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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-016-011-002/176 Family-Id: 176
Name of Head of Household: Take chand
Name of Father/Husband: Sant Ram
Category: SC
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: MALHORI
Block: MARMAT
District: DODA(JAMMU AND KASHMIR)
: NO Family-Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Take chand Male 49 JK BANK
2 Givind Singh Male 25
3 Rajesh Kumar Male 24 JK BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 85531 Rajesh Kumar 17/07/2020~~13/08/2020~~28 24
2 85530 Take chand 17/07/2020~~13/08/2020~~28 24
3 370161 Rajesh Kumar 15/02/2021~~02/03/2021~~16 14
4 370160 Take chand 15/02/2021~~14/03/2021~~28 24
5 73435 Rajesh Kumar 28/08/2021~~24/09/2021~~28 24
6 73434 Take chand 28/08/2021~~24/09/2021~~28 24
7 270429 Rajesh Kumar 14/12/2021~~20/12/2021~~7 6
8 270428 Take chand 14/12/2021~~20/12/2021~~7 6
9 443677 Rajesh Kumar 01/03/2022~~28/03/2022~~28 24
10 64160 Take chand 28/09/2022~~11/10/2022~~14 12
11 238758 Rajesh Kumar 18/01/2023~~14/02/2023~~28 24
12 238757 Take chand 18/01/2023~~14/02/2023~~28 24

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 85531 Rajesh Kumar 17/07/2020~~13/08/2020~~28 24 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228)
2 85530 Take chand 17/07/2020~~13/08/2020~~28 24 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228)
3 370161 Rajesh Kumar 15/02/2021~~02/03/2021~~16 14 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562)
4 370160 Take chand 15/02/2021~~14/03/2021~~28 24 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562)
5 73435 Rajesh Kumar 28/08/2021~~24/09/2021~~28 24 Pond at Lountha (1409016011/WC/GIS/84128)
6 73434 Take chand 28/08/2021~~24/09/2021~~28 24 Pond at Lountha (1409016011/WC/GIS/84128)
7 270429 Rajesh Kumar 14/12/2021~~20/12/2021~~7 6 Pond at Lountha (1409016011/WC/GIS/84128)
8 270428 Take chand 14/12/2021~~20/12/2021~~7 6 Pond at Lountha (1409016011/WC/GIS/84128)
9 443677 Rajesh Kumar 01/03/2022~~28/03/2022~~28 24 P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)
10 64160 Take chand 28/09/2022~~11/10/2022~~14 12 Construction of Soakpit NHO Take chand (1409016011/IF/GIS/187082)
11 238758 Rajesh Kumar 18/01/2023~~14/02/2023~~28 24 Park at Lountha Kali Mata mandir (1409016011/LD/GIS/219144)
12 238757 Take chand 18/01/2023~~14/02/2023~~28 24 Park at Lountha Kali Mata mandir (1409016011/LD/GIS/219144)

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 Rajesh Kumar 17/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3241 1428 0
2 Take chand 17/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3241 1428 0
3 Rajesh Kumar 24/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3242 1428 0
4 Take chand 24/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3242 1428 0
5 Rajesh Kumar 31/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3243 1428 0
6 Take chand 31/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3243 1428 0
7 Rajesh Kumar 17/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3244 1428 0
8 Take chand 17/07/2020 7 Reparing of Pond Near land of Tek Chand (1409016011/WH/GIS/18228) 3244 1428 0
9 Rajesh Kumar 15/02/2021 7 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562) 10324 1428 0
10 Take chand 15/02/2021 7 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562) 10324 1428 0
11 Rajesh Kumar 22/02/2021 7 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562) 10325 1428 0
12 Take chand 22/02/2021 7 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562) 10325 1428 0
13 Rajesh Kumar 15/02/2021 2 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562) 10326 408 0
14 Take chand 01/03/2021 7 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562) 10326 1428 0
15 Take chand 08/03/2021 7 Development of spring at Pareshi with cattle trough (1409016011/WH/GIS/76562) 10327 1428 0
Sub Total FY 2021 100 20400 0
16 Rajesh Kumar 28/08/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3265 1498 0
17 Take chand 28/08/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3265 1498 0
18 Rajesh Kumar 04/09/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3266 1498 0
19 Take chand 04/09/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3266 1498 0
20 Rajesh Kumar 11/09/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3267 1498 0
21 Take chand 11/09/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3267 1498 0
22 Rajesh Kumar 28/08/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3268 1498 0
23 Take chand 28/08/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 3268 1498 0
24 Rajesh Kumar 14/12/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 12125 1498 0
25 Take chand 14/12/2021 7 Pond at Lountha (1409016011/WC/GIS/84128) 12125 1498 0
26 Rajesh Kumar 01/03/2022 7 P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062) 19458 1498 0
27 Rajesh Kumar 08/03/2022 7 P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062) 19460 1498 0
28 Rajesh Kumar 15/03/2022 7 P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062) 19462 1498 0
29 Rajesh Kumar 22/03/2022 7 P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062) 19464 1498 0
Sub Total FY 2122 98 20972 0
30 Take chand 28/09/2022 3 Construction of Soakpit NHO Take chand (1409016011/IF/GIS/187082) 4115 681 0
31 Take chand 01/10/2022 4 Construction of Soakpit NHO Take chand (1409016011/IF/GIS/187082) 4116 908 0
Sub Total FY 2223 7 1589 0