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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/185 Family Id: 185
Name of Head of Household: Blinder Kumar
Name of Father/Husband: Swami Raj
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: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Blinder Kumar Male 38 JK BANK
2 KUNTA DEVI Female 39 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 184945 Blinder Kumar 15/01/2020~~11/02/2020~~28 24
2 257151 18/02/2020~~02/03/2020~~14 12
3 178372 KUNTA DEVI 19/10/2020~~15/11/2020~~28 24
4 223537 17/11/2020~~14/12/2020~~28 24
5 258998 18/12/2020~~14/01/2021~~28 24
6 314243 25/01/2021~~31/01/2021~~7 6
7 347918 Blinder Kumar 31/01/2022~~27/02/2022~~28 24
8 347919 KUNTA DEVI 31/01/2022~~27/02/2022~~28 24
9 439052 Blinder Kumar 28/02/2022~~27/03/2022~~28 24
10 439053 KUNTA DEVI 28/02/2022~~20/03/2022~~21 18
11 105309 15/11/2022~~12/12/2022~~28 24
12 119276 Blinder Kumar 27/11/2022~~03/12/2022~~7 6
13 143333 KUNTA DEVI 13/12/2022~~09/01/2023~~28 24
14 231456 14/01/2023~~27/01/2023~~14 12
15 256479 29/01/2023~~04/02/2023~~7 6
16 294183 12/02/2023~~14/02/2023~~3 3
17 160400 Blinder Kumar 27/11/2023~~10/12/2023~~14 12
18 160401 KUNTA DEVI 27/11/2023~~10/12/2023~~14 12
19 205394 Blinder Kumar 11/12/2023~~24/12/2023~~14 12
20 205395 KUNTA DEVI 11/12/2023~~24/12/2023~~14 12
21 261231 Blinder Kumar 26/12/2023~~08/01/2024~~14 12
22 309770 10/01/2024~~23/01/2024~~14 12
23 41697 28/07/2024~~10/08/2024~~14 14
24 58404 12/08/2024~~25/08/2024~~14 14
25 74777 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 184945 Blinder Kumar 15/01/2020~~11/02/2020~~28 24 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
2 257151 18/02/2020~~02/03/2020~~14 12 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
3 178372 KUNTA DEVI 19/10/2020~~15/11/2020~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
4 223537 17/11/2020~~14/12/2020~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
5 258998 18/12/2020~~14/01/2021~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
6 314243 25/01/2021~~31/01/2021~~7 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
7 347918 Blinder Kumar 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
8 347919 KUNTA DEVI 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
9 439052 Blinder Kumar 28/02/2022~~27/03/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
10 439053 KUNTA DEVI 28/02/2022~~20/03/2022~~21 18 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
11 105309 15/11/2022~~12/12/2022~~28 24 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
12 119276 Blinder Kumar 27/11/2022~~03/12/2022~~7 6 Construction of Soakage Pit NHO blinder kumar s/o swami raj (1409007016/IF/8808527618)
13 143333 KUNTA DEVI 13/12/2022~~09/01/2023~~28 24 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
14 231456 14/01/2023~~27/01/2023~~14 12 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
15 256479 29/01/2023~~04/02/2023~~7 6 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
16 294183 12/02/2023~~14/02/2023~~3 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
17 160400 Blinder Kumar 27/11/2023~~10/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
18 160401 KUNTA DEVI 27/11/2023~~10/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
19 205394 Blinder Kumar 11/12/2023~~24/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
20 205395 KUNTA DEVI 11/12/2023~~24/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
21 261231 Blinder Kumar 26/12/2023~~08/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
22 309770 10/01/2024~~23/01/2024~~14 24 l/lev with p work nlo blinder (1409007016/LD/8808586767)
23 41697 28/07/2024~~10/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
24 58404 12/08/2024~~25/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
25 74777 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 Blinder Kumar 15/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6420 1323 0
2 Blinder Kumar 22/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6421 1323 0
3 Blinder Kumar 29/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6422 1323 0
4 Blinder Kumar 05/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6423 1323 0
5 Blinder Kumar 18/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 9530 1323 0
6 Blinder 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 KUNTA DEVI 20/10/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 15196 1428 0
8 KUNTA DEVI 27/10/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 15199 1428 0
9 KUNTA DEVI 03/11/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 16087 1428 0
