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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-016-011-002/358
Family Id:
358
Name of Head of Household:
JOGINDER SINGH
Name of Father/Husband:
BILJEM SINGH
Category:
OTH
Date of Registration:
2/1/2016
Address:
Villages:
Panchayat:
MALHORI
Block:
MARMAT
District:
DODA
(JAMMU AND KASHMIR)
Whether BPL Family:
NO
Family Id
:
358
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JOGINDER SINGH
Male
35
JK BANK
2
BABLI DEVI
Female
30
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
69253
JOGINDER SINGH
09/11/2019~~06/12/2019~~28
24
2
118969
07/12/2019~~03/01/2020~~28
24
3
89500
20/07/2020~~16/08/2020~~28
24
4
149117
27/09/2020~~24/10/2020~~28
24
5
346997
BABLI DEVI
09/02/2021~~25/02/2021~~17
15
6
346996
JOGINDER SINGH
09/02/2021~~10/03/2021~~30
26
7
443706
01/03/2022~~28/03/2022~~28
24
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
69253
JOGINDER SINGH
09/11/2019~~06/12/2019~~28
24
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
2
118969
07/12/2019~~03/01/2020~~28
24
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
3
89500
20/07/2020~~16/08/2020~~28
24
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
4
149117
27/09/2020~~24/10/2020~~28
24
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
5
346997
BABLI DEVI
09/02/2021~~25/02/2021~~17
15
P path NHO Iqbal at Dafral (1409016011/RC/GIS/76573)
6
346996
JOGINDER SINGH
09/02/2021~~10/03/2021~~30
26
P path NHO Iqbal at Dafral (1409016011/RC/GIS/76573)
7
443706
01/03/2022~~28/03/2022~~28
24
P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)
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
JOGINDER SINGH
09/11/2019
7
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
2056
1323
0
2
JOGINDER SINGH
16/11/2019
7
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
2057
1323
0
3
JOGINDER SINGH
23/11/2019
6
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
2058
1134
0
4
JOGINDER SINGH
30/11/2019
7
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
2059
1323
0
5
JOGINDER SINGH
07/12/2019
6
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
3180
1134
0
6
JOGINDER SINGH
14/12/2019
6
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
3177
1134
0
7
JOGINDER SINGH
21/12/2019
1
Khul from udhal nallah towards Malhori (1409016011/IC/8808512876)
3178
189
0
Sub Total FY 1920
40
7560
0
8
JOGINDER SINGH
20/07/2020
7
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
3599
1428
0
9
JOGINDER SINGH
27/07/2020
7
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
3600
1428
0
10
JOGINDER SINGH
03/08/2020
7
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
3601
1428
0
11
JOGINDER SINGH
10/08/2020
7
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
3602
1428
0
12
JOGINDER SINGH
27/09/2020
14
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
6128
2856
0
13
JOGINDER SINGH
11/10/2020
14
Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
6129
2856
0
14
BABLI DEVI
09/02/2021
15
P path NHO Iqbal at Dafral (1409016011/RC/GIS/76573)
9727
3060
0
15
JOGINDER SINGH
09/02/2021
15
P path NHO Iqbal at Dafral (1409016011/RC/GIS/76573)
9727
3060
0
16
BABLI DEVI
24/02/2021
2
P path NHO Iqbal at Dafral (1409016011/RC/GIS/76573)
9729
408
0
Sub Total FY 2021
88
17952
0
17
JOGINDER SINGH
01/03/2022
7
P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)
19459
1498
0
18
JOGINDER SINGH
08/03/2022
7
P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)
19461
1498
0
19
JOGINDER SINGH
15/03/2022
7
P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)
19463
1498
0
20
JOGINDER SINGH
22/03/2022
7
P/Work NHO Chatranjan Singh Harera (1409016011/LD/GIS/133062)
19465
1498
0
Sub Total FY 2122
28
5992
0