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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/326-B Family Id: 326-B
Name of Head of Household: Nitan kumar
Name of Father/Husband: Sanjay kumar
Category: OTH
Date of Registration: 3/13/2019
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 326-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nitan Kotwal Male 32 State Bank of India


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 41691 Nitan Kotwal 28/07/2024~~10/08/2024~~14 14
2 58409 12/08/2024~~25/08/2024~~14 14
3 74791 28/08/2024~~30/08/2024~~3 3
4 79513 02/09/2024~~08/09/2024~~7 7
5 246433 05/12/2024~~18/12/2024~~14 14
6 303646 19/12/2024~~01/01/2025~~14 14
7 395694 10/01/2025~~16/01/2025~~7 7
8 160402 27/11/2023~~10/12/2023~~14 12
9 205401 11/12/2023~~24/12/2023~~14 12
10 261233 26/12/2023~~08/01/2024~~14 12
11 323205 14/01/2024~~20/01/2024~~7 6
12 345310 22/01/2024~~04/02/2024~~14 12
13 374257 06/02/2024~~19/02/2024~~14 12
14 417660 20/02/2024~~26/02/2024~~7 6
15 439231 28/02/2024~~28/02/2024~~1 1
16 84863 17/10/2022~~23/10/2022~~7 6
17 233479 16/01/2023~~16/02/2023~~32 28
18 349757 31/01/2022~~27/02/2022~~28 24
19 439680 28/02/2022~~27/03/2022~~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 41691 Nitan Kotwal 28/07/2024~~10/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
2 58409 12/08/2024~~25/08/2024~~14 14 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
3 74791 28/08/2024~~30/08/2024~~3 3 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
4 79513 02/09/2024~~08/09/2024~~7 7 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568)
5 246433 05/12/2024~~18/12/2024~~14 14 WHT ILO GHATTI (1409007016/WC/8808548991)
6 303646 19/12/2024~~01/01/2025~~14 14 WHT ILO GHATTI (1409007016/WC/8808548991)
7 395694 10/01/2025~~16/01/2025~~7 7 WHT ILO GHATTI (1409007016/WC/8808548991)
8 160402 27/11/2023~~10/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
9 205401 11/12/2023~~24/12/2023~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
10 261233 26/12/2023~~08/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
11 323205 14/01/2024~~20/01/2024~~7 6 p/path fmr to ho omraj (1409007016/RC/8808644831)
12 345310 22/01/2024~~04/02/2024~~14 12 p/path fmr to ho omraj (1409007016/RC/8808644831)
13 374257 06/02/2024~~19/02/2024~~14 12 p/path fmr to ho omraj (1409007016/RC/8808644831)
14 417660 20/02/2024~~26/02/2024~~7 6 p/path fmr to ho omraj (1409007016/RC/8808644831)
15 439231 28/02/2024~~28/02/2024~~1 1 p/path fmr to ho omraj (1409007016/RC/8808644831)
16 84863 17/10/2022~~23/10/2022~~7 6 Constt of soak pit nho nittan kumar (1409007016/IF/8808690513)
17 233479 16/01/2023~~16/02/2023~~32 28 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
18 349757 31/01/2022~~27/02/2022~~28 24 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622)
19 439680 28/02/2022~~27/03/2022~~28 24 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622)

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 Nitan Kotwal 28/07/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1290 1554 0
2 Nitan Kotwal 04/08/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 1376 1554 0
3 Nitan Kotwal 12/08/2024 7 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3183 1813 0
4 Nitan Kotwal 19/08/2024 4 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 3294 1036 0
5 Nitan Kotwal 28/08/2024 1 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 5292 259 0
6 Nitan Kotwal 02/09/2024 6 constt of stone graded bund nlo sanjay kumar (1409007016/LD/8808601568) 5678 1554 0
7 Nitan Kotwal 05/12/2024 6 WHT ILO GHATTI (1409007016/WC/8808548991) 15755 1554 0
8 Nitan Kotwal 12/12/2024 7 WHT ILO GHATTI (1409007016/WC/8808548991) 16555 1813 0
9 Nitan Kotwal 19/12/2024 7 WHT ILO GHATTI (1409007016/WC/8808548991) 17496 1812.72 0
10 Nitan Kotwal 26/12/2024 4 WHT ILO GHATTI (1409007016/WC/8808548991) 18166 1036 0
11 Nitan Kotwal 10/01/2025 4 WHT ILO GHATTI (1409007016/WC/8808548991) 19456 1036 0
Sub Total FY 2425 58 15021.72 0
12 Nitan Kotwal 27/11/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 17058 1464 0
13 Nitan Kotwal 04/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 18670 1464 0
14 Nitan Kotwal 11/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 19941 1708 0
15 Nitan Kotwal 18/12/2023 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 21300 1708 0
16 Nitan Kotwal 26/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 22625 1464 0
17 Nitan Kotwal 02/01/2024 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 23756 1708 0
18 Nitan Kotwal 14/01/2024 7 p/path fmr to ho omraj (1409007016/RC/8808644831) 24858 1708 0
19 Nitan Kotwal 22/01/2024 7 p/path fmr to ho omraj (1409007016/RC/8808644831) 26060 1708 0
20 Nitan Kotwal 30/01/2024 3 p/path fmr to ho omraj (1409007016/RC/8808644831) 26973 732 0
21 Nitan Kotwal 06/02/2024 7 p/path fmr to ho omraj (1409007016/RC/8808644831) 27559 1708 0
22 Nitan Kotwal 13/02/2024 6 p/path fmr to ho omraj (1409007016/RC/8808644831) 28819 1464 0
23 Nitan Kotwal 20/02/2024 6 p/path fmr to ho omraj (1409007016/RC/8808644831) 30364 1464 0
24 Nitan Kotwal 28/02/2024 1 p/path fmr to ho omraj (1409007016/RC/8808644831) 31726 244 0
Sub Total FY 2324 76 18544 0
25 Nitan Kotwal 17/10/2022 7 Constt of soak pit nho nittan kumar (1409007016/IF/8808690513) 10662 1589 0
26 Nitan Kotwal 16/01/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21228 681 0
27 Nitan Kotwal 23/01/2023 4 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21878 908 0
28 Nitan Kotwal 30/01/2023 6 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 22541 1362 0
29 Nitan Kotwal 06/02/2023 7 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 23501 1589 0
30 Nitan Kotwal 13/02/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 24844 681 0
Sub Total FY 2223 30 6810 0
31 Nitan Kotwal 31/01/2022 7 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622) 27645 1498 0
32 Nitan Kotwal 07/02/2022 7 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622) 29098 1498 0
33 Nitan Kotwal 14/02/2022 7 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622) 29133 1498 0
34 Nitan Kotwal 21/02/2022 7 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622) 32790 1498 0
35 Nitan Kotwal 28/02/2022 7 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622) 34928 1498 0
36 Nitan Kotwal 07/03/2022 7 SEMI /P/PATH FLO JAVEED TOWARDS LO MOHD SHAFI (1409007016/RC/8808607622) 38179 1498 0
Sub Total FY 2122 42 8988 0