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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-021-001-002/72 Family Id: 72
Name of Head of Household: Surjeet Singh
Name of Father/Husband: Rattan lal
Category: OTH
Date of Registration: 9/21/2019
Address:
Villages:
Panchayat: DUGLI B
Block: BHALLA
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet Singh Male 39 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 433949 Surjeet Singh 20/01/2025~~09/02/2025~~21 21
2 570677 17/02/2025~~16/03/2025~~28 28
3 699008 17/03/2025~~28/03/2025~~12 12
4 357528 26/01/2024~~08/02/2024~~14 12
5 378589 09/02/2024~~22/02/2024~~14 12
6 427737 25/02/2024~~09/03/2024~~14 14
7 275411 06/02/2023~~19/02/2023~~14 12
8 333960 23/02/2023~~08/03/2023~~14 12
9 390940 11/03/2023~~24/03/2023~~14 12
10 383854 11/02/2022~~10/03/2022~~28 24
11 487753 11/03/2022~~24/03/2022~~14 12
12 330957 03/02/2021~~02/03/2021~~28 24
13 459237 15/03/2021~~21/03/2021~~7 6

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 433949 Surjeet Singh 20/01/2025~~09/02/2025~~21 21 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287)
2 570677 17/02/2025~~16/03/2025~~28 28 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287)
3 699008 17/03/2025~~28/03/2025~~12 12 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287)
4 357528 26/01/2024~~08/02/2024~~14 12 L/Lev NLO Ankit Kumar Balogri (1409021001/LD/8808580219)
5 378589 09/02/2024~~22/02/2024~~14 12 L/Lev NLO Ankit Kumar Balogri (1409021001/LD/8808580219)
6 427737 25/02/2024~~09/03/2024~~14 14 L/Lev NLO Ankit Kumar Balogri (1409021001/LD/8808580219)
7 275411 06/02/2023~~19/02/2023~~14 12 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918)
8 333960 23/02/2023~~08/03/2023~~14 12 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918)
9 390940 11/03/2023~~24/03/2023~~14 12 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918)
10 383854 11/02/2022~~10/03/2022~~28 24 L/Dev NLO Chankar Singh (1409021001/LD/8808552968)
11 487753 11/03/2022~~24/03/2022~~14 12 P/Path FHO Uttam Kumar towards Akhrool (1409021001/RC/8808607747)
12 330957 03/02/2021~~02/03/2021~~28 24 L/Dev NLO Chankar Singh & Daleep Singh (1409021001/LD/8808531778)
13 459237 15/03/2021~~21/03/2021~~7 6 L/Dev NLO Chankar Singh & Daleep Singh (1409021001/LD/8808531778)

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 Surjeet Singh 20/01/2025 7 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287) 302 1813 0
2 Surjeet Singh 03/02/2025 2 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287) 362 518 0
3 Surjeet Singh 17/02/2025 5 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287) 409 1295 0
4 Surjeet Singh 24/02/2025 4 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287) 430 1036 0
5 Surjeet Singh 03/03/2025 6 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287) 456 1554 0
6 Surjeet Singh 10/03/2025 6 Constt of Stone Graded Bund NLO Rajesh Kumar s/o Harsukh Raj (1409021001/LD/8808619287) 479 1554 1554
Sub Total FY 2425 30 7770 1554
7 Surjeet Singh 26/01/2024 4 L/Lev NLO Ankit Kumar Balogri (1409021001/LD/8808580219) 527 976 0
8 Surjeet Singh 09/02/2024 5 L/Lev NLO Ankit Kumar Balogri (1409021001/LD/8808580219) 579 1220 0
9 Surjeet Singh 25/02/2024 5 L/Lev NLO Ankit Kumar Balogri (1409021001/LD/8808580219) 645 1220 0
10 Surjeet Singh 04/03/2024 6 L/Lev NLO Ankit Kumar Balogri (1409021001/LD/8808580219) 660 1464 0
Sub Total FY 2324 20 4880 0
11 Surjeet Singh 06/02/2023 4 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918) 749 908 0
12 Surjeet Singh 13/02/2023 6 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918) 809 1362 0
13 Surjeet Singh 23/02/2023 4 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918) 889 908 0
14 Surjeet Singh 03/03/2023 5 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918) 928 1135 0
15 Surjeet Singh 11/03/2023 4 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918) 985 908 0
16 Surjeet Singh 19/03/2023 2 L/Dev NLO dimple kumar and devinder kumar ward no. 01 (1409021001/LD/8808567918) 1011 454 0
Sub Total FY 2223 25 5675 0
17 Surjeet Singh 11/02/2022 7 L/Dev NLO Chankar Singh (1409021001/LD/8808552968) 601 1498 0
18 Surjeet Singh 18/02/2022 6 L/Dev NLO Chankar Singh (1409021001/LD/8808552968) 680 1284 0
19 Surjeet Singh 25/02/2022 7 L/Dev NLO Chankar Singh (1409021001/LD/8808552968) 784 1498 0
20 Surjeet Singh 04/03/2022 7 L/Dev NLO Chankar Singh (1409021001/LD/8808552968) 867 1498 0
21 Surjeet Singh 11/03/2022 7 P/Path FHO Uttam Kumar towards Akhrool (1409021001/RC/8808607747) 933 1498 0
22 Surjeet Singh 18/03/2022 7 P/Path FHO Uttam Kumar towards Akhrool (1409021001/RC/8808607747) 984 1498 0
Sub Total FY 2122 41 8774 0
23 Surjeet Singh 03/02/2021 7 L/Dev NLO Chankar Singh & Daleep Singh (1409021001/LD/8808531778) 543 1428 0
24 Surjeet Singh 10/02/2021 7 L/Dev NLO Chankar Singh & Daleep Singh (1409021001/LD/8808531778) 590 1428 0
25 Surjeet Singh 17/02/2021 7 L/Dev NLO Chankar Singh & Daleep Singh (1409021001/LD/8808531778) 651 1428 0
26 Surjeet Singh 27/02/2021 4 L/Dev NLO Chankar Singh & Daleep Singh (1409021001/LD/8808531778) 695 816 0
27 Surjeet Singh 15/03/2021 7 L/Dev NLO Chankar Singh & Daleep Singh (1409021001/LD/8808531778) 760 1428 0
Sub Total FY 2021 32 6528 0