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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-008-011-002/138 Family Id: 138
Name of Head of Household: Mahinder Singh
Name of Father/Husband: Omi Raj
Category: OTH
Date of Registration: 9/20/2006
Address: 138
Villages:
Panchayat: KANSOO
Block: THATHRI
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Singh Male 26 JK BANK
2 Monika devi Female 25 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 332798 Monika devi 25/12/2024~~15/01/2025~~22 22
2 548022 12/02/2025~~15/02/2025~~4 4
3 617756 27/02/2025~~27/03/2025~~29 29
4 234107 Mahinder Singh 19/12/2023~~17/01/2024~~30 26
5 234108 Monika devi 19/12/2023~~17/01/2024~~30 26
6 379212 Mahinder Singh 08/02/2024~~28/02/2024~~21 18
7 379213 Monika devi 08/02/2024~~28/02/2024~~21 18
8 457337 Mahinder Singh 05/03/2024~~15/03/2024~~11 11
9 457338 Monika devi 05/03/2024~~15/03/2024~~11 11
10 109358 18/11/2022~~17/12/2022~~30 26
11 261931 01/02/2023~~28/02/2023~~28 24
12 371992 Mahinder Singh 08/02/2022~~08/03/2022~~29 25
13 371993 Monika devi 08/02/2022~~08/03/2022~~29 25
14 476228 Mahinder Singh 09/03/2022~~31/03/2022~~23 20
15 476229 Monika devi 09/03/2022~~31/03/2022~~23 20

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 332798 Monika devi 25/12/2024~~15/01/2025~~22 22 Construction of Play field at MS Indloo (1409008011/AV/8808524929)
2 548022 12/02/2025~~15/02/2025~~4 4 Construction of Play field at MS Indloo (1409008011/AV/8808524929)
3 617756 27/02/2025~~27/03/2025~~29 29 Constt of land levelling at ward no 7 (1409008011/LD/8808636750)
4 234107 Mahinder Singh 19/12/2023~~17/01/2024~~30 26 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
5 234108 Monika devi 19/12/2023~~17/01/2024~~30 26 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
6 379212 Mahinder Singh 08/02/2024~~28/02/2024~~21 18 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
7 379213 Monika devi 08/02/2024~~28/02/2024~~21 18 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
8 457337 Mahinder Singh 05/03/2024~~15/03/2024~~11 11 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
9 457338 Monika devi 05/03/2024~~15/03/2024~~11 11 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
10 109358 18/11/2022~~17/12/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552)
11 261931 01/02/2023~~28/02/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552)
12 371992 Mahinder Singh 08/02/2022~~08/03/2022~~29 25 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759)
13 371993 Monika devi 08/02/2022~~08/03/2022~~29 25 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759)
14 476228 Mahinder Singh 09/03/2022~~31/03/2022~~23 20 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759)
15 476229 Monika devi 09/03/2022~~31/03/2022~~23 20 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759)

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 Monika devi 27/12/2024 5 Construction of Play field at MS Indloo (1409008011/AV/8808524929) 19843 1294.7 0
2 Monika devi 03/01/2025 5 Construction of Play field at MS Indloo (1409008011/AV/8808524929) 19846 1294.75 0
3 Monika devi 12/02/2025 2 Construction of Play field at MS Indloo (1409008011/AV/8808524929) 30043 518 0
4 Monika devi 01/03/2025 8 Constt of land levelling at ward no 7 (1409008011/LD/8808636750) 35112 2070.72 0
5 Monika devi 11/03/2025 2 Constt of land levelling at ward no 7 (1409008011/LD/8808636750) 38075 517.62 0
6 Monika devi 13/03/2025 6 Constt of land levelling at ward no 7 (1409008011/LD/8808636750) 38776 1552.86 0
7 Monika devi 20/03/2025 2 Constt of land levelling at ward no 7 (1409008011/LD/8808636750) 40014 517.7 0
8 Monika devi 22/03/2025 2 Constt of land levelling at ward no 7 (1409008011/LD/8808636750) 40359 517.56 0
Sub Total FY 2425 32 8283.91 0
9 Mahinder Singh 19/12/2023 6 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16544 1464 0
10 Monika devi 19/12/2023 6 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16544 1464 0
11 Mahinder Singh 26/12/2023 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16546 1220 0
12 Monika devi 26/12/2023 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16546 1220 0
13 Mahinder Singh 02/01/2024 8 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16548 1952 0
14 Monika devi 02/01/2024 8 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16548 1952 0
15 Mahinder Singh 19/12/2023 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16550 1220 0
16 Monika devi 19/12/2023 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16550 1220 0
17 Mahinder Singh 08/02/2024 6 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29800 1464 0
18 Monika devi 08/02/2024 6 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29800 1464 0
19 Mahinder Singh 17/02/2024 3 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29802 732 0
20 Monika devi 17/02/2024 3 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29802 732 0
21 Mahinder Singh 24/02/2024 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29804 1220 0
22 Monika devi 24/02/2024 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29804 1220 0
23 Mahinder Singh 05/03/2024 11 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 36828 1760 0
24 Monika devi 05/03/2024 11 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 36828 1760 0
Sub Total FY 2324 98 22064 0
25 Monika devi 18/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552) 16596 2270 0
26 Monika devi 28/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552) 16597 2270 0
27 Monika devi 08/12/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552) 16598 2270 0
28 Monika devi 01/02/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552) 26701 2270 0
29 Monika devi 11/02/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552) 29175 2270 0
30 Monika devi 21/02/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK103129019 (1409008011/IF/IAY/165552) 29176 1816 0
Sub Total FY 2223 58 13166 0
31 Mahinder Singh 08/02/2022 7 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17615 1498 0
32 Monika devi 08/02/2022 7 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17615 1498 0
33 Mahinder Singh 15/02/2022 7 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17867 1498 0
34 Monika devi 15/02/2022 7 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17867 1498 0
35 Mahinder Singh 22/02/2022 7 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17868 1498 0
36 Monika devi 22/02/2022 7 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17868 1498 0
37 Mahinder Singh 08/02/2022 8 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17869 1712 0
38 Monika devi 08/02/2022 8 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 17869 1712 0
39 Mahinder Singh 09/03/2022 12 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 26356 2568 0
40 Monika devi 09/03/2022 12 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 26356 2568 0
41 Mahinder Singh 21/03/2022 11 Constt.of CWD NLO Mandir to main road (1409008011/FP/8808561759) 26357 2354 0
Sub Total FY 2122 93 19902 0