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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-021-001-002/255
Family Id:
255
Name of Head of Household:
BISHTA DEVI
Name of Father/Husband:
RINKU KUMAR
Category:
OTH
Date of Registration:
2/1/2020
Address:
Villages:
Panchayat:
DUGLI B
Block:
BHALLA
District:
DODA
(JAMMU AND KASHMIR)
Whether BPL Family:
NO
Family Id
:
255
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BISHTA 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
284500
BISHTA DEVI
29/02/2020~~27/03/2020~~28
24
2
156806
30/09/2020~~27/10/2020~~28
24
3
290229
10/01/2021~~17/01/2021~~8
7
4
313727
25/01/2021~~21/02/2021~~28
24
5
459255
15/03/2021~~17/03/2021~~3
3
6
262286
10/12/2021~~06/01/2022~~28
24
7
317349
12/01/2022~~01/02/2022~~21
18
8
424045
21/02/2022~~20/03/2022~~28
24
9
111292
20/11/2022~~27/11/2022~~8
7
10
121731
29/11/2022~~06/12/2022~~8
7
11
138787
19/11/2023~~02/12/2023~~14
12
12
224368
16/12/2023~~29/12/2023~~14
12
13
336004
18/01/2024~~31/01/2024~~14
12
14
451977
04/03/2024~~17/03/2024~~14
14
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
284500
BISHTA DEVI
29/02/2020~~27/03/2020~~28
24
C/PATH AT THASAN MOHALLA NEAR MS CHAPROTA (1409021001/RC/8808539025)
2
156806
30/09/2020~~27/10/2020~~28
24
L/Dev NLO Patish Raj (1409021001/LD/8808525219)
3
290229
10/01/2021~~17/01/2021~~8
7
L/Dev NLO Patish Raj (1409021001/LD/8808525219)
4
313727
25/01/2021~~21/02/2021~~28
24
C.W.D NLO Krishan Kumar (1409021001/LD/8808531786)
5
459255
15/03/2021~~17/03/2021~~3
3
C.W.D NLO Krishan Kumar (1409021001/LD/8808531786)
6
262286
10/12/2021~~06/01/2022~~28
24
L/Dev NLO Subash Chander and Rinku Kumar (1409021001/LD/8808545380)
7
317349
12/01/2022~~01/02/2022~~21
18
L/Dev NLO Subash Chander and Rinku Kumar (1409021001/LD/8808545380)
8
424045
21/02/2022~~20/03/2022~~28
24
CONST OF BRIDAL PATH 24/K (1.0 METRE WIDE) (1409021001/RC/8808609426)
9
111292
20/11/2022~~27/11/2022~~8
7
Constt. Of soakage pit nho bishta devi w/o rinku kumar (1409021001/IF/8808647027)
10
121731
29/11/2022~~06/12/2022~~8
7
Constt. Of soakage pit nho bishta devi w/o rinku kumar (1409021001/IF/8808647027)
11
138787
19/11/2023~~02/12/2023~~14
12
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
12
224368
16/12/2023~~29/12/2023~~14
12
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
13
336004
18/01/2024~~31/01/2024~~14
12
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
14
451977
04/03/2024~~17/03/2024~~14
14
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
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
BISHTA DEVI
29/02/2020
7
C/PATH AT THASAN MOHALLA NEAR MS CHAPROTA (1409021001/RC/8808539025)
494
1323
0
2
BISHTA DEVI
07/03/2020
7
C/PATH AT THASAN MOHALLA NEAR MS CHAPROTA (1409021001/RC/8808539025)
493
1323
0
3
BISHTA DEVI
14/03/2020
7
C/PATH AT THASAN MOHALLA NEAR MS CHAPROTA (1409021001/RC/8808539025)
496
1323
0
4
BISHTA DEVI
21/03/2020
1
C/PATH AT THASAN MOHALLA NEAR MS CHAPROTA (1409021001/RC/8808539025)
495
189
0
Sub Total FY 1920
22
4158
0
5
BISHTA DEVI
01/10/2020
7
L/Dev NLO Patish Raj (1409021001/LD/8808525219)
96
1428
0
6
BISHTA DEVI
13/10/2020
7
L/Dev NLO Patish Raj (1409021001/LD/8808525219)
140
1428
0
7
BISHTA DEVI
20/10/2020
7
L/Dev NLO Patish Raj (1409021001/LD/8808525219)
151
1428
0
8
BISHTA DEVI
27/10/2020
1
L/Dev NLO Patish Raj (1409021001/LD/8808525219)
154
204
0
9
BISHTA DEVI
10/01/2021
7
L/Dev NLO Patish Raj (1409021001/LD/8808525219)
415
1428
0
10
BISHTA DEVI
31/01/2021
7
C.W.D NLO Krishan Kumar (1409021001/LD/8808531786)
540
1428
0
11
BISHTA DEVI
07/02/2021
7
C.W.D NLO Krishan Kumar (1409021001/LD/8808531786)
581
1428
0
12
BISHTA DEVI
14/02/2021
7
C.W.D NLO Krishan Kumar (1409021001/LD/8808531786)
637
1428
0
13
BISHTA DEVI
15/03/2021
3
C.W.D NLO Krishan Kumar (1409021001/LD/8808531786)
758
612
0
Sub Total FY 2021
53
10812
0
14
BISHTA DEVI
10/12/2021
7
L/Dev NLO Subash Chander and Rinku Kumar (1409021001/LD/8808545380)
509
1498
0
15
BISHTA DEVI
01/01/2022
6
L/Dev NLO Subash Chander and Rinku Kumar (1409021001/LD/8808545380)
521
1284
0
16
BISHTA DEVI
12/01/2022
7
L/Dev NLO Subash Chander and Rinku Kumar (1409021001/LD/8808545380)
527
1498
0
17
BISHTA DEVI
19/01/2022
4
L/Dev NLO Subash Chander and Rinku Kumar (1409021001/LD/8808545380)
534
856
0
18
BISHTA DEVI
26/01/2022
6
L/Dev NLO Subash Chander and Rinku Kumar (1409021001/LD/8808545380)
539
1284
0
19
BISHTA DEVI
21/02/2022
7
CONST OF BRIDAL PATH 24/K (1.0 METRE WIDE) (1409021001/RC/8808609426)
717
1498
0
20
BISHTA DEVI
28/02/2022
7
CONST OF BRIDAL PATH 24/K (1.0 METRE WIDE) (1409021001/RC/8808609426)
816
1498
0
21
BISHTA DEVI
07/03/2022
7
CONST OF BRIDAL PATH 24/K (1.0 METRE WIDE) (1409021001/RC/8808609426)
886
1498
0
Sub Total FY 2122
51
10914
0
22
BISHTA DEVI
21/11/2022
3
Constt. Of soakage pit nho bishta devi w/o rinku kumar (1409021001/IF/8808647027)
412
681
0
23
BISHTA DEVI
29/11/2022
6
Constt. Of soakage pit nho bishta devi w/o rinku kumar (1409021001/IF/8808647027)
423
1362
0
Sub Total FY 2223
9
2043
0
24
BISHTA DEVI
19/11/2023
6
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
185
1464
0
25
BISHTA DEVI
26/11/2023
6
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
221
1464
0
26
BISHTA DEVI
16/12/2023
6
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
357
1464
0
27
BISHTA DEVI
23/12/2023
7
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
400
1708
0
28
BISHTA DEVI
19/01/2024
5
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
467
1220
0
29
BISHTA DEVI
26/01/2024
3
Constt of Amrit Sarovar at Drafra (1409021001/WC/8808533430)
514
732
0
Sub Total FY 2324
33
8052
0