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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/57 Family Id: 57
Name of Head of Household: Sanjay KUmar
Name of Father/Husband: Bansi Lal
Category: OTH
Date of Registration: 6/15/2011
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Kumar Male 29 JK BANK
2 BALA DEVI Female 34 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 232396 BALA DEVI 07/02/2020~~05/03/2020~~28 24
2 232395 Sanjay Kumar 07/02/2020~~05/03/2020~~28 24
3 304220 BALA DEVI 06/03/2020~~19/03/2020~~14 12
4 304219 Sanjay Kumar 06/03/2020~~19/03/2020~~14 12
5 176424 BALA DEVI 18/10/2020~~14/11/2020~~28 24
6 176423 Sanjay Kumar 18/10/2020~~14/11/2020~~28 24
7 271550 28/12/2020~~24/01/2021~~28 24
8 20165 BALA DEVI 12/07/2021~~08/08/2021~~28 24
9 20164 Sanjay Kumar 12/07/2021~~08/08/2021~~28 24
10 48173 BALA DEVI 11/08/2021~~07/09/2021~~28 24
11 48172 Sanjay Kumar 11/08/2021~~07/09/2021~~28 24
12 24607 19/08/2023~~01/09/2023~~14 12
13 38305 02/09/2023~~15/09/2023~~14 12
14 55712 BALA DEVI 17/09/2023~~14/10/2023~~28 24
15 55711 Sanjay Kumar 17/09/2023~~14/10/2023~~28 24
16 432030 26/02/2024~~10/03/2024~~14 14
17 386 BALA DEVI 14/04/2024~~27/04/2024~~14 14
18 385 Sanjay Kumar 14/04/2024~~27/04/2024~~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 232396 BALA DEVI 07/02/2020~~05/03/2020~~28 24 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134)
2 232395 Sanjay Kumar 07/02/2020~~05/03/2020~~28 24 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134)
3 304220 BALA DEVI 06/03/2020~~19/03/2020~~14 12 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134)
4 304219 Sanjay Kumar 06/03/2020~~19/03/2020~~14 12 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134)
5 176424 BALA DEVI 18/10/2020~~14/11/2020~~28 24 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160)
6 176423 Sanjay Kumar 18/10/2020~~14/11/2020~~28 24 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160)
7 271550 28/12/2020~~24/01/2021~~28 24 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840)
8 20165 BALA DEVI 12/07/2021~~08/08/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
9 20164 Sanjay Kumar 12/07/2021~~08/08/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
10 48173 BALA DEVI 11/08/2021~~07/09/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
11 48172 Sanjay Kumar 11/08/2021~~07/09/2021~~28 24 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001)
12 24607 19/08/2023~~01/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106047953 (1409007016/IF/IAY/228804)
13 38305 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802)
14 55712 BALA DEVI 17/09/2023~~14/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802)
15 55711 Sanjay Kumar 17/09/2023~~14/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802)
16 432030 26/02/2024~~10/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802)
17 386 BALA DEVI 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802)
18 385 Sanjay Kumar 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802)

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 BALA DEVI 07/02/2020 14 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 8369 2646 0
2 Sanjay Kumar 07/02/2020 14 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 8369 2646 0
3 BALA DEVI 21/02/2020 14 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 8370 2646 0
4 Sanjay Kumar 21/02/2020 14 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 8370 2646 0
5 BALA DEVI 06/03/2020 6 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 11655 1134 0
6 Sanjay Kumar 06/03/2020 6 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 11655 1134 0
7 BALA DEVI 13/03/2020 7 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 11656 1323 0
8 Sanjay Kumar 13/03/2020 7 B/PATH FROM SENAI TO TIPRI (1409007016/RC/8808538134) 11656 1323 0
Sub Total FY 1920 82 15498 0
9 BALA DEVI 18/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15046 1428 0
10 Sanjay Kumar 18/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15046 1428 0
11 BALA DEVI 26/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15747 1428 0
12 Sanjay Kumar 26/10/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15747 1428 0
13 BALA DEVI 02/11/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15749 1428 0
14 Sanjay Kumar 02/11/2020 7 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 15749 1428 0
15 BALA DEVI 18/10/2020 6 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 16092 1224 0
16 Sanjay Kumar 18/10/2020 6 CWD at Sanai NLO Dina nath (1409007016/FP/8808529160) 16092 1224 0
17 Sanjay Kumar 28/12/2020 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20845 1428 0
18 Sanjay Kumar 04/01/2021 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20847 1428 0
19 Sanjay Kumar 11/01/2021 7 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20849 1428 0
20 Sanjay Kumar 18/01/2021 6 L/LEVELLING NLO MAKSODA BEGUM (1409007016/LD/8808530840) 20851 1224 0
Sub Total FY 2021 81 16524 0
21 BALA DEVI 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1270 1498 0
22 Sanjay Kumar 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1270 1498 0
23 BALA DEVI 19/07/2021 5 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1871 1070 0
24 Sanjay Kumar 19/07/2021 5 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 1871 1070 0
25 BALA DEVI 26/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 2293 1498 0
26 Sanjay Kumar 26/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 2293 1498 0
27 BALA DEVI 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 3731 1498 0
28 Sanjay Kumar 12/07/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 3731 1498 0
29 BALA DEVI 11/08/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 5377 1498 0
30 Sanjay Kumar 11/08/2021 7 L/LEV P/WORK NLO BANSI LAL [SC] (1409007016/LD/8808543001) 5377 1498 0
Sub Total FY 2122 66 14124 0
31 Sanjay Kumar 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106047953 (1409007016/IF/IAY/228804) 1898 1708 0
32 Sanjay Kumar 26/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106047953 (1409007016/IF/IAY/228804) 2566 1708 0
33 Sanjay Kumar 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 3546 1708 0
34 Sanjay Kumar 10/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 4493 1464 0
35 BALA DEVI 17/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 5723 1708 0
36 Sanjay Kumar 17/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 5723 1708 0
37 BALA DEVI 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 6647 1708 0
38 Sanjay Kumar 25/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 6647 1708 0
39 BALA DEVI 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 7988 1708 0
40 Sanjay Kumar 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 7988 1708 0
41 Sanjay Kumar 26/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 31457 1708 0
42 Sanjay Kumar 04/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 33190 976 0
Sub Total FY 2324 80 19520 0
43 BALA DEVI 14/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 16 1813 0
44 Sanjay Kumar 14/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 16 1813 0
45 BALA DEVI 21/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 80 1554 0
46 Sanjay Kumar 21/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK106039665 (1409007016/IF/IAY/228802) 80 1554 0
Sub Total FY 2425 26 6734 0