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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-008-013-003/130 Family Id: 130
Name of Head of Household: shakuntla devi
Name of Father/Husband: khem raj
Category: OTH
Date of Registration: 6/19/2020
Address:
Villages:
Panchayat: PANEJA
Block: THATHRI
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: YES BPL Family No.: 00000564
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shakuntla devi Female 45 JK BANK
2 manish kumar Male 20 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 40453 manish kumar 19/06/2020~~16/07/2020~~28 24
2 40452 shakuntla devi 19/06/2020~~16/07/2020~~28 24
3 84329 manish kumar 17/07/2020~~01/08/2020~~16 14
4 84328 shakuntla devi 17/07/2020~~13/08/2020~~28 24
5 143662 manish kumar 12/12/2022~~08/01/2023~~28 24
6 143661 shakuntla devi 12/12/2022~~08/01/2023~~28 24
7 236471 manish kumar 17/01/2023~~13/02/2023~~28 24
8 236470 shakuntla devi 17/01/2023~~13/02/2023~~28 24
9 298165 manish kumar 14/02/2023~~13/03/2023~~28 24
10 298164 shakuntla devi 14/02/2023~~13/03/2023~~28 24
11 418211 21/03/2023~~29/03/2023~~9 8

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 40453 manish kumar 19/06/2020~~16/07/2020~~28 24 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678)
2 40452 shakuntla devi 19/06/2020~~16/07/2020~~28 24 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678)
3 84329 manish kumar 17/07/2020~~01/08/2020~~16 14 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678)
4 84328 shakuntla devi 17/07/2020~~13/08/2020~~28 24 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678)
5 143662 manish kumar 12/12/2022~~08/01/2023~~28 24 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)
6 143661 shakuntla devi 12/12/2022~~08/01/2023~~28 24 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)
7 236471 manish kumar 17/01/2023~~13/02/2023~~28 24 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)
8 236470 shakuntla devi 17/01/2023~~13/02/2023~~28 24 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)
9 298165 manish kumar 14/02/2023~~13/03/2023~~28 24 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)
10 298164 shakuntla devi 14/02/2023~~13/03/2023~~28 24 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)
11 418211 21/03/2023~~29/03/2023~~9 8 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647)

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 manish kumar 19/06/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1718 1428 0
2 shakuntla devi 19/06/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1718 1428 0
3 manish kumar 26/06/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1719 1428 0
4 shakuntla devi 26/06/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1719 1428 0
5 manish kumar 03/07/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1720 1428 0
6 shakuntla devi 03/07/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1720 1428 0
7 manish kumar 19/06/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1721 1428 0
8 shakuntla devi 19/06/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 1721 1428 0
9 manish kumar 17/07/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 4763 1428 0
10 shakuntla devi 17/07/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 4763 1428 0
11 manish kumar 24/07/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 4764 1428 0
12 shakuntla devi 24/07/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 4764 1428 0
13 manish kumar 31/07/2020 2 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 4765 408 0
14 shakuntla devi 31/07/2020 7 P/Work NHO Jagdish Raj and Khem Raj (1409008024/FP/8808530678) 4765 1428 0
Sub Total FY 2021 93 18972 0
15 manish kumar 12/12/2022 6 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 18806 1362 0
16 shakuntla devi 12/12/2022 6 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 18806 1362 0
17 manish kumar 19/12/2022 7 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 18807 1589 0
18 shakuntla devi 19/12/2022 7 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 18807 1589 0
19 manish kumar 26/12/2022 7 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 18808 1589 0
20 shakuntla devi 26/12/2022 7 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 18808 1589 0
21 manish kumar 07/02/2023 1 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 24828 227 0
22 shakuntla devi 07/02/2023 1 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 24828 227 0
23 manish kumar 17/01/2023 7 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29952 1589 0
24 shakuntla devi 17/01/2023 7 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29952 1589 0
25 manish kumar 20/02/2023 5 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29953 1135 0
26 shakuntla devi 20/02/2023 5 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29953 1135 0
27 manish kumar 27/02/2023 6 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29954 1362 0
28 shakuntla devi 27/02/2023 6 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29954 1362 0
29 manish kumar 14/02/2023 4 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29955 908 0
30 shakuntla devi 14/02/2023 4 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 29955 908 0
31 shakuntla devi 21/03/2023 3 Dev. Of Agri Land NHO Rattan Singh (1409008024/LD/GIS/145647) 36774 681 0
Sub Total FY 2223 89 20203 0