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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