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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/188 Family Id: 188
Name of Head of Household: Hans Raj
Name of Father/Husband: Jahallu Ram
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: 188
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hans Raj Male 45 JK BANK
2 Suresh Kumar Male 18 JK BANK
3 Mukesh Kumar Male 19 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 29691 Mukesh Kumar 13/07/2024~~26/07/2024~~14 14
2 41904 28/07/2024~~10/08/2024~~14 14
3 58385 12/08/2024~~25/08/2024~~14 14
4 74391 28/08/2024~~10/09/2024~~14 14
5 477205 30/01/2025~~05/02/2025~~7 7
6 518794 07/02/2025~~20/02/2025~~14 14
7 594473 22/02/2025~~07/03/2025~~14 14
8 659038 08/03/2025~~21/03/2025~~14 14
9 114308 06/11/2023~~12/11/2023~~7 6
10 132744 17/11/2023~~30/11/2023~~14 12
11 172458 01/12/2023~~14/12/2023~~14 12
12 218585 15/12/2023~~28/12/2023~~14 12
13 270335 29/12/2023~~11/01/2024~~14 12
14 322818 14/01/2024~~20/01/2024~~7 6
15 323435 Suresh Kumar 14/01/2024~~20/01/2024~~7 6
16 345399 22/01/2024~~04/02/2024~~14 12
17 374299 06/02/2024~~16/02/2024~~11 10
18 233470 Mukesh Kumar 16/01/2023~~16/02/2023~~32 28
19 53171 16/08/2021~~12/09/2021~~28 24
20 98977 13/09/2021~~19/09/2021~~7 6
21 347898 31/01/2022~~27/02/2022~~28 24
22 439142 28/02/2022~~20/03/2022~~21 18
23 25679 04/06/2020~~01/07/2020~~28 24
24 66128 03/07/2020~~30/07/2020~~28 24
25 104188 02/08/2020~~29/08/2020~~28 24
26 178965 19/10/2020~~01/11/2020~~14 12

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 29691 Mukesh Kumar 13/07/2024~~26/07/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
2 41904 28/07/2024~~10/08/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
3 58385 12/08/2024~~25/08/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
4 74391 28/08/2024~~10/09/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
5 477205 30/01/2025~~05/02/2025~~7 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
6 518794 07/02/2025~~20/02/2025~~14 14 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
7 594473 22/02/2025~~07/03/2025~~14 14 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
8 659038 08/03/2025~~21/03/2025~~14 14 P/PATH WITH P WORK NHO RAKESH (1409007016/RC/8808659568)
9 114308 06/11/2023~~12/11/2023~~7 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
10 132744 17/11/2023~~30/11/2023~~14 12 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
11 172458 01/12/2023~~14/12/2023~~14 12 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
12 218585 15/12/2023~~28/12/2023~~14 12 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
13 270335 29/12/2023~~11/01/2024~~14 12 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
14 322818 14/01/2024~~20/01/2024~~7 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
15 323435 Suresh Kumar 14/01/2024~~20/01/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
16 345399 22/01/2024~~04/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
17 374299 06/02/2024~~16/02/2024~~11 10 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
18 233470 Mukesh Kumar 16/01/2023~~16/02/2023~~32 28 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
19 53171 16/08/2021~~12/09/2021~~28 24 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843)
20 98977 13/09/2021~~19/09/2021~~7 6 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843)
21 347898 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859)
22 439142 28/02/2022~~20/03/2022~~21 18 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859)
23 25679 04/06/2020~~01/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
24 66128 03/07/2020~~30/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
25 104188 02/08/2020~~29/08/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
26 178965 19/10/2020~~01/11/2020~~14 12 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)

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 Mukesh Kumar 13/07/2024 5 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 487 1295 0
2 Mukesh Kumar 21/07/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 710 1554 0
3 Mukesh Kumar 28/07/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 1286 1554 0
4 Mukesh Kumar 04/08/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 1374 1554 0
5 Mukesh Kumar 12/08/2024 7 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 3189 1813 0
6 Mukesh Kumar 19/08/2024 3 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 3300 777 0
7 Mukesh Kumar 28/08/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 5283 1554 0
8 Mukesh Kumar 04/09/2024 7 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 5934 1813 0
9 Mukesh Kumar 30/01/2025 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 21469 1812.65 0
10 Mukesh Kumar 07/02/2025 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 22521 1812.72 0
11 Mukesh Kumar 14/02/2025 5 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 23514 1294.85 0
12 Mukesh Kumar 22/02/2025 6 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 25259 1553.7 0
13 Mukesh Kumar 01/03/2025 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 26096 1162.98 0
Sub Total FY 2425 78 19550.9 0
14 Mukesh Kumar 06/11/2023 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 13098 1464 0
15 Mukesh Kumar 17/11/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 15044 1708 0
16 Mukesh Kumar 24/11/2023 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 16353 1464 0
17 Mukesh Kumar 01/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 17844 1708 0
18 Mukesh Kumar 08/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 19359 1708 0
19 Mukesh Kumar 15/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 20877 1708 0
20 Mukesh Kumar 22/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 22098 1708 0
21 Mukesh Kumar 29/12/2023 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 23283 1464 0
22 Mukesh Kumar 05/01/2024 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 24320 1708 0
23 Mukesh Kumar 14/01/2024 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 24849 1708 0
24 Suresh Kumar 14/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 24857 1708 0
25 Suresh Kumar 22/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26062 1708 0
26 Suresh Kumar 30/01/2024 3 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26975 732 0
27 Suresh Kumar 06/02/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 27558 1708 0
28 Suresh Kumar 13/02/2024 4 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 28818 976 0
Sub Total FY 2324 95 23180 0
29 Mukesh Kumar 16/01/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21228 681 0
30 Mukesh Kumar 23/01/2023 4 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21878 908 0
31 Mukesh Kumar 30/01/2023 6 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 22541 1362 0
32 Mukesh Kumar 06/02/2023 7 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 23501 1589 0
33 Mukesh Kumar 13/02/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 24844 681 0
Sub Total FY 2223 23 5221 0
34 Mukesh Kumar 16/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 6064 1498 0
35 Mukesh Kumar 23/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 7444 1498 0
36 Mukesh Kumar 30/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 8561 1498 0
37 Mukesh Kumar 06/09/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 10266 1498 0
38 Mukesh Kumar 13/09/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 11725 1498 0
39 Mukesh Kumar 31/01/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 27647 1498 0
40 Mukesh Kumar 07/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 29093 1498 0
41 Mukesh Kumar 14/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 29126 1498 0
42 Mukesh Kumar 21/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 32779 1498 0
43 Mukesh Kumar 28/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 34913 1498 0
44 Mukesh Kumar 07/03/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 38172 1498 0
45 Mukesh Kumar 14/03/2022 5 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 38617 1070 0
Sub Total FY 2122 82 17548 0
46 Mukesh Kumar 25/06/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 1492 1428 0
47 Mukesh Kumar 03/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5762 1428 0
48 Mukesh Kumar 10/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5763 1428 0
49 Mukesh Kumar 17/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5764 1428 0
50 Mukesh Kumar 24/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5765 1428 0
51 Mukesh Kumar 02/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9160 1428 0
52 Mukesh Kumar 09/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9161 1428 0
53 Mukesh Kumar 16/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9162 1428 0
54 Mukesh Kumar 23/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9163 1428 0
55 Mukesh Kumar 19/10/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 15146 1428 0
56 Mukesh Kumar 26/10/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 15145 1428 0
Sub Total FY 2021 77 15708 0