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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-016-008-001/114 Family Id: 114
Name of Head of Household: Bal Krishan
Name of Father/Husband: Dayan Singh
Category: OTH
Date of Registration: 5/15/2010
Address:
Villages:
Panchayat: PRABLE
Block: MARMAT
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bal Krishan Male 35 JK BANK
2 KAMLESHA 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 221346 Bal Krishan 03/02/2020~~05/03/2020~~32 28
2 221347 KAMLESHA DEVI 03/02/2020~~05/03/2020~~32 28
3 294916 Bal Krishan 06/03/2020~~26/03/2020~~21 18
4 294917 KAMLESHA DEVI 06/03/2020~~16/03/2020~~11 10
5 87015 Bal Krishan 18/07/2020~~18/08/2020~~32 28
6 87014 KAMLESHA DEVI 18/07/2020~~18/08/2020~~32 28
7 173554 Bal Krishan 15/10/2020~~15/11/2020~~32 28
8 173555 KAMLESHA DEVI 15/10/2020~~18/10/2020~~4 4
9 168572 Bal Krishan 28/10/2021~~05/11/2021~~9 8
10 168573 KAMLESHA DEVI 28/10/2021~~05/11/2021~~9 8
11 168576 Bal Krishan 09/11/2021~~22/11/2021~~14 12
12 168577 KAMLESHA DEVI 09/11/2021~~22/11/2021~~14 12
13 219012 Bal Krishan 23/11/2021~~20/12/2021~~28 24
14 219013 KAMLESHA DEVI 23/11/2021~~20/12/2021~~28 24
15 124887 01/12/2022~~28/12/2022~~28 24
16 421249 21/03/2023~~30/03/2023~~10 9
17 19997 11/08/2023~~07/09/2023~~28 24
18 51669 14/09/2023~~11/10/2023~~28 24
19 90356 20/10/2023~~14/11/2023~~26 23
20 153469 25/11/2023~~23/12/2023~~29 25
21 364701 Bal Krishan 29/01/2024~~06/02/2024~~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 221346 Bal Krishan 03/02/2020~~05/03/2020~~32 28 p/wok kabarsthan belra (1409016014/FP/8808525426)
2 221347 KAMLESHA DEVI 03/02/2020~~05/03/2020~~32 28 p/wok kabarsthan belra (1409016014/FP/8808525426)
3 294916 Bal Krishan 06/03/2020~~26/03/2020~~21 18 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428)
4 294917 KAMLESHA DEVI 06/03/2020~~16/03/2020~~11 10 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428)
5 87015 Bal Krishan 18/07/2020~~18/08/2020~~32 28 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581)
6 87014 KAMLESHA DEVI 18/07/2020~~18/08/2020~~32 28 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581)
7 173554 Bal Krishan 15/10/2020~~15/11/2020~~32 28 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581)
8 173555 KAMLESHA DEVI 15/10/2020~~18/10/2020~~4 4 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581)
9 168572 Bal Krishan 28/10/2021~~05/11/2021~~9 8 L/Dev at Paprelli (1409016014/LD/GIS/96668)
10 168573 KAMLESHA DEVI 28/10/2021~~05/11/2021~~9 8 L/Dev at Paprelli (1409016014/LD/GIS/96668)
11 168576 Bal Krishan 09/11/2021~~22/11/2021~~14 12 L/Dev at Paprelli (1409016014/LD/GIS/96668)
12 168577 KAMLESHA DEVI 09/11/2021~~22/11/2021~~14 12 L/Dev at Paprelli (1409016014/LD/GIS/96668)
13 219012 Bal Krishan 23/11/2021~~20/12/2021~~28 24 L/Dev at Paprelli (1409016014/LD/GIS/96668)
14 219013 KAMLESHA DEVI 23/11/2021~~20/12/2021~~28 24 L/Dev at Paprelli (1409016014/LD/GIS/96668)
15 124887 01/12/2022~~28/12/2022~~28 24 P/Work NHO Ravinder Kumar Ward No.5 (1409016014/LD/GIS/181071)
16 421249 21/03/2023~~30/03/2023~~10 9 P/Work NHO Ravinder Kumar Ward No.5 (1409016014/LD/GIS/181071)
17 19997 11/08/2023~~07/09/2023~~28 24 L/Dev ILO Kutt (1409016014/LD/GIS/314676)
18 51669 14/09/2023~~11/10/2023~~28 24 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494)
19 90356 20/10/2023~~14/11/2023~~26 23 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494)
20 153469 25/11/2023~~23/12/2023~~29 25 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494)
21 364701 Bal Krishan 29/01/2024~~06/02/2024~~9 8 L/Dev ILO Depa devi (1409016014/LD/GIS/314321)

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 Bal Krishan 03/02/2020 16 p/wok kabarsthan belra (1409016014/FP/8808525426) 6551 3024 0
2 KAMLESHA DEVI 03/02/2020 16 p/wok kabarsthan belra (1409016014/FP/8808525426) 6551 3024 0
3 Bal Krishan 19/02/2020 14 p/wok kabarsthan belra (1409016014/FP/8808525426) 6552 2646 0
4 KAMLESHA DEVI 19/02/2020 14 p/wok kabarsthan belra (1409016014/FP/8808525426) 6552 2646 0
5 Bal Krishan 04/03/2020 2 p/wok kabarsthan belra (1409016014/FP/8808525426) 6553 378 0
6 KAMLESHA DEVI 04/03/2020 2 p/wok kabarsthan belra (1409016014/FP/8808525426) 6553 378 0
7 Bal Krishan 06/03/2020 16 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428) 8918 3024 0
