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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/197 Family Id: 197
Name of Head of Household: Bharat Bushan
Name of Father/Husband: Somi Raj
Category: OTH
Date of Registration: 5/20/2009
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bharat Bushan Male 40
2 Sunita Devi Female 28 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 92563 Sunita Devi 16/09/2024~~29/09/2024~~14 14
2 105246 30/09/2024~~13/10/2024~~14 14
3 119550 15/10/2024~~28/10/2024~~14 14
4 332795 25/12/2024~~07/01/2025~~14 14
5 453733 24/01/2025~~06/02/2025~~14 14
6 518774 07/02/2025~~20/02/2025~~14 14
7 116504 07/11/2023~~20/11/2023~~14 12
8 150623 24/11/2023~~21/12/2023~~28 24
9 247804 22/12/2023~~23/12/2023~~2 2
10 261234 26/12/2023~~08/01/2024~~14 12
11 309885 10/01/2024~~23/01/2024~~14 12
12 233486 16/01/2023~~16/02/2023~~32 28
13 346719 27/02/2023~~27/02/2023~~1 1
14 349790 31/01/2022~~27/02/2022~~28 24
15 33056 13/06/2020~~10/07/2020~~28 24
16 90126 21/07/2020~~17/08/2020~~28 24
17 178826 19/10/2020~~08/11/2020~~21 18
18 267057 25/12/2020~~21/01/2021~~28 24

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 92563 Sunita Devi 16/09/2024~~29/09/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
2 105246 30/09/2024~~13/10/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
3 119550 15/10/2024~~28/10/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
4 332795 25/12/2024~~07/01/2025~~14 14 p/path at lower lairote (1409007016/RC/8808690696)
5 453733 24/01/2025~~06/02/2025~~14 14 p/path at lower lairote (1409007016/RC/8808690696)
6 518774 07/02/2025~~20/02/2025~~14 14 p/path at lower lairote (1409007016/RC/8808690696)
7 116504 07/11/2023~~20/11/2023~~14 12 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
8 150623 24/11/2023~~21/12/2023~~28 24 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
9 247804 22/12/2023~~23/12/2023~~2 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
10 261234 26/12/2023~~08/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
11 309885 10/01/2024~~23/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
12 233486 16/01/2023~~16/02/2023~~32 28 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
13 346719 27/02/2023~~27/02/2023~~1 1 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
14 349790 31/01/2022~~27/02/2022~~28 24 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855)
15 33056 13/06/2020~~10/07/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
16 90126 21/07/2020~~17/08/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
17 178826 19/10/2020~~08/11/2020~~21 18 L/L NLO Swami Raj (1409007016/LD/8808514825)
18 267057 25/12/2020~~21/01/2021~~28 24 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 Sunita Devi 16/09/2024 5 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7292 1295 0
2 Sunita Devi 23/09/2024 7 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7997 1813 0
3 Sunita Devi 30/09/2024 5 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 9019 1295 0
4 Sunita Devi 07/10/2024 6 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 9766 1554 0
5 Sunita Devi 15/10/2024 6 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 10631 1554 0
6 Sunita Devi 22/10/2024 4 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 11327 1036 0
7 Sunita Devi 25/12/2024 3 p/path at lower lairote (1409007016/RC/8808690696) 18098 777 0
8 Sunita Devi 01/01/2025 6 p/path at lower lairote (1409007016/RC/8808690696) 18654 1554 0
9 Sunita Devi 24/01/2025 5 p/path at lower lairote (1409007016/RC/8808690696) 20952 1288.2 0
10 Sunita Devi 31/01/2025 6 p/path at lower lairote (1409007016/RC/8808690696) 21690 1550.1 0
11 Sunita Devi 07/02/2025 6 p/path at lower lairote (1409007016/RC/8808690696) 22531 1550.1 0
12 Sunita Devi 14/02/2025 3 p/path at lower lairote (1409007016/RC/8808690696) 23519 291.12 0
Sub Total FY 2425 62 15557.52 0
13 Sunita Devi 07/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 13384 1464 0
14 Sunita Devi 14/11/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 14611 1708 0
15 Sunita Devi 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 16354 1464 0
16 Sunita Devi 01/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 17845 1708 0
17 Sunita Devi 08/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 19360 1708 0
18 Sunita Devi 15/12/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 20878 1464 0
19 Sunita Devi 22/12/2023 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 22097 488 0
20 Sunita Devi 26/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 22625 1464 0
21 Sunita Devi 02/01/2024 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 23756 1708 0
22 Sunita Devi 10/01/2024 4 l/lev with p work nlo blinder (1409007016/LD/8808586767) 24573 976 0
Sub Total FY 2324 58 14152 0
23 Sunita Devi 16/01/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21228 681 0
24 Sunita Devi 23/01/2023 4 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21878 908 0
25 Sunita Devi 30/01/2023 6 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 22541 1362 0
26 Sunita Devi 06/02/2023 7 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 23501 1589 0
27 Sunita Devi 13/02/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 24844 681 0
28 Sunita 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
29 Sunita Devi 31/01/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 27651 1498 0
30 Sunita Devi 07/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 29091 1498 0
31 Sunita Devi 14/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 29124 1498 0
32 Sunita 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
33 Sunita Devi 20/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1776 1428 0
34 Sunita Devi 27/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1777 1428 0
35 Sunita Devi 04/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1778 1428 0
36 Sunita Devi 21/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7692 1428 0
37 Sunita Devi 28/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7696 1428 0
38 Sunita Devi 04/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7699 1428 0
39 Sunita Devi 11/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7703 1428 0
40 Sunita Devi 19/10/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 15134 1428 0
41 Sunita Devi 26/10/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 15203 1428 0
42 Sunita Devi 02/11/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 16082 1428 0
43 Sunita Devi 25/12/2020 5 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20644 1020 0
44 Sunita Devi 01/01/2021 5 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20635 1020 0
45 Sunita Devi 08/01/2021 7 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20634 1428 0
46 Sunita 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