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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/419 Family Id: 419
Name of Head of Household: Sarla Devi
Name of Father/Husband: Hushyari lal
Category: OTH
Date of Registration: 9/25/2020
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 419
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarla Devi Female 37 JK BANK
2 Rohit Kumar Male 26 State Bank of India


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 268684 Sarla Devi 26/12/2020~~22/01/2021~~28 24
2 314531 25/01/2021~~21/02/2021~~28 24
3 398743 25/02/2021~~10/03/2021~~14 12
4 53736 16/08/2021~~12/09/2021~~28 24
5 98988 13/09/2021~~10/10/2021~~28 24
6 233866 29/11/2021~~26/12/2021~~28 24
7 294462 28/12/2021~~03/01/2022~~7 6
8 105369 Rohit Kumar 15/11/2022~~12/12/2022~~28 24
9 105368 Sarla Devi 15/11/2022~~12/12/2022~~28 24
10 199528 Rohit Kumar 30/12/2022~~19/01/2023~~21 18
11 199527 Sarla Devi 30/12/2022~~26/01/2023~~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 268684 Sarla Devi 26/12/2020~~22/01/2021~~28 24 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
2 314531 25/01/2021~~21/02/2021~~28 24 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
3 398743 25/02/2021~~10/03/2021~~14 12 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
4 53736 16/08/2021~~12/09/2021~~28 24 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841)
5 98988 13/09/2021~~10/10/2021~~28 24 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841)
6 233866 29/11/2021~~26/12/2021~~28 24 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
7 294462 28/12/2021~~03/01/2022~~7 6 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781)
8 105369 Rohit Kumar 15/11/2022~~12/12/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747)
9 105368 Sarla Devi 15/11/2022~~12/12/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747)
10 199528 Rohit Kumar 30/12/2022~~19/01/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747)
11 199527 Sarla Devi 30/12/2022~~26/01/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747)

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 Sarla Devi 26/12/2020 6 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20731 1224 0
2 Sarla Devi 02/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20734 1428 0
3 Sarla Devi 09/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20735 1428 0
4 Sarla Devi 16/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20736 1428 0
5 Sarla Devi 25/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 22971 1428 0
6 Sarla Devi 01/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 23741 1428 0
7 Sarla Devi 08/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 24872 1428 0
8 Sarla Devi 15/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 26576 1428 0
9 Sarla Devi 25/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 28496 1428 0
10 Sarla Devi 04/03/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 29997 1428 0
Sub Total FY 2021 69 14076 0
11 Sarla Devi 16/08/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 6067 1498 0
12 Sarla Devi 23/08/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 7450 1498 0
13 Sarla Devi 30/08/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 8568 1498 0
14 Sarla Devi 06/09/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 10271 1498 0
15 Sarla Devi 13/09/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 11751 1498 0
16 Sarla Devi 20/09/2021 7 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 13093 1498 0
17 Sarla Devi 27/09/2021 5 L/LEV/P/WORK NLO SURINDER KUMAR (1409007016/LD/8808542841) 14194 1070 0
18 Sarla Devi 29/11/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22018 1498 0
19 Sarla Devi 06/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22019 1498 0
20 Sarla Devi 13/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22020 1498 0
21 Sarla Devi 20/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 22021 1498 0
22 Sarla Devi 28/12/2021 7 Sami p/ path from satnaryan mandir towards parmashwari temple (1409007016/RC/8808600781) 25286 1498 0
Sub Total FY 2122 82 17548 0
23 Rohit Kumar 15/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12191 1589 0
24 Sarla Devi 15/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12191 1589 0
25 Rohit Kumar 22/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12223 1589 0
26 Sarla Devi 22/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12223 1589 0
27 Rohit Kumar 29/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12231 1589 0
28 Sarla Devi 29/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12231 1589 0
29 Rohit Kumar 15/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12239 1589 0
30 Sarla Devi 15/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 12239 1589 0
31 Rohit Kumar 30/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 18905 1589 0
32 Sarla Devi 30/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 18905 1589 0
33 Rohit Kumar 06/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 20229 1589 0
34 Sarla Devi 06/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK150667512 (1409007016/IF/IAY/154747) 20229 1589 0
Sub Total FY 2223 84 19068 0