8 KAMLESHA DEVI 06/03/2020 11 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428) 8918 2079 0
9 Bal Krishan 22/03/2020 5 r/wall repair of pyt. ghar goha (1409016014/FP/8808525428) 8916 945 0
Sub Total FY 1920 96 18144 0
10 Bal Krishan 18/07/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3575 1632 0
11 KAMLESHA DEVI 18/07/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3575 1632 0
12 Bal Krishan 26/07/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3576 1632 0
13 KAMLESHA DEVI 26/07/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3576 1632 0
14 Bal Krishan 03/08/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3577 1632 0
15 KAMLESHA DEVI 03/08/2020 8 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 3577 1632 0
16 Bal Krishan 15/10/2020 16 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 6839 3264 0
17 KAMLESHA DEVI 15/10/2020 4 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 6839 816 0
18 Bal Krishan 31/10/2020 16 L/Dev at Rega ILO Dhyan Singh W.No.5 (1409016014/LD/8808518581) 6840 3264 0
Sub Total FY 2021 84 17136 0
19 Bal Krishan 28/10/2021 9 L/Dev at Paprelli (1409016014/LD/GIS/96668) 8481 1926 0
20 KAMLESHA DEVI 28/10/2021 9 L/Dev at Paprelli (1409016014/LD/GIS/96668) 8481 1926 0
21 Bal Krishan 09/11/2021 7 L/Dev at Paprelli (1409016014/LD/GIS/96668) 8483 1498 0
22 KAMLESHA DEVI 09/11/2021 7 L/Dev at Paprelli (1409016014/LD/GIS/96668) 8483 1498 0
23 Bal Krishan 16/11/2021 7 L/Dev at Paprelli (1409016014/LD/GIS/96668) 8484 1498 0
24 KAMLESHA DEVI 16/11/2021 7 L/Dev at Paprelli (1409016014/LD/GIS/96668) 8484 1498 0
25 Bal Krishan 23/11/2021 5 L/Dev at Paprelli (1409016014/LD/GIS/96668) 10326 1070 0
26 KAMLESHA DEVI 23/11/2021 5 L/Dev at Paprelli (1409016014/LD/GIS/96668) 10326 1070 0
27 Bal Krishan 28/11/2021 7 L/Dev at Paprelli (1409016014/LD/GIS/96668) 10323 1498 0
28 KAMLESHA DEVI 28/11/2021 7 L/Dev at Paprelli (1409016014/LD/GIS/96668) 10323 1498 0
29 Bal Krishan 05/12/2021 8 L/Dev at Paprelli (1409016014/LD/GIS/96668) 10324 1712 0
30 KAMLESHA DEVI 05/12/2021 8 L/Dev at Paprelli (1409016014/LD/GIS/96668) 10324 1712 0
31 Bal Krishan 23/11/2021 8 L/Dev at Paprelli (1409016014/LD/GIS/96668) 10325 1712 0
Sub Total FY 2122 94 20116 0
32 KAMLESHA DEVI 01/12/2022 7 P/Work NHO Ravinder Kumar Ward No.5 (1409016014/LD/GIS/181071) 7299 1589 0
33 KAMLESHA DEVI 08/12/2022 7 P/Work NHO Ravinder Kumar Ward No.5 (1409016014/LD/GIS/181071) 7300 1589 0
34 KAMLESHA DEVI 15/12/2022 7 P/Work NHO Ravinder Kumar Ward No.5 (1409016014/LD/GIS/181071) 7301 1589 0
35 KAMLESHA DEVI 22/12/2022 7 P/Work NHO Ravinder Kumar Ward No.5 (1409016014/LD/GIS/181071) 7302 1589 0
36 KAMLESHA DEVI 21/03/2023 4 P/Work NHO Ravinder Kumar Ward No.5 (1409016014/LD/GIS/181071) 17798 908 0
Sub Total FY 2223 32 7264 0
37 KAMLESHA DEVI 18/08/2023 7 L/Dev ILO Kutt (1409016014/LD/GIS/314676) 868 1708 0
38 KAMLESHA DEVI 25/08/2023 7 L/Dev ILO Kutt (1409016014/LD/GIS/314676) 869 1708 0
39 KAMLESHA DEVI 01/09/2023 7 L/Dev ILO Kutt (1409016014/LD/GIS/314676) 870 1708 0
40 KAMLESHA DEVI 14/09/2023 5 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 3629 1220 0
41 KAMLESHA DEVI 21/09/2023 4 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 3630 976 0
42 KAMLESHA DEVI 28/09/2023 2 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 3631 488 0
43 KAMLESHA DEVI 05/10/2023 6 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 3632 1464 0
44 KAMLESHA DEVI 18/10/2023 5 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 6540 1220 0
45 KAMLESHA DEVI 25/10/2023 7 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 6539 1708 0
46 KAMLESHA DEVI 01/11/2023 5 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 6541 1220 0
47 KAMLESHA DEVI 08/11/2023 5 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 6542 1220 0
48 KAMLESHA DEVI 24/11/2023 5 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 10385 1220 0
49 KAMLESHA DEVI 02/12/2023 6 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 10387 1464 0
50 KAMLESHA DEVI 09/12/2023 6 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 10386 1464 0
51 KAMLESHA DEVI 16/12/2023 7 L/Levelling ILO Chander kanta (1409016014/LD/GIS/329494) 10388 1050 0
52 Bal Krishan 29/01/2024 7 L/Dev ILO Depa devi (1409016014/LD/GIS/314321) 18645 1708 0
Sub Total FY 2324 91 21546 0