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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-021-001-003/243 Family Id: 243
Name of Head of Household: CHANU RAM
Name of Father/Husband: BHAGAT RAM
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: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANU RAM Male 30 JK BANK
2 Vijay lakshmi Female 45 JK BANK
3 Vishal kumar Male 18 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 92714 Vijay lakshmi 16/09/2024~~17/09/2024~~2 2
2 127384 22/10/2024~~28/10/2024~~7 7
3 136552 CHANU RAM 29/10/2024~~04/11/2024~~7 7
4 136553 Vijay lakshmi 29/10/2024~~04/11/2024~~7 7
5 148898 06/11/2024~~12/11/2024~~7 7
6 167833 14/11/2024~~20/11/2024~~7 7
7 187837 21/11/2024~~27/11/2024~~7 7
8 220144 29/11/2024~~05/12/2024~~7 7
9 266806 28/12/2023~~10/01/2024~~14 12
10 266807 Vishal kumar 28/12/2023~~10/01/2024~~14 12
11 335838 Vijay lakshmi 18/01/2024~~31/01/2024~~14 12
12 335839 Vishal kumar 18/01/2024~~31/01/2024~~14 12
13 378417 Vijay lakshmi 09/02/2024~~22/02/2024~~14 12
14 378418 Vishal kumar 09/02/2024~~22/02/2024~~14 12
15 427544 Vijay lakshmi 25/02/2024~~09/03/2024~~14 14
16 427545 Vishal kumar 25/02/2024~~09/03/2024~~14 14
17 66588 Vijay lakshmi 30/09/2022~~06/10/2022~~7 6
18 110898 20/11/2022~~23/11/2022~~4 4
19 245279 23/01/2023~~19/02/2023~~28 24
20 245280 Vishal kumar 23/01/2023~~19/02/2023~~28 24
21 330420 Vijay lakshmi 22/02/2023~~07/03/2023~~14 12
22 330421 Vishal kumar 22/02/2023~~07/03/2023~~14 12
23 390901 Vijay lakshmi 11/03/2023~~14/03/2023~~4 4
24 390902 Vishal kumar 11/03/2023~~14/03/2023~~4 4
25 414498 Vijay lakshmi 19/03/2023~~19/03/2023~~1 1
26 414499 Vishal kumar 19/03/2023~~19/03/2023~~1 1
27 34117 Vijay lakshmi 31/07/2021~~27/08/2021~~28 24
28 121247 26/09/2021~~02/10/2021~~7 6
29 373089 08/02/2022~~07/03/2022~~28 24
30 373090 Vishal kumar 08/02/2022~~07/03/2022~~28 24
31 479799 Vijay lakshmi 09/03/2022~~15/03/2022~~7 6
32 503215 17/03/2022~~20/03/2022~~4 4
33 166680 CHANU RAM 10/10/2020~~06/11/2020~~28 24

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 92714 Vijay lakshmi 16/09/2024~~17/09/2024~~2 2 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
2 127384 22/10/2024~~28/10/2024~~7 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
3 136552 CHANU RAM 29/10/2024~~04/11/2024~~7 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
4 136553 Vijay lakshmi 29/10/2024~~04/11/2024~~7 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
5 148898 06/11/2024~~12/11/2024~~7 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
6 167833 14/11/2024~~20/11/2024~~7 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
7 187837 21/11/2024~~27/11/2024~~7 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
8 220144 29/11/2024~~05/12/2024~~7 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575)
9 266806 28/12/2023~~10/01/2024~~14 12 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
10 266807 Vishal kumar 28/12/2023~~10/01/2024~~14 12 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
11 335838 Vijay lakshmi 18/01/2024~~31/01/2024~~14 12 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
12 335839 Vishal kumar 18/01/2024~~31/01/2024~~14 12 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
13 378417 Vijay lakshmi 09/02/2024~~22/02/2024~~14 12 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
14 378418 Vishal kumar 09/02/2024~~22/02/2024~~14 12 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
15 427544 Vijay lakshmi 25/02/2024~~09/03/2024~~14 14 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
16 427545 Vishal kumar 25/02/2024~~09/03/2024~~14 14 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064)
17 66588 Vijay lakshmi 30/09/2022~~06/10/2022~~7 6 Constt. Of soakage pit nho vijay lakshmi s/o chaju ram (1409021001/IF/8808659939)
18 110898 20/11/2022~~23/11/2022~~4 4 Constt. Of soakage pit nho vijay lakshmi s/o chaju ram (1409021001/IF/8808659939)
19 245279 23/01/2023~~19/02/2023~~28 24 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
20 245280 Vishal kumar 23/01/2023~~19/02/2023~~28 24 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
21 330420 Vijay lakshmi 22/02/2023~~07/03/2023~~14 12 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
22 330421 Vishal kumar 22/02/2023~~07/03/2023~~14 12 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
23 390901 Vijay lakshmi 11/03/2023~~14/03/2023~~4 4 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
24 390902 Vishal kumar 11/03/2023~~14/03/2023~~4 4 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
25 414498 Vijay lakshmi 19/03/2023~~19/03/2023~~1 1 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
26 414499 Vishal kumar 19/03/2023~~19/03/2023~~1 1 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637)
27 34117 Vijay lakshmi 31/07/2021~~27/08/2021~~28 24 P/Path From M/ Road towards Graveyard (1409021001/RC/8808595352)
28 121247 26/09/2021~~02/10/2021~~7 6 P/Path From M/ Road towards Graveyard (1409021001/RC/8808595352)
29 373089 08/02/2022~~07/03/2022~~28 24 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997)
30 373090 Vishal kumar 08/02/2022~~07/03/2022~~28 24 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997)
31 479799 Vijay lakshmi 09/03/2022~~15/03/2022~~7 6 L/Dev NLO Chaju Ram and Sanjay Kumar (1409021001/LD/8808553003)
32 503215 17/03/2022~~20/03/2022~~4 4 L/Dev NLO Chaju Ram and Sanjay Kumar (1409021001/LD/8808553003)
