231)
8 556241 15/02/2025~~28/02/2025~~14 14 P/wall NLO Mohd Avais (1409007016/LD/8808635231)
9 621283 01/03/2025~~07/03/2025~~7 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231)
10 20038 12/07/2021~~08/08/2021~~28 24 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003)
11 48132 11/08/2021~~07/09/2021~~28 24 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003)
12 89415 08/09/2021~~14/09/2021~~7 6 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003)
13 296893 30/12/2021~~19/01/2022~~21 18 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
14 336928 25/01/2022~~16/02/2022~~23 20 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)

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 Mohni Devi 08/08/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2759 1554 0
2 Mohni Devi 15/08/2024 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2843 1813 0
3 Mohni Devi 16/09/2024 4 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7293 1036 0
4 Mohni Devi 23/09/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7998 1295 0
5 Mohni Devi 30/09/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 9015 1554 0
6 Mohni Devi 07/10/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 9762 1554 0
7 Mohni Devi 15/10/2024 3 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 10626 777 0
8 Mohni Devi 22/10/2024 3 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 11323 777 0
9 Mohni Devi 31/10/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 12183 1554 0
10 Mohni Devi 12/11/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 13326 1295 0
11 Mohni Devi 31/01/2025 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 21691 1812.72 0
12 Mohni Devi 07/02/2025 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 22538 1812.72 0
13 Mohni Devi 14/02/2025 5 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 23520 1294.85 0
14 Mohni Devi 21/02/2025 5 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 25117 1294.75 0
15 Mohni Devi 01/03/2025 7 P/wall NLO Mohd Avais (1409007016/LD/8808635231) 26091 770.42 0
Sub Total FY 2425 82 20194.46 0
16 Mohni Devi 12/07/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 1264 1498 0
17 Mohni Devi 19/07/2021 5 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 1872 1070 0
18 Mohni Devi 26/07/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 2259 1498 0
19 Mohni Devi 02/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 3725 1498 0
20 Mohni Devi 11/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 5385 1498 0
21 Mohni Devi 18/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 6670 1498 0
22 Mohni Devi 25/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 7748 1498 0
23 Mohni Devi 01/09/2021 6 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 9215 1284 0
24 Mohni Devi 08/09/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 10963 1498 0
25 Mohni Devi 30/12/2021 5 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 25375 1070 0
26 Mohni Devi 10/01/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 25770 1498 0
27 Mohni Devi 18/01/2022 2 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 26031 428 0
28 Mohni Devi 25/01/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 26794 1498 0
29 Mohni Devi 02/02/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 27919 1498 0
30 Mohni Devi 09/02/2022 7 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641) 29568 1498 0
Sub Total FY 2122 95 20330 0