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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/192 Family Id: 192
Name of Head of Household: Guddu 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: 192
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Guddu Kumar Male 26 JK BANK
2 Anita Devi Female 29 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 184946 Guddu Kumar 15/01/2020~~11/02/2020~~28 24
2 257153 18/02/2020~~02/03/2020~~14 12
3 37616 17/06/2020~~14/07/2020~~28 24
4 82376 15/07/2020~~11/08/2020~~28 24
5 114776 12/08/2020~~25/08/2020~~14 12
6 258978 18/12/2020~~14/01/2021~~28 24
7 53764 Anita Devi 16/08/2021~~12/09/2021~~28 24
8 98999 13/09/2021~~10/10/2021~~28 24
9 347922 31/01/2022~~27/02/2022~~28 24
10 439062 28/02/2022~~20/03/2022~~21 18
11 233487 16/01/2023~~16/02/2023~~32 28
12 346702 27/02/2023~~27/02/2023~~1 1
13 77334 10/10/2023~~06/11/2023~~28 24
14 77333 Guddu Kumar 10/10/2023~~06/11/2023~~28 24
15 118184 Anita Devi 07/11/2023~~20/11/2023~~14 12
16 118183 Guddu Kumar 07/11/2023~~04/12/2023~~28 24
17 41700 28/07/2024~~10/08/2024~~14 14
18 58405 12/08/2024~~25/08/2024~~14 14
19 74781 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 184946 Guddu Kumar 15/01/2020~~11/02/2020~~28 24 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
2 257153 18/02/2020~~02/03/2020~~14 12 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
3 37616 17/06/2020~~14/07/2020~~28 24 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
4 82376 15/07/2020~~11/08/2020~~28 24 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
5 114776 12/08/2020~~25/08/2020~~14 12 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826)
6 258978 18/12/2020~~14/01/2021~~28 24 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918)
7 53764 Anita Devi 16/08/2021~~12/09/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
8 98999 13/09/2021~~10/10/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
9 347922 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
10 439062 28/02/2022~~20/03/2022~~21 18 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
11 233487 16/01/2023~~16/02/2023~~32 28 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
12 346702 27/02/2023~~27/02/2023~~1 1 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
13 77334 10/10/2023~~06/11/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
14 77333 Guddu Kumar 10/10/2023~~06/11/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
15 118184 Anita Devi 07/11/2023~~20/11/2023~~14 12 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
16 118183 Guddu Kumar 07/11/2023~~04/12/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
17 41700 28/07/2024~~10/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
18 58405 12/08/2024~~25/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
19 74781 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 Guddu Kumar 15/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6420 1323 0
2 Guddu Kumar 22/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6421 1323 0
3 Guddu Kumar 29/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6422 1323 0
4 Guddu Kumar 05/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6423 1323 0
5 Guddu Kumar 18/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 9530 1323 0
6 Guddu 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 Guddu Kumar 24/06/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2489 1428 0
8 Guddu Kumar 01/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2490 1428 0
9 Guddu Kumar 08/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 2491 1428 0
10 Guddu Kumar 15/07/2020 6 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7297 1224 0
11 Guddu Kumar 22/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7298 1428 0
12 Guddu Kumar 29/07/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7299 1428 0
13 Guddu Kumar 05/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 7300 1428 0
14 Guddu Kumar 12/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 10289 1428 0
15 Guddu Kumar 19/08/2020 7 L/Lev with P/work Shive Temple Gathi (1409007016/LD/8808514826) 10296 1428 0
16 Guddu Kumar 18/12/2020 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20029 1428 0
17 Guddu Kumar 25/12/2020 6 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20031 1224 0
18 Guddu Kumar 01/01/2021 5 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20030 1020 0
19 Guddu Kumar 08/01/2021 7 P/PATH FROM MIDDLE SCHOOL TO HO JARNAL SINGH (1409007016/RC/8808546918) 20028 1428 0
Sub Total FY 2021 87 17748 0
20 Anita Devi 16/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 6066 1498 0
21 Anita Devi 23/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 7448 1498 0
22 Anita Devi 30/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 8570 1498 0
23 Anita Devi 06/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 10273 1498 0
24 Anita Devi 13/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 11749 1498 0
25 Anita Devi 20/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 13078 1498 0
26 Anita Devi 27/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 14180 1498 0
27 Anita Devi 04/10/2021 3 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 15521 642 0
28 Anita Devi 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 27649 1498 0
29 Anita Devi 07/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29095 1498 0
30 Anita Devi 14/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29129 1498 0
31 Anita Devi 21/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 32783 1498 0
32 Anita Devi 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 34922 1498 0
33 Anita Devi 07/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38174 1498 0
Sub Total FY 2122 94 20116 0
34 Anita Devi 16/01/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21228 681 0
35 Anita Devi 23/01/2023 4 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21878 908 0
36 Anita Devi 30/01/2023 6 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 22541 1362 0
37 Anita Devi 06/02/2023 7 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 23501 1589 0
38 Anita Devi 13/02/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 24844 681 0
39 Anita Devi 27/02/2023 1 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 27886 227 0
Sub Total FY 2223 24 5448 0
40 Anita Devi 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 8705 1464 0
41 Guddu Kumar 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 8705 1464 0
42 Anita Devi 17/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 9755 1464 0
43 Guddu Kumar 17/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 9755 1464 0
44 Anita Devi 24/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 10719 1464 0
45 Guddu Kumar 24/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 10719 1464 0
46 Anita Devi 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 12004 1464 0
47 Guddu Kumar 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 12004 1464 0
48 Anita Devi 07/11/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 13640 1464 0
49 Guddu Kumar 07/11/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 13640 1464 0
50 Anita Devi 14/11/2023 7 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 14613 1708 0
51 Guddu 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
52 Guddu Kumar 28/07/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1290 1554 0
53 Guddu Kumar 04/08/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1376 1554 0
54 Guddu Kumar 12/08/2024 7 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3183 1813 0
55 Guddu Kumar 19/08/2024 4 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3294 1036 0
56 Guddu 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