33 166680 CHANU RAM 10/10/2020~~06/11/2020~~28 24 L/Dev NLO Tariq Hussain (1409021001/LD/8808527194)

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 Vijay lakshmi 22/10/2024 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575) 73 1813 0
2 CHANU RAM 29/10/2024 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575) 86 1813 0
3 Vijay lakshmi 29/10/2024 7 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575) 86 1813 0
4 Vijay lakshmi 06/11/2024 3 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575) 88 777 0
5 Vijay lakshmi 14/11/2024 6 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575) 100 1554 0
6 Vijay lakshmi 21/11/2024 5 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575) 102 1295 0
7 Vijay lakshmi 29/11/2024 5 P/path shamlal to Nand lal towads main road ramdasi mohalla (1409021001/RC/8808659575) 116 1295 0
Sub Total FY 2425 40 10360 0
8 Vijay lakshmi 19/01/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 468 1464 0
9 Vishal kumar 19/01/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 468 1464 0
10 Vijay lakshmi 26/01/2024 4 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 516 976 0
11 Vishal kumar 26/01/2024 4 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 516 976 0
12 Vijay lakshmi 09/02/2024 7 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 583 1708 0
13 Vishal kumar 09/02/2024 7 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 583 1708 0
14 Vijay lakshmi 16/02/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 613 1464 0
15 Vishal kumar 16/02/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 613 1464 0
16 Vijay lakshmi 25/02/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 647 1464 0
17 Vishal kumar 25/02/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 647 1464 0
18 Vijay lakshmi 25/02/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 668 1464 0
19 Vishal kumar 25/02/2024 6 P/work NLO Majid Mehraj Danda (1409021001/FP/8808575064) 668 1464 0
Sub Total FY 2324 70 17080 0
20 Vijay lakshmi 30/09/2022 7 Constt. Of soakage pit nho vijay lakshmi s/o chaju ram (1409021001/IF/8808659939) 185 1589 0
21 Vijay lakshmi 21/11/2022 3 Constt. Of soakage pit nho vijay lakshmi s/o chaju ram (1409021001/IF/8808659939) 375 681 0
22 Vijay lakshmi 23/01/2023 4 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 657 908 0
23 Vishal kumar 23/01/2023 4 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 657 908 0
24 Vijay lakshmi 31/01/2023 6 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 706 1362 0
25 Vishal kumar 31/01/2023 6 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 706 1362 0
26 Vijay lakshmi 07/02/2023 7 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 758 1589 0
27 Vishal kumar 07/02/2023 7 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 758 1589 0
28 Vijay lakshmi 23/01/2023 5 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 816 1135 0
29 Vishal kumar 23/01/2023 5 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 816 1135 0
30 Vijay lakshmi 22/02/2023 5 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 868 1135 0
31 Vishal kumar 22/02/2023 5 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 868 1135 0
32 Vijay lakshmi 22/02/2023 6 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 906 1362 0
33 Vishal kumar 22/02/2023 6 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 906 1362 0
34 Vijay lakshmi 11/03/2023 3 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 983 681 0
35 Vishal kumar 11/03/2023 3 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 983 681 0
36 Vijay lakshmi 19/03/2023 1 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 1009 227 0
37 Vishal kumar 19/03/2023 1 P/Path M/Road towards H/O sushil kumar and sham lal (1409021001/RC/8808625637) 1009 227 0
Sub Total FY 2223 84 19068 0
38 Vijay lakshmi 31/07/2021 7 P/Path From M/ Road towards Graveyard (1409021001/RC/8808595352) 16 1498 0
39 Vijay lakshmi 07/08/2021 7 P/Path From M/ Road towards Graveyard (1409021001/RC/8808595352) 41 1498 0
40 Vijay lakshmi 14/08/2021 7 P/Path From M/ Road towards Graveyard (1409021001/RC/8808595352) 97 1498 0
41 Vijay lakshmi 21/08/2021 7 P/Path From M/ Road towards Graveyard (1409021001/RC/8808595352) 201 1498 0
42 Vijay lakshmi 26/09/2021 7 P/Path From M/ Road towards Graveyard (1409021001/RC/8808595352) 334 1498 0
43 Vijay lakshmi 08/02/2022 7 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 548 1498 0
44 Vishal kumar 08/02/2022 7 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 548 1498 0
45 Vijay lakshmi 15/02/2022 7 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 638 1498 0
46 Vishal kumar 15/02/2022 7 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 638 1498 0
47 Vijay lakshmi 22/02/2022 6 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 724 1284 0
48 Vishal kumar 22/02/2022 6 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 724 1284 0
49 Vijay lakshmi 08/02/2022 7 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 828 1498 0
50 Vishal kumar 08/02/2022 7 L/Dev NLO Khalid Mehraj (1409021001/LD/8808552997) 828 1498 0
51 Vijay lakshmi 09/03/2022 7 L/Dev NLO Chaju Ram and Sanjay Kumar (1409021001/LD/8808553003) 913 1498 0
52 Vijay lakshmi 17/03/2022 4 L/Dev NLO Chaju Ram and Sanjay Kumar (1409021001/LD/8808553003) 982 856 0
Sub Total FY 2122 100 21400 0