Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/189 Family Id: 189
Name of Head of Household: Kuldeep Kumar
Name of Father/Husband: Shib 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: 189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Kumar Male 32 JK BANK
2 neeraj kumar Male 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 97811 Kuldeep Kumar 22/11/2019~~19/12/2019~~28 24
2 150489 21/12/2019~~17/01/2020~~28 24
3 199679 24/01/2020~~08/02/2020~~16 14
4 258977 18/12/2020~~14/01/2021~~28 24
5 314244 25/01/2021~~31/01/2021~~7 6
6 347920 31/01/2022~~27/02/2022~~28 24
7 347921 neeraj kumar 31/01/2022~~27/02/2022~~28 24
8 439057 Kuldeep Kumar 28/02/2022~~27/03/2022~~28 24
9 439058 neeraj kumar 28/02/2022~~20/03/2022~~21 18
10 103618 Kuldeep Kumar 13/11/2022~~10/12/2022~~28 24
11 139765 11/12/2022~~07/01/2023~~28 24
12 223920 10/01/2023~~23/01/2023~~14 12
13 247629 24/01/2023~~30/01/2023~~7 6
14 262614 01/02/2023~~05/02/2023~~5 5
15 391722 10/03/2023~~16/03/2023~~7 6
16 116502 07/11/2023~~20/11/2023~~14 12
17 116503 neeraj kumar 07/11/2023~~20/11/2023~~14 12
18 150617 Kuldeep Kumar 24/11/2023~~21/12/2023~~28 24
19 150618 neeraj kumar 24/11/2023~~21/12/2023~~28 24
20 247802 Kuldeep Kumar 22/12/2023~~23/12/2023~~2 2
21 247803 neeraj kumar 22/12/2023~~23/12/2023~~2 2
22 29692 13/07/2024~~26/07/2024~~14 14
23 41906 28/07/2024~~10/08/2024~~14 14
24 58384 12/08/2024~~25/08/2024~~14 14
25 74395 28/08/2024~~10/09/2024~~14 14
26 92561 Kuldeep Kumar 16/09/2024~~29/09/2024~~14 14
27 92562 neeraj kumar 16/09/2024~~29/09/2024~~14 14
28 105240 Kuldeep Kumar 30/09/2024~~13/10/2024~~14 14
29 105241 neeraj kumar 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 97811 Kuldeep Kumar 22/11/2019~~19/12/2019~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
2 150489 21/12/2019~~17/01/2020~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
3 199679 24/01/2020~~08/02/2020~~16 14 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
4 258977 18/12/2020~~14/01/2021~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
5 314244 25/01/2021~~31/01/2021~~7 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
6 347920 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
7 347921 neeraj kumar 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
8 439057 Kuldeep Kumar 28/02/2022~~27/03/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
9 439058 neeraj kumar 28/02/2022~~20/03/2022~~21 18 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
10 103618 Kuldeep Kumar 13/11/2022~~10/12/2022~~28 24 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
11 139765 11/12/2022~~07/01/2023~~28 24 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
12 223920 10/01/2023~~23/01/2023~~14 12 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
13 247629 24/01/2023~~30/01/2023~~7 6 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
14 262614 01/02/2023~~05/02/2023~~5 5 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
15 391722 10/03/2023~~16/03/2023~~7 6 Construction of Soakage Pit NHO kuldeep kumar s/o shib lal (1409007016/IF/8808527634)
16 116502 07/11/2023~~20/11/2023~~14 12 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
17 116503 neeraj kumar 07/11/2023~~20/11/2023~~14 12 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
18 150617 Kuldeep Kumar 24/11/2023~~21/12/2023~~28 24 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
19 150618 neeraj kumar 24/11/2023~~21/12/2023~~28 24 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
20 247802 Kuldeep Kumar 22/12/2023~~23/12/2023~~2 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
21 247803 neeraj kumar 22/12/2023~~23/12/2023~~2 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
22 29692 13/07/2024~~26/07/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
23 41906 28/07/2024~~10/08/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
24 58384 12/08/2024~~25/08/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
25 74395 28/08/2024~~10/09/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
26 92561 Kuldeep Kumar 16/09/2024~~29/09/2024~~14 14 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195)
27 92562 neeraj kumar 16/09/2024~~29/09/2024~~14 14 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195)
28 105240 Kuldeep Kumar 30/09/2024~~13/10/2024~~14 14 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195)
29 105241 neeraj kumar 30/09/2024~~13/10/2024~~14 14 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195)

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 22/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2272 1323 0
2 Kuldeep Kumar 29/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2274 1323 0
3 Kuldeep Kumar 06/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2276 1323 0
4 Kuldeep Kumar 13/12/2019 6 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2278 1134 0
5 Kuldeep Kumar 21/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4483 1323 0
6 Kuldeep Kumar 28/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4484 1323 0
7 Kuldeep Kumar 04/01/2020 6 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4485 1134 0
8 Kuldeep Kumar 11/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4486 1323 0
9 Kuldeep Kumar 24/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6978 1323 0
10 Kuldeep Kumar 31/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6979 1323 0
