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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-008-011-003/4 Family Id: 4
Name of Head of Household: Daya Ram
Name of Father/Husband: Amar Nath
Category: SC
Date of Registration: 7/5/2006
Address: 04
Villages:
Panchayat: KANSOO
Block: THATHRI
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daya Ram Male 42
2 DAYA KRISHAN Male 42 JK BANK
3 SUDISHA DEVI Female 39 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 304857 DAYA KRISHAN 06/03/2020~~30/03/2020~~25 22
2 304858 SUDISHA DEVI 06/03/2020~~30/03/2020~~25 22
3 44728 DAYA KRISHAN 22/06/2020~~08/07/2020~~17 15
4 72905 09/07/2020~~07/08/2020~~30 26
5 113720 12/08/2020~~06/09/2020~~26 23
6 398750 24/02/2021~~24/03/2021~~29 25
7 230805 27/11/2021~~26/12/2021~~30 26
8 230806 SUDISHA DEVI 27/11/2021~~26/12/2021~~30 26
9 298323 DAYA KRISHAN 30/12/2021~~17/01/2022~~19 17
10 298324 SUDISHA DEVI 30/12/2021~~17/01/2022~~19 17
11 415525 DAYA KRISHAN 19/02/2022~~20/02/2022~~2 2
12 273883 04/02/2023~~04/02/2023~~1 1
13 413110 17/02/2024~~17/03/2024~~30 26
14 413111 SUDISHA DEVI 17/02/2024~~17/03/2024~~30 26
15 509486 DAYA KRISHAN 20/03/2024~~29/03/2024~~10 10
16 509487 SUDISHA DEVI 20/03/2024~~29/03/2024~~10 10

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 304857 DAYA KRISHAN 06/03/2020~~30/03/2020~~25 22 Constt. of P/Work at Ward No 4 (1409008011/FP/8808525128)
2 304858 SUDISHA DEVI 06/03/2020~~30/03/2020~~25 22 Constt. of P/Work at Ward No 4 (1409008011/FP/8808525128)
3 44728 DAYA KRISHAN 22/06/2020~~08/07/2020~~17 15 Constt.of L/Levelling Brbye (1409008011/LD/8808520030)
4 72905 09/07/2020~~07/08/2020~~30 26 Constt.of L/Levelling Brbye (1409008011/LD/8808520030)
5 113720 12/08/2020~~06/09/2020~~26 23 Constt.of L/Levelling Brbye (1409008011/LD/8808520030)
6 398750 24/02/2021~~24/03/2021~~29 25 Constt.of P/work Parihar Mohallah (1409008011/FP/8808545158)
7 230805 27/11/2021~~26/12/2021~~30 26 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252)
8 230806 SUDISHA DEVI 27/11/2021~~26/12/2021~~30 26 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252)
9 298323 DAYA KRISHAN 30/12/2021~~17/01/2022~~19 17 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252)
10 298324 SUDISHA DEVI 30/12/2021~~17/01/2022~~19 17 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252)
11 415525 DAYA KRISHAN 19/02/2022~~20/02/2022~~2 2 Development of Waste Land Moonla Moh. (1409008011/LD/8808553032)
12 273883 04/02/2023~~04/02/2023~~1 1 Constt.of L/Levelling Meharwari (1409008011/LD/8808569935)
13 413110 17/02/2024~~17/03/2024~~30 26 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161)
14 413111 SUDISHA DEVI 17/02/2024~~17/03/2024~~30 26 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161)
15 509486 DAYA KRISHAN 20/03/2024~~29/03/2024~~10 10 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161)
16 509487 SUDISHA DEVI 20/03/2024~~29/03/2024~~10 10 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161)

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 DAYA KRISHAN 06/03/2020 14 Constt. of P/Work at Ward No 4 (1409008011/FP/8808525128) 11810 2646 0
2 SUDISHA DEVI 06/03/2020 14 Constt. of P/Work at Ward No 4 (1409008011/FP/8808525128) 11810 2646 0
3 DAYA KRISHAN 20/03/2020 4 Constt. of P/Work at Ward No 4 (1409008011/FP/8808525128) 11811 756 0
4 SUDISHA DEVI 20/03/2020 4 Constt. of P/Work at Ward No 4 (1409008011/FP/8808525128) 11811 756 0
Sub Total FY 1920 36 6804 0
5 DAYA KRISHAN 22/06/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 1899 1428 0
6 DAYA KRISHAN 29/06/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 1900 1428 0
