Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-016-011-002/829 Family Id: 829
Name of Head of Household: Indra Devi
Name of Father/Husband: Resh Paul Singh
Category: OTH
Date of Registration: 2/27/2018
Address:
Villages:
Panchayat: MALHORI
Block: MARMAT
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 829
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Indra Devi Female 42 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 48557 Indra Devi 03/08/2024~~30/08/2024~~28 28
2 88833 11/09/2024~~08/10/2024~~28 28
3 134378 27/10/2024~~18/11/2024~~23 23
4 444067 01/03/2022~~28/03/2022~~28 24
5 89501 20/07/2020~~16/08/2020~~28 24
6 359064 12/02/2021~~11/03/2021~~28 24
7 448663 12/03/2021~~30/03/2021~~19 17

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 48557 Indra Devi 03/08/2024~~30/08/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153)
2 88833 11/09/2024~~08/10/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153)
3 134378 27/10/2024~~18/11/2024~~23 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153)
4 444067 01/03/2022~~28/03/2022~~28 24 L/protection Dugri Harera (1409016011/LD/GIS/133638)
5 89501 20/07/2020~~16/08/2020~~28 24 Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990)
6 359064 12/02/2021~~11/03/2021~~28 24 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571)
7 448663 12/03/2021~~30/03/2021~~19 17 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571)

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 Indra Devi 03/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 1509 1813 0
2 Indra Devi 10/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 1510 1813 0
3 Indra Devi 17/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 1511 1813 0
4 Indra Devi 24/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 1512 1813 0
5 Indra Devi 11/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 3235 1813 0
6 Indra Devi 18/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 3236 1813 0
7 Indra Devi 25/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 3237 1813 0
8 Indra Devi 02/10/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 3238 1813 0
9 Indra Devi 27/10/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 5168 1813 0
10 Indra Devi 03/11/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 5169 1813 0
11 Indra Devi 10/11/2024 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK149749978 (1409016011/IF/IAY/313153) 5170 2331 0
Sub Total FY 2425 79 20461 0
12 Indra Devi 01/03/2022 7 L/protection Dugri Harera (1409016011/LD/GIS/133638) 19477 1498 0
13 Indra Devi 08/03/2022 7 L/protection Dugri Harera (1409016011/LD/GIS/133638) 19479 1498 0
14 Indra Devi 15/03/2022 7 L/protection Dugri Harera (1409016011/LD/GIS/133638) 19481 1498 0
15 Indra Devi 22/03/2022 7 L/protection Dugri Harera (1409016011/LD/GIS/133638) 19483 1498 0
Sub Total FY 2122 28 5992 0
16 Indra Devi 20/07/2020 7 Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990) 3599 1428 0
17 Indra Devi 27/07/2020 7 Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990) 3600 1428 0
18 Indra Devi 03/08/2020 7 Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990) 3601 1428 0
19 Indra Devi 10/08/2020 7 Repair Of Khul at Malhori Padder (1409016011/IC/GIS/18990) 3602 1428 0
20 Indra Devi 12/02/2021 7 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571) 10151 1428 0
21 Indra Devi 19/02/2021 7 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571) 10152 1428 0
22 Indra Devi 26/02/2021 7 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571) 10153 1428 0
23 Indra Devi 05/03/2021 7 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571) 10154 1428 0
24 Indra Devi 12/03/2021 7 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571) 12985 1428 0
25 Indra Devi 19/03/2021 7 Constt. of Passenger shed at Nagal (1409016011/AV/8808511571) 12986 1428 0
Sub Total FY 2021 70 14280 0