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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/191 Family Id: 191
Name of Head of Household: Girdari Lal
Name of Father/Husband: Ghambir Chand
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: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Girdari Lal Male 40 JK BANK
2 Sudarshana Devi Female 35 JK BANK
3 Kuljeet singh Male 24 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 518795 Kuljeet singh 07/02/2025~~20/02/2025~~14 14
2 594476 22/02/2025~~07/03/2025~~14 14
3 659040 08/03/2025~~21/03/2025~~14 14
4 160403 Sudarshana Devi 27/11/2023~~10/12/2023~~14 12
5 205400 11/12/2023~~24/12/2023~~14 12
6 261232 26/12/2023~~08/01/2024~~14 12
7 309884 10/01/2024~~23/01/2024~~14 12
8 349794 31/01/2022~~27/02/2022~~28 24
9 33055 13/06/2020~~10/07/2020~~28 24
10 90124 21/07/2020~~17/08/2020~~28 24
11 178829 19/10/2020~~08/11/2020~~21 18
12 267047 25/12/2020~~21/01/2021~~28 24
13 314480 25/01/2021~~31/01/2021~~7 6

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 518795 Kuljeet singh 07/02/2025~~20/02/2025~~14 14 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
2 594476 22/02/2025~~07/03/2025~~14 14 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
3 659040 08/03/2025~~21/03/2025~~14 14 P/PATH WITH P WORK NHO RAKESH (1409007016/RC/8808659568)
4 160403 Sudarshana Devi 27/11/2023~~10/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
5 205400 11/12/2023~~24/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
6 261232 26/12/2023~~08/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
7 309884 10/01/2024~~23/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
8 349794 31/01/2022~~27/02/2022~~28 24 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855)
9 33055 13/06/2020~~10/07/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
10 90124 21/07/2020~~17/08/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
11 178829 19/10/2020~~08/11/2020~~21 18 L/L NLO Swami Raj (1409007016/LD/8808514825)
12 267047 25/12/2020~~21/01/2021~~28 24 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841)
13 314480 25/01/2021~~31/01/2021~~7 6 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841)

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 Kuljeet singh 07/02/2025 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 22521 1812.72 0
2 Kuljeet singh 14/02/2025 5 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 23514 1294.85 0
3 Kuljeet singh 22/02/2025 6 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 25259 1553.7 0
4 Kuljeet singh 01/03/2025 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 26096 1162.98 0
Sub Total FY 2425 25 5824.25 0
5 Sudarshana Devi 27/11/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 17058 1464 0
6 Sudarshana Devi 04/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 18670 1464 0
7 Sudarshana Devi 11/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 19941 1708 0
8 Sudarshana Devi 18/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 21300 1708 0
9 Sudarshana Devi 26/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 22625 1464 0
10 Sudarshana Devi 02/01/2024 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 23756 1708 0
11 Sudarshana Devi 10/01/2024 4 l/lev with p work nlo blinder (1409007016/LD/8808586767) 24573 976 0
Sub Total FY 2324 43 10492 0
12 Sudarshana Devi 31/01/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 27651 1498 0
13 Sudarshana Devi 07/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 29091 1498 0
14 Sudarshana Devi 14/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 29124 1498 0
15 Sudarshana Devi 21/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 32776 1498 0
Sub Total FY 2122 28 5992 0
16 Sudarshana Devi 20/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1776 1428 0
17 Sudarshana Devi 27/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1777 1428 0
18 Sudarshana Devi 04/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1778 1428 0
19 Sudarshana Devi 21/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7692 1428 0
20 Sudarshana Devi 28/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7696 1428 0
21 Sudarshana Devi 04/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7699 1428 0
22 Sudarshana Devi 11/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7703 1428 0
23 Sudarshana Devi 19/10/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 15134 1428 0
24 Sudarshana Devi 26/10/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 15203 1428 0
25 Sudarshana Devi 02/11/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 16082 1428 0
26 Sudarshana Devi 25/12/2020 5 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20644 1020 0
27 Sudarshana Devi 01/01/2021 5 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20635 1020 0
28 Sudarshana Devi 08/01/2021 7 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20634 1428 0
29 Sudarshana Devi 15/01/2021 7 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20638 1428 0
Sub Total FY 2021 94 19176 0