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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/177 Family Id: 177
Name of Head of Household: Kuldeep Kumar
Name of Father/Husband: Shanker Lal
Category: OTH
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Kumar Male 33 JK BANK
2 Suresh Kumar Male 23 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 184940 Kuldeep Kumar 15/01/2020~~11/02/2020~~28 24
2 257157 18/02/2020~~02/03/2020~~14 12
3 37615 Suresh Kumar 17/06/2020~~14/07/2020~~28 24
4 82369 15/07/2020~~11/08/2020~~28 24
5 114766 12/08/2020~~25/08/2020~~14 12
6 53769 16/08/2021~~12/09/2021~~28 24
7 98995 13/09/2021~~10/10/2021~~28 24
8 233867 29/11/2021~~26/12/2021~~28 24
9 294466 28/12/2021~~03/01/2022~~7 6
10 61021 Kuldeep Kumar 26/09/2022~~02/10/2022~~7 6
11 103630 Suresh Kumar 13/11/2022~~10/12/2022~~28 24
12 139760 11/12/2022~~07/01/2023~~28 24
13 223929 10/01/2023~~23/01/2023~~14 12
14 247632 24/01/2023~~30/01/2023~~7 6
15 262563 01/02/2023~~05/02/2023~~5 5
16 77347 Kuldeep Kumar 10/10/2023~~06/11/2023~~28 24
17 77348 Suresh Kumar 10/10/2023~~06/11/2023~~28 24
18 118179 Kuldeep Kumar 07/11/2023~~04/12/2023~~28 24
19 118180 Suresh Kumar 07/11/2023~~20/11/2023~~14 12
20 41696 Kuldeep Kumar 28/07/2024~~10/08/2024~~14 14
21 58401 12/08/2024~~25/08/2024~~14 14
22 74770 28/08/2024~~30/08/2024~~3 3

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 184940 Kuldeep Kumar 15/01/2020~~11/02/2020~~28 24 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
2 257157 18/02/2020~~02/03/2020~~14 12 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
3 37615 Suresh Kumar 17/06/2020~~14/07/2020~~28 24 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
4 82369 15/07/2020~~11/08/2020~~28 24 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
5 114766 12/08/2020~~25/08/2020~~14 12 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
6 53769 16/08/2021~~12/09/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
7 98995 13/09/2021~~10/10/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
8 233867 29/11/2021~~26/12/2021~~28 24 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
9 294466 28/12/2021~~03/01/2022~~7 6 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
10 61021 Kuldeep Kumar 26/09/2022~~02/10/2022~~7 6 Construction of Soakage Pit NHO kuldeep kumar s/o shanker lal (1409007016/IF/8808527659)
11 103630 Suresh Kumar 13/11/2022~~10/12/2022~~28 24 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
12 139760 11/12/2022~~07/01/2023~~28 24 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
13 223929 10/01/2023~~23/01/2023~~14 12 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
14 247632 24/01/2023~~30/01/2023~~7 6 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
15 262563 01/02/2023~~05/02/2023~~5 5 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
16 77347 Kuldeep Kumar 10/10/2023~~06/11/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
17 77348 Suresh Kumar 10/10/2023~~06/11/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
18 118179 Kuldeep Kumar 07/11/2023~~04/12/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
19 118180 Suresh Kumar 07/11/2023~~20/11/2023~~14 12 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
20 41696 Kuldeep Kumar 28/07/2024~~10/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
21 58401 12/08/2024~~25/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
22 74770 28/08/2024~~30/08/2024~~3 3 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)

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 Kuldeep Kumar 15/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6420 1323 0
2 Kuldeep Kumar 22/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6421 1323 0
3 Kuldeep Kumar 29/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6422 1323 0
4 Kuldeep Kumar 05/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6423 1323 0
5 Kuldeep Kumar 18/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 9530 1323 0
6 Kuldeep Kumar 25/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 9531 1323 0
Sub Total FY 1920 42 7938 0
7 Suresh Kumar 24/06/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2489 1428 0
8 Suresh Kumar 01/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2490 1428 0
9 Suresh Kumar 08/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2491 1428 0
10 Suresh Kumar 15/07/2020 6 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7297 1224 0
11 Suresh Kumar 22/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7298 1428 0
12 Suresh Kumar 29/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7299 1428 0
13 Suresh Kumar 05/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7300 1428 0
14 Suresh Kumar 12/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 10289 1428 0
15 Suresh Kumar 19/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 10296 1428 0
Sub Total FY 2021 62 12648 0
16 Suresh Kumar 16/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 6066 1498 0
17 Suresh Kumar 23/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 7448 1498 0
18 Suresh Kumar 30/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 8570 1498 0
19 Suresh Kumar 06/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 10273 1498 0
20 Suresh Kumar 13/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 11749 1498 0
21 Suresh Kumar 20/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 13078 1498 0
22 Suresh Kumar 27/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 14180 1498 0
23 Suresh Kumar 04/10/2021 3 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 15521 642 0
24 Suresh Kumar 29/11/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22018 1498 0
25 Suresh Kumar 06/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22019 1498 0
26 Suresh Kumar 13/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22020 1498 0
27 Suresh Kumar 20/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22021 1498 0
28 Suresh Kumar 28/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 25286 1498 0
Sub Total FY 2122 87 18618 0
29 Kuldeep Kumar 26/09/2022 7 Construction of Soakage Pit NHO kuldeep kumar s/o shanker lal (1409007016/IF/8808527659) 8174 1589 0
30 Suresh Kumar 13/11/2022 6 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 12146 1362 0
31 Suresh Kumar 20/11/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 12602 1589 0
32 Suresh Kumar 27/11/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 13565 1589 0
33 Suresh Kumar 04/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 14685 1589 0
34 Suresh Kumar 11/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 15583 1589 0
35 Suresh Kumar 18/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 16689 1589 0
36 Suresh Kumar 25/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 17941 1589 0
37 Suresh Kumar 01/01/2023 3 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 19502 681 0
38 Suresh Kumar 10/01/2023 4 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 20637 908 0
39 Suresh Kumar 17/01/2023 2 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 21342 454 0
40 Suresh Kumar 24/01/2023 3 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 21877 681 0
41 Suresh Kumar 01/02/2023 4 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 22728 908 0
Sub Total FY 2223 71 16117 0
42 Kuldeep Kumar 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 8705 1464 0
43 Suresh Kumar 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 8705 1464 0
44 Kuldeep Kumar 17/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 9755 1464 0
45 Suresh Kumar 17/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 9755 1464 0
46 Kuldeep Kumar 24/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 10719 1464 0
47 Suresh Kumar 24/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 10719 1464 0
48 Kuldeep Kumar 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 12004 1464 0
49 Suresh Kumar 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 12004 1464 0
50 Kuldeep Kumar 07/11/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 13640 1464 0
51 Suresh Kumar 07/11/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 13640 1464 0
52 Kuldeep Kumar 14/11/2023 7 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 14613 1708 0
53 Suresh Kumar 14/11/2023 7 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 14613 1708 0
Sub Total FY 2324 74 18056 0
54 Kuldeep Kumar 28/07/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1290 1554 0
55 Kuldeep Kumar 04/08/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1376 1554 0
56 Kuldeep Kumar 12/08/2024 7 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3183 1813 0
57 Kuldeep Kumar 19/08/2024 4 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3294 1036 0
58 Kuldeep Kumar 28/08/2024 1 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 5292 259 0
Sub Total FY 2425 24 6216 0