Sub Total FY 1920 68 12852 0
11 Kuldeep Kumar 18/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20029 1428 0
12 Kuldeep Kumar 25/12/2020 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20031 1224 0
13 Kuldeep Kumar 01/01/2021 5 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20030 1020 0
14 Kuldeep Kumar 08/01/2021 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20028 1428 0
15 Kuldeep Kumar 25/01/2021 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 22968 1428 0
Sub Total FY 2021 32 6528 0
16 Kuldeep Kumar 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 27649 1498 0
17 neeraj kumar 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 27649 1498 0
18 Kuldeep Kumar 07/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29095 1498 0
19 neeraj kumar 07/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29095 1498 0
20 Kuldeep Kumar 14/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29129 1498 0
21 neeraj kumar 14/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29129 1498 0
22 Kuldeep Kumar 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 32783 1498 0
23 neeraj kumar 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 32783 1498 0
24 Kuldeep Kumar 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 34922 1498 0
25 neeraj kumar 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 34922 1498 0
26 Kuldeep Kumar 07/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38174 1498 0
27 neeraj kumar 07/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38174 1498 0
28 Kuldeep Kumar 14/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38609 1498 0
29 neeraj kumar 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38609 1498 0
Sub Total FY 2122 98 20972 0
30 Kuldeep Kumar 13/11/2022 6 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 12145 1362 0
31 Kuldeep Kumar 20/11/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 12605 1589 0
32 Kuldeep Kumar 27/11/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 13569 1589 0
33 Kuldeep Kumar 04/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 14699 1589 0
34 Kuldeep Kumar 11/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 15587 1589 0
35 Kuldeep Kumar 18/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 16682 1589 0
36 Kuldeep Kumar 25/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 17813 1589 0
37 Kuldeep Kumar 01/01/2023 2 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 19513 454 0
38 Kuldeep Kumar 10/01/2023 4 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 20636 908 0
39 Kuldeep Kumar 17/01/2023 2 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 21430 454 0
40 Kuldeep Kumar 24/01/2023 3 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 21883 681 0
41 Kuldeep Kumar 01/02/2023 4 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 22729 908 0
42 Kuldeep Kumar 10/03/2023 7 Construction of Soakage Pit NHO kuldeep kumar s/o shib lal (1409007016/IF/8808527634) 30077 1589 0
Sub Total FY 2223 70 15890 0
43 Kuldeep Kumar 07/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 13384 1464 0
44 neeraj kumar 07/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 13384 1464 0
45 Kuldeep Kumar 14/11/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 14611 1708 0
46 neeraj kumar 14/11/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 14611 1708 0
47 Kuldeep Kumar 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 16354 1464 0
48 neeraj kumar 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 16354 1464 0
49 Kuldeep Kumar 01/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 17845 1708 0
50 neeraj kumar 01/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 17845 1708 0
51 Kuldeep Kumar 08/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 19360 1708 0
52 neeraj kumar 08/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 19360 1708 0
53 Kuldeep Kumar 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 20878 1464 0
54 neeraj kumar 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 20878 1464 0
55 Kuldeep Kumar 22/12/2023 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 22097 488 0
56 neeraj kumar 22/12/2023 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 22097 488 0
Sub Total FY 2324 82 20008 0
57 neeraj kumar 13/07/2024 5 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 487 1295 0
58 neeraj kumar 21/07/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 710 1554 0
59 neeraj kumar 28/07/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 1286 1554 0
60 neeraj kumar 04/08/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 1374 1554 0
61 neeraj kumar 12/08/2024 7 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 3189 1813 0
62 neeraj kumar 19/08/2024 3 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 3300 777 0
63 neeraj kumar 28/08/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 5283 1554 0
64 neeraj kumar 04/09/2024 7 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 5934 1813 0
65 Kuldeep Kumar 16/09/2024 5 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195) 7291 1295 0
66 neeraj kumar 16/09/2024 5 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195) 7291 1295 0
67 Kuldeep Kumar 23/09/2024 7 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195) 7996 1813 0
68 neeraj kumar 23/09/2024 7 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195) 7996 1813 0
Sub Total FY 2425 70 18130 0