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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-021-001-002/310 Family Id: 310
Name of Head of Household: Vishal kumar
Name of Father/Husband: Anesh kumar
Category: OTH
Date of Registration: 12/29/2020
Address:
Villages:
Panchayat: DUGLI B
Block: BHALLA
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: YES BPL Family No.: 00000298
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vishal kumar Male 25 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 330972 Vishal kumar 03/02/2021~~02/03/2021~~28 24
2 459212 15/03/2021~~21/03/2021~~7 6
3 62180 21/08/2021~~17/09/2021~~28 24
4 121222 26/09/2021~~02/10/2021~~7 6
5 392697 12/02/2022~~11/03/2022~~28 24
6 491314 12/03/2022~~18/03/2022~~7 6
7 144050 22/11/2023~~05/12/2023~~14 12
8 195595 08/12/2023~~21/12/2023~~14 12
9 249891 23/12/2023~~05/01/2024~~14 12
10 484151 13/03/2024~~15/03/2024~~3 3

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 330972 Vishal kumar 03/02/2021~~02/03/2021~~28 24 L/Dev NLO Anesh Kumar (1409021001/LD/8808531787)
2 459212 15/03/2021~~21/03/2021~~7 6 L/Dev NLO Anesh Kumar (1409021001/LD/8808531787)
3 62180 21/08/2021~~17/09/2021~~28 24 Dev : of Park at Gali nho Madan Singh (1409021001/LD/8808545990)
4 121222 26/09/2021~~02/10/2021~~7 6 Dev : of Park at Gali nho Madan Singh (1409021001/LD/8808545990)
5 392697 12/02/2022~~11/03/2022~~28 24 P/Path FHO Anesh Kumar to Spring (1409021001/RC/8808607755)
6 491314 12/03/2022~~18/03/2022~~7 6 P/Path FHO Anesh Kumar to Spring (1409021001/RC/8808607755)
7 144050 22/11/2023~~05/12/2023~~14 12 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)
8 195595 08/12/2023~~21/12/2023~~14 12 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)
9 249891 23/12/2023~~05/01/2024~~14 12 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)
10 484151 13/03/2024~~15/03/2024~~3 3 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226)

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 Vishal kumar 03/02/2021 7 L/Dev NLO Anesh Kumar (1409021001/LD/8808531787) 544 1428 0
2 Vishal kumar 10/02/2021 7 L/Dev NLO Anesh Kumar (1409021001/LD/8808531787) 591 1428 0
3 Vishal kumar 17/02/2021 7 L/Dev NLO Anesh Kumar (1409021001/LD/8808531787) 652 1428 0
4 Vishal kumar 27/02/2021 4 L/Dev NLO Anesh Kumar (1409021001/LD/8808531787) 696 816 0
Sub Total FY 2021 25 5100 0
5 Vishal kumar 21/08/2021 7 Dev : of Park at Gali nho Madan Singh (1409021001/LD/8808545990) 193 1498 0
6 Vishal kumar 28/08/2021 7 Dev : of Park at Gali nho Madan Singh (1409021001/LD/8808545990) 249 1498 0
7 Vishal kumar 04/09/2021 7 Dev : of Park at Gali nho Madan Singh (1409021001/LD/8808545990) 294 1498 0
8 Vishal kumar 12/09/2021 6 Dev : of Park at Gali nho Madan Singh (1409021001/LD/8808545990) 319 1284 0
9 Vishal kumar 26/09/2021 7 Dev : of Park at Gali nho Madan Singh (1409021001/LD/8808545990) 350 1498 0
10 Vishal kumar 12/02/2022 6 P/Path FHO Anesh Kumar to Spring (1409021001/RC/8808607755) 617 1284 0
11 Vishal kumar 19/02/2022 7 P/Path FHO Anesh Kumar to Spring (1409021001/RC/8808607755) 700 1498 0
12 Vishal kumar 26/02/2022 7 P/Path FHO Anesh Kumar to Spring (1409021001/RC/8808607755) 805 1498 0
13 Vishal kumar 05/03/2022 7 P/Path FHO Anesh Kumar to Spring (1409021001/RC/8808607755) 877 1498 0
14 Vishal kumar 12/03/2022 7 P/Path FHO Anesh Kumar to Spring (1409021001/RC/8808607755) 952 1498 0
Sub Total FY 2122 68 14552 0
15 Vishal kumar 22/11/2023 6 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226) 203 1464 0
16 Vishal kumar 30/11/2023 4 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226) 244 976 0
17 Vishal kumar 08/12/2023 5 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226) 294 1220 0
18 Vishal kumar 15/12/2023 7 Dev.of Temple park NHO Maan Singh (1409021001/LD/8808580226) 355 1708 0
Sub Total FY 2324 22 5368 0