7 DAYA KRISHAN 08/07/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 3754 1428 0
8 DAYA KRISHAN 15/07/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 3755 1428 0
9 DAYA KRISHAN 29/07/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 5578 1428 0
10 DAYA KRISHAN 05/08/2020 3 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 5732 612 0
11 DAYA KRISHAN 12/08/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 6624 1428 0
12 DAYA KRISHAN 19/08/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 6627 1428 0
13 DAYA KRISHAN 26/08/2020 7 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 6625 1428 0
14 DAYA KRISHAN 02/09/2020 5 Constt.of L/Levelling Brbye (1409008011/LD/8808520030) 6626 1020 0
15 DAYA KRISHAN 25/02/2021 7 Constt.of P/work Parihar Mohallah (1409008011/FP/8808545158) 20120 1428 0
16 DAYA KRISHAN 04/03/2021 7 Constt.of P/work Parihar Mohallah (1409008011/FP/8808545158) 20160 1428 0
17 DAYA KRISHAN 11/03/2021 7 Constt.of P/work Parihar Mohallah (1409008011/FP/8808545158) 20161 1428 0
18 DAYA KRISHAN 18/03/2021 7 Constt.of P/work Parihar Mohallah (1409008011/FP/8808545158) 20164 1428 0
Sub Total FY 2021 92 18768 0
19 DAYA KRISHAN 27/11/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13279 1498 0
20 SUDISHA DEVI 27/11/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13279 1498 0
21 DAYA KRISHAN 04/12/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13334 1498 0
22 SUDISHA DEVI 04/12/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13334 1498 0
23 DAYA KRISHAN 11/12/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13335 1498 0
24 SUDISHA DEVI 11/12/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13335 1498 0
25 DAYA KRISHAN 27/11/2021 9 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13336 1926 0
26 SUDISHA DEVI 27/11/2021 9 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 13336 1926 0
27 DAYA KRISHAN 31/12/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 15388 1498 0
28 SUDISHA DEVI 31/12/2021 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 15388 1498 0
29 DAYA KRISHAN 07/01/2022 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 15389 1498 0
30 SUDISHA DEVI 07/01/2022 7 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 15389 1498 0
31 DAYA KRISHAN 30/12/2021 4 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 15390 856 0
32 SUDISHA DEVI 30/12/2021 4 Constt.of Check Dam at Moonah SC Basti (1409008011/FP/8808552252) 15390 856 0
33 DAYA KRISHAN 19/02/2022 2 Development of Waste Land Moonla Moh. (1409008011/LD/8808553032) 22355 428 0
Sub Total FY 2122 98 20972 0
34 DAYA KRISHAN 17/02/2024 3 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33195 732 0
35 SUDISHA DEVI 17/02/2024 3 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33195 732 0
36 DAYA KRISHAN 25/02/2024 4 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33204 976 0
37 SUDISHA DEVI 25/02/2024 4 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33204 976 0
38 DAYA KRISHAN 04/03/2024 6 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33209 1464 0
39 SUDISHA DEVI 04/03/2024 6 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33209 1464 0
40 DAYA KRISHAN 17/02/2024 7 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33211 1708 0
41 SUDISHA DEVI 17/02/2024 7 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 33211 1708 0
42 DAYA KRISHAN 20/03/2024 5 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 39498 1220 1220
43 SUDISHA DEVI 20/03/2024 5 Constt.of L/Levelling at Pansar Nag (1409008011/LD/GIS/335161) 39498 1220 1220
Sub Total FY 2324 50 12200 2440