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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-021-001-001/7 Family Id: 7
घर के मुखिया का नाम: Vinode kumar
Name of Father/Husband: Balkrishan
Category: OTH
Date of Registration: 6/30/2019
Address:
Villages:
पंचायत: DUGLI B
ब्लॉक: BHALLA
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Vinod kumar Male 34 JK BANK


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 324985 Vinod kumar 23/12/2024~~19/01/2025~~28 28
2 466388 27/01/2025~~16/02/2025~~21 21
3 597381 24/02/2025~~02/03/2025~~7 7
4 639812 05/03/2025~~11/03/2025~~7 7
5 713789 19/03/2025~~25/03/2025~~7 7
6 365915 30/01/2024~~05/02/2024~~7 6
7 120958 26/09/2021~~02/10/2021~~7 6
8 372934 08/02/2022~~07/03/2022~~28 24

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 324985 Vinod kumar 23/12/2024~~19/01/2025~~28 28 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820)
2 466388 27/01/2025~~16/02/2025~~21 21 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820)
3 597381 24/02/2025~~02/03/2025~~7 7 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820)
4 639812 05/03/2025~~11/03/2025~~7 7 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820)
5 713789 19/03/2025~~25/03/2025~~7 7 Stone graded bund NLO Sunil kumar S/o Babu ram (1409021001/IF/8808813665)
6 365915 30/01/2024~~05/02/2024~~7 6 L/Lev NLO Himat Raj ,Deep Kumar & Pinky devi (1409021001/LD/8808580190)
7 120958 26/09/2021~~02/10/2021~~7 6 L/Dev NLO Raj Kumar (1409021001/LD/8808545357)
8 372934 08/02/2022~~07/03/2022~~28 24 P/Path FLO Yog Raj towards Shamshan Ghat (1409021001/RC/8808607751)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Vinod kumar 23/12/2024 4 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 237 1036 0
2 Vinod kumar 30/12/2024 5 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 252 1275 0
3 Vinod kumar 06/01/2025 4 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 278 1036 0
4 Vinod kumar 13/01/2025 4 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 287 1036 0
5 Vinod kumar 03/02/2025 1 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 373 259 0
6 Vinod kumar 10/02/2025 6 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 393 1554 0
7 Vinod kumar 24/02/2025 3 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 436 777 0
8 Vinod kumar 05/03/2025 6 z khul flo balkrishan towards l/o bodhraj (1409021001/IC/8808596820) 460 1554 0
9 Vinod kumar 19/03/2025 7 Stone graded bund NLO Sunil kumar S/o Babu ram (1409021001/IF/8808813665) 501 1813 0
Sub Total FY 2425 40 10340 0
10 Vinod kumar 26/09/2021 7 L/Dev NLO Raj Kumar (1409021001/LD/8808545357) 366 1498 0
11 Vinod kumar 08/02/2022 7 P/Path FLO Yog Raj towards Shamshan Ghat (1409021001/RC/8808607751) 556 1498 0
12 Vinod kumar 15/02/2022 7 P/Path FLO Yog Raj towards Shamshan Ghat (1409021001/RC/8808607751) 643 1498 0
13 Vinod kumar 22/02/2022 6 P/Path FLO Yog Raj towards Shamshan Ghat (1409021001/RC/8808607751) 719 1284 0
14 Vinod kumar 01/03/2022 7 P/Path FLO Yog Raj towards Shamshan Ghat (1409021001/RC/8808607751) 833 1498 0
Sub Total FY 2122 34 7276 0