10 KUNTA DEVI 10/11/2020 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 16088 1224 0
11 KUNTA DEVI 17/11/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 17852 1428 0
12 KUNTA DEVI 24/11/2020 5 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 17853 1020 0
13 KUNTA DEVI 01/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 18705 1428 0
14 KUNTA DEVI 08/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 18707 1428 0
15 KUNTA DEVI 18/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20029 1428 0
16 KUNTA DEVI 25/12/2020 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20031 1224 0
17 KUNTA DEVI 01/01/2021 5 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20030 1020 0
18 KUNTA DEVI 08/01/2021 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20028 1428 0
19 KUNTA DEVI 25/01/2021 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 22968 1428 0
Sub Total FY 2021 85 17340 0
20 Blinder Kumar 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 27649 1498 0
21 KUNTA DEVI 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 27649 1498 0
22 Blinder Kumar 07/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29095 1498 0
23 KUNTA DEVI 07/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29095 1498 0
24 Blinder Kumar 14/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29129 1498 0
25 KUNTA DEVI 14/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29129 1498 0
26 Blinder Kumar 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 32783 1498 0
27 KUNTA DEVI 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 32783 1498 0
28 Blinder Kumar 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 34922 1498 0
29 KUNTA DEVI 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 34922 1498 0
30 Blinder Kumar 07/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38174 1498 0
31 KUNTA DEVI 07/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38174 1498 0
32 Blinder Kumar 14/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38609 1498 0
33 KUNTA DEVI 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38609 1498 0
Sub Total FY 2122 98 20972 0
34 KUNTA DEVI 15/11/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 12181 1589 0
35 KUNTA DEVI 22/11/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 12702 1589 0
36 Blinder Kumar 27/11/2022 7 Construction of Soakage Pit NHO blinder kumar s/o swami raj (1409007016/IF/8808527618) 13577 1589 0
37 KUNTA DEVI 29/11/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 13885 1589 0
38 KUNTA DEVI 06/12/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 15023 1589 0
39 KUNTA DEVI 13/12/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 15970 1589 0
40 KUNTA DEVI 20/12/2022 7 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 17116 1589 0
41 KUNTA DEVI 03/01/2023 1 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 19966 227 0
42 KUNTA DEVI 14/01/2023 4 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21062 908 0
43 KUNTA DEVI 21/01/2023 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21815 681 0
44 KUNTA DEVI 29/01/2023 5 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 22434 1135 0
45 KUNTA DEVI 12/02/2023 2 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 24737 454 0
Sub Total FY 2223 64 14528 0
46 Blinder Kumar 27/11/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 17058 1464 0
47 KUNTA DEVI 27/11/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 17058 1464 0
48 Blinder Kumar 27/11/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 18670 1464 0
49 KUNTA DEVI 27/11/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 18670 1464 0
50 Blinder Kumar 11/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 19941 1708 0
51 KUNTA DEVI 11/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 19941 1708 0
52 Blinder Kumar 18/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 21300 1708 0
53 KUNTA DEVI 18/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 21300 1708 0
54 Blinder Kumar 26/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 22625 1464 0
55 Blinder Kumar 02/01/2024 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 23756 1708 0
56 Blinder Kumar 10/01/2024 4 l/lev with p work nlo blinder (1409007016/LD/8808586767) 24573 976 0
Sub Total FY 2324 69 16836 0
57 Blinder Kumar 28/07/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1290 1554 0
58 Blinder Kumar 04/08/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1376 1554 0
59 Blinder Kumar 12/08/2024 7 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3183 1813 0
60 Blinder Kumar 19/08/2024 4 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3294 1036 0
61 Blinder 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