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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