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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-016-008-001/109 Family Id: 109
Name of Head of Household: Dayan Singh
Name of Father/Husband: Anant Ram
Category: OTH
Date of Registration: 5/15/2010
Address:
Villages:
Panchayat: PRABLE
Block: MARMAT
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: YES BPL Family No.: 3914
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dayan Singh Male 50 JK BANK
2 Samitra Devi Female 60 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 221344 Dayan Singh 03/02/2020~~05/03/2020~~32 28
2 294912 06/03/2020~~26/03/2020~~21 18
3 87016 18/07/2020~~18/08/2020~~32 28
4 173553 15/10/2020~~15/11/2020~~32 28
5 455090 Samitra Devi 03/03/2022~~27/03/2022~~25 22
6 515187 28/03/2022~~30/03/2022~~3 3
7 245580 22/01/2023~~18/02/2023~~28 24
8 359650 02/03/2023~~29/03/2023~~28 24
9 222569 16/12/2023~~12/01/2024~~28 24
10 327068 16/01/2024~~14/02/2024~~30 26
11 424294 23/02/2024~~21/03/2024~~28 28
12 519618 25/03/2024~~29/03/2024~~5 5

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 221344 Dayan Singh 03/02/2020~~05/03/2020~~32 28 p/wok kabarsthan belra (1409016014/FP/8808525426)
2 294912 06/03/2020~~26/03/2020~~21 18 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428)
3 87016 18/07/2020~~18/08/2020~~32 28 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581)
4 173553 15/10/2020~~15/11/2020~~32 28 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581)
5 455090 Samitra Devi 03/03/2022~~27/03/2022~~25 22 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734)
6 515187 28/03/2022~~30/03/2022~~3 3 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734)
7 245580 22/01/2023~~18/02/2023~~28 24 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070)
8 359650 02/03/2023~~29/03/2023~~28 24 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070)
9 222569 16/12/2023~~12/01/2024~~28 24 p/work at lakni (1409016014/LD/GIS/314324)
10 327068 16/01/2024~~14/02/2024~~30 26 p/work at lakni (1409016014/LD/GIS/314324)
11 424294 23/02/2024~~21/03/2024~~28 28 p/work at lakni (1409016014/LD/GIS/314324)
12 519618 25/03/2024~~29/03/2024~~5 5 L/Dev ILO Ravinder Kumar (1409016014/LD/GIS/314678)

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 Dayan Singh 03/02/2020 16 p/wok kabarsthan belra (1409016014/FP/8808525426) 6551 3024 0
2 Dayan Singh 19/02/2020 14 p/wok kabarsthan belra (1409016014/FP/8808525426) 6552 2646 0
3 Dayan Singh 04/03/2020 2 p/wok kabarsthan belra (1409016014/FP/8808525426) 6553 378 0
4 Dayan Singh 06/03/2020 16 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428) 8918 3024 0
5 Dayan Singh 22/03/2020 5 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428) 8916 945 0
Sub Total FY 1920 53 10017 0
6 Dayan Singh 18/07/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3575 1632 0
7 Dayan Singh 26/07/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3576 1632 0
8 Dayan Singh 03/08/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3577 1632 0
9 Dayan Singh 15/10/2020 16 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 6839 3264 0
10 Dayan Singh 31/10/2020 16 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 6840 3264 0
Sub Total FY 2021 56 11424 0
11 Samitra Devi 28/02/2022 4 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734) 20195 856 0
12 Samitra Devi 07/03/2022 7 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734) 20196 1498 0
13 Samitra Devi 14/03/2022 1 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734) 20199 214 0
14 Samitra Devi 15/03/2022 7 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734) 20197 1498 0
15 Samitra Devi 22/03/2022 6 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734) 20201 1284 0
16 Samitra Devi 28/03/2022 3 P/Work Near Panchayat Ghar Goha (1409016014/FP/GIS/130734) 22149 642 0
Sub Total FY 2122 28 5992 0
17 Samitra Devi 22/01/2023 3 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 11201 681 0
18 Samitra Devi 29/01/2023 6 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 11202 1362 0
19 Samitra Devi 05/02/2023 3 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 11203 681 0
20 Samitra Devi 12/02/2023 7 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 11204 1589 0
21 Samitra Devi 01/03/2023 6 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 15762 1362 0
22 Samitra Devi 08/03/2023 5 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 16482 1135 0
23 Samitra Devi 15/03/2023 6 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 16484 1362 0
24 Samitra Devi 22/03/2023 6 P/Work ILO Lilta Devi (1409016014/LD/GIS/181070) 16486 1362 0
Sub Total FY 2223 42 9534 0
25 Samitra Devi 16/12/2023 6 p/work at lakni (1409016014/LD/GIS/314324) 13115 1464 0
26 Samitra Devi 23/12/2023 7 p/work at lakni (1409016014/LD/GIS/314324) 13116 1708 0
27 Samitra Devi 30/12/2023 6 p/work at lakni (1409016014/LD/GIS/314324) 13117 1464 0
28 Samitra Devi 06/01/2024 7 p/work at lakni (1409016014/LD/GIS/314324) 13118 1708 0
29 Samitra Devi 16/01/2024 7 p/work at lakni (1409016014/LD/GIS/314324) 17389 1708 0
30 Samitra Devi 23/01/2024 7 p/work at lakni (1409016014/LD/GIS/314324) 17390 1708 0
31 Samitra Devi 30/01/2024 5 p/work at lakni (1409016014/LD/GIS/314324) 17391 1220 0
32 Samitra Devi 07/02/2024 8 p/work at lakni (1409016014/LD/GIS/314324) 17392 1952 0
33 Samitra Devi 23/02/2024 7 p/work at lakni (1409016014/LD/GIS/314324) 21829 1708 0
34 Samitra Devi 01/03/2024 6 p/work at lakni (1409016014/LD/GIS/314324) 21832 1464 0
35 Samitra Devi 15/03/2024 6 p/work at lakni (1409016014/LD/GIS/314324) 21830 1464 0
36 Samitra Devi 25/03/2024 5 L/Dev ILO Ravinder Kumar (1409016014/LD/GIS/314678) 24491 1220 0
Sub Total FY 2324 77 18788 0