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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/84 Family Id: 84
Name of Head of Household: Salam Din
Name of Father/Husband: Taj Din
Category: ST
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Salam Din Male 32 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 155268 Salam Din 24/12/2019~~20/01/2020~~28 24
2 199816 24/01/2020~~20/02/2020~~28 24
3 269691 25/02/2020~~05/03/2020~~10 9
4 33044 13/06/2020~~10/07/2020~~28 24
5 82256 15/07/2020~~11/08/2020~~28 24
6 116066 12/08/2020~~25/08/2020~~14 12
7 268635 26/12/2020~~22/01/2021~~28 24
8 314429 25/01/2021~~07/02/2021~~14 12
9 20065 12/07/2021~~08/08/2021~~28 24
10 48152 11/08/2021~~07/09/2021~~28 24
11 100268 13/09/2021~~10/10/2021~~28 24
12 150012 14/10/2021~~27/10/2021~~14 12
13 173305 01/11/2021~~07/11/2021~~7 6
14 986 20/04/2022~~17/05/2022~~28 24
15 84837 17/10/2022~~24/10/2022~~8 7
16 105353 15/11/2022~~12/12/2022~~28 24
17 199524 30/12/2022~~26/01/2023~~28 24
18 114252 06/11/2023~~19/11/2023~~14 12
19 150493 24/11/2023~~07/12/2023~~14 12
20 198060 09/12/2023~~22/12/2023~~14 12
21 250297 23/12/2023~~05/01/2024~~14 12
22 305812 08/01/2024~~08/01/2024~~1 1

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 155268 Salam Din 24/12/2019~~20/01/2020~~28 24 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545)
2 199816 24/01/2020~~20/02/2020~~28 24 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545)
3 269691 25/02/2020~~05/03/2020~~10 9 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545)
4 33044 13/06/2020~~10/07/2020~~28 24 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798)
5 82256 15/07/2020~~11/08/2020~~28 24 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798)
6 116066 12/08/2020~~25/08/2020~~14 12 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798)
7 268635 26/12/2020~~22/01/2021~~28 24 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838)
8 314429 25/01/2021~~07/02/2021~~14 12 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838)
9 20065 12/07/2021~~08/08/2021~~28 24 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832)
10 48152 11/08/2021~~07/09/2021~~28 24 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832)
11 100268 13/09/2021~~10/10/2021~~28 24 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840)
12 150012 14/10/2021~~27/10/2021~~14 12 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840)
13 173305 01/11/2021~~07/11/2021~~7 6 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840)
14 986 20/04/2022~~17/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319)
15 84837 17/10/2022~~24/10/2022~~8 7 Constt of soak pit nho salam din (1409007016/IF/8808646287)
16 105353 15/11/2022~~12/12/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319)
17 199524 30/12/2022~~26/01/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319)
18 114252 06/11/2023~~19/11/2023~~14 12 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408)
19 150493 24/11/2023~~07/12/2023~~14 12 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408)
20 198060 09/12/2023~~22/12/2023~~14 12 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408)
21 250297 23/12/2023~~05/01/2024~~14 12 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408)
22 305812 08/01/2024~~08/01/2024~~1 1 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408)

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 Salam Din 24/12/2019 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4671 1323 0
2 Salam Din 31/12/2019 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4672 1323 0
3 Salam Din 07/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4673 1323 0
4 Salam Din 14/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 4674 1323 0
5 Salam Din 24/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7020 1323 0
6 Salam Din 31/01/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7021 1323 0
7 Salam Din 07/02/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7022 1323 0
8 Salam Din 14/02/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 7023 1323 0
9 Salam Din 25/02/2020 7 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 10280 1323 0
10 Salam Din 03/03/2020 3 Nallah Bunding at Nagroo Nallah (1409007016/FP/8808510545) 10279 567 0
Sub Total FY 1920 66 12474 0
11 Salam Din 20/06/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 1740 1428 0
12 Salam Din 27/06/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 1741 1428 0
13 Salam Din 04/07/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 1742 1428 0
14 Salam Din 15/07/2020 6 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 7353 1224 0
15 Salam Din 22/07/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 7354 1428 0
16 Salam Din 29/07/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 7355 1428 0
17 Salam Din 05/08/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 7356 1428 0
18 Salam Din 12/08/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 10426 1428 0
19 Salam Din 19/08/2020 7 L/LAVELLING NLO AZAD MIR (1409007016/LD/8808514798) 10427 1428 0
20 Salam Din 02/01/2021 4 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21297 816 0
21 Salam Din 09/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21299 1428 0
22 Salam Din 16/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 21301 1428 0
23 Salam Din 25/01/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 22972 1428 0
24 Salam Din 01/02/2021 7 L/LEVELLING SWAMI RAJ (1409007016/LD/8808530838) 23739 1428 0
Sub Total FY 2021 94 19176 0
25 Salam Din 12/07/2021 7 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832) 1266 1498 0
26 Salam Din 19/07/2021 5 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832) 1870 1070 0
27 Salam Din 26/07/2021 7 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832) 2284 1498 0
28 Salam Din 02/08/2021 7 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832) 3727 1498 0
29 Salam Din 11/08/2021 7 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832) 5381 1498 0
30 Salam Din 18/08/2021 7 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832) 6677 1498 0
31 Salam Din 25/08/2021 7 L/LEV P/WORK NLO FAROOQ SHAH (1409007016/LD/8808542832) 7752 1498 0
32 Salam Din 13/09/2021 6 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 11882 1284 0
33 Salam Din 20/09/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 13071 1498 0
34 Salam Din 27/09/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 14206 1498 0
35 Salam Din 04/10/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 15528 1498 0
36 Salam Din 14/10/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 16952 1498 0
37 Salam Din 21/10/2021 5 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 17938 1070 0
38 Salam Din 01/11/2021 7 L/LEV/P/WORK NLO SHANTI PARKASH (1409007016/LD/8808542840) 18831 1498 0
Sub Total FY 2122 93 19902 0
39 Salam Din 21/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 241 1589 0
40 Salam Din 28/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 257 1589 0
41 Salam Din 05/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 258 1589 0
42 Salam Din 12/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 259 1362 0
43 Salam Din 17/10/2022 7 Constt of soak pit nho salam din (1409007016/IF/8808646287) 10656 1589 0
44 Salam Din 15/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 12190 1589 0
45 Salam Din 22/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 12222 1589 0
46 Salam Din 29/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 12230 1589 0
47 Salam Din 06/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 12238 1589 0
48 Salam Din 30/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 18907 1589 0
49 Salam Din 06/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 20233 1589 0
50 Salam Din 13/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK124787906 (1409007016/IF/IAY/150319) 21074 1589 0
Sub Total FY 2223 83 18841 0
51 Salam Din 06/11/2023 6 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 13096 1464 0
52 Salam Din 13/11/2023 7 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 14471 1708 0
53 Salam Din 24/11/2023 6 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 16351 1464 0
54 Salam Din 01/12/2023 7 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 17841 1708 0
55 Salam Din 09/12/2023 7 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 19522 1708 0
56 Salam Din 16/12/2023 7 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 20987 1708 0
57 Salam Din 23/12/2023 7 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 22360 1708 0
58 Salam Din 01/01/2024 5 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 23681 1220 0
59 Salam Din 08/01/2024 1 p work nlo parvaiz shah wn 7 (1409007016/FP/8808577408) 24433 244 0
Sub Total FY 2324 53 12932 0