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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-008-011-002/276 Family Id: 276
Name of Head of Household: Kamelasha Devi
Name of Father/Husband: Wd/o Kulbir Singh
Category: OTH
Date of Registration: 12/19/2006
Address:
Villages:
Panchayat: KANSOO
Block: THATHRI
District: DODA(JAMMU AND KASHMIR)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamelasha Devi Female 26 JK BANK
2 Sunil Kumar Male 20
3 Reno Devi Female 19
4 SONIKA DEVI Female 20
5 SONIKA DEV Female 22
6 SONIKA DEVE Female 22


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 27052 Kamelasha Devi 12/10/2019~~11/11/2019~~31 27
2 74844 12/11/2019~~12/12/2019~~31 27
3 74845 SONIKA DEVI 12/11/2019~~12/12/2019~~31 27
4 273741 Kamelasha Devi 26/02/2020~~31/03/2020~~35 30
5 76591 11/07/2020~~09/08/2020~~30 26
6 185879 22/10/2020~~20/11/2020~~30 26
7 304975 18/01/2021~~17/02/2021~~31 27
8 170158 30/10/2021~~28/11/2021~~30 26
9 243193 02/12/2021~~23/12/2021~~22 19
10 338083 26/01/2022~~24/02/2022~~30 26
11 492240 12/03/2022~~30/03/2022~~19 17
12 334663 23/02/2023~~23/03/2023~~29 25
13 234110 19/12/2023~~17/01/2024~~30 26
14 379207 08/02/2024~~28/02/2024~~21 18
15 457330 05/03/2024~~15/03/2024~~11 11

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 27052 Kamelasha Devi 12/10/2019~~11/11/2019~~31 27 Constt. of Land Development Mahnoon (1409008011/LD/8808495545)
2 74844 12/11/2019~~12/12/2019~~31 27 Constt. of Land Development Mahnoon (1409008011/LD/8808495545)
3 74845 SONIKA DEVI 12/11/2019~~12/12/2019~~31 27 Constt. of Land Development Mahnoon (1409008011/LD/8808495545)
4 273741 Kamelasha Devi 26/02/2020~~31/03/2020~~35 36 Constt. of Khul Ghazi Mohallah to Sanjay Mohallah (1409008011/IC/8808518749)
5 76591 11/07/2020~~09/08/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752)
6 185879 22/10/2020~~20/11/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752)
7 304975 18/01/2021~~17/02/2021~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752)
8 170158 30/10/2021~~28/11/2021~~30 26 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245)
9 243193 02/12/2021~~23/12/2021~~22 19 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245)
10 338083 26/01/2022~~24/02/2022~~30 26 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245)
11 492240 12/03/2022~~30/03/2022~~19 17 Development of Waste land 2 Nos (1409008011/LD/8808553035)
12 334663 23/02/2023~~23/03/2023~~29 25 Constt.of P/work at ST Basti Ward No 7 (1409008011/FP/8808570993)
13 234110 19/12/2023~~17/01/2024~~30 26 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
14 379207 08/02/2024~~28/02/2024~~21 18 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
15 457330 05/03/2024~~15/03/2024~~11 11 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)

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 Kamelasha Devi 26/02/2020 15 Constt. of Khul Ghazi Mohallah to Sanjay Mohallah (1409008011/IC/8808518749) 10583 2835 0
2 Kamelasha Devi 12/03/2020 12 Constt. of Khul Ghazi Mohallah to Sanjay Mohallah (1409008011/IC/8808518749) 10585 2268 0
Sub Total FY 1920 27 5103 0
3 Kamelasha Devi 12/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 4231 1428 0
4 Kamelasha Devi 19/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 4232 1428 0
5 Kamelasha Devi 26/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 4233 1428 0
6 Kamelasha Devi 02/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 4234 1428 0
7 Kamelasha Devi 22/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 10451 3060 0
8 Kamelasha Devi 06/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 10454 3060 0
9 Kamelasha Devi 19/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 14851 1428 0
10 Kamelasha Devi 26/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 14852 1428 0
11 Kamelasha Devi 02/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 14854 1428 0
12 Kamelasha Devi 09/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 14853 1428 0
13 Kamelasha Devi 16/02/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1087141 (1409008011/IF/IAY/67752) 14856 408 0
Sub Total FY 2021 88 17952 0
14 Kamelasha Devi 30/10/2021 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 10658 1498 0
15 Kamelasha Devi 06/11/2021 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 10659 1498 0
16 Kamelasha Devi 13/11/2021 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 10660 1498 0
17 Kamelasha Devi 20/11/2021 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 10661 1498 0
18 Kamelasha Devi 02/12/2021 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 13765 1498 0
19 Kamelasha Devi 09/12/2021 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 13784 1498 0
20 Kamelasha Devi 16/12/2021 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 13785 1498 0
21 Kamelasha Devi 23/12/2021 1 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 13786 214 0
22 Kamelasha Devi 26/01/2022 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 16430 1498 0
23 Kamelasha Devi 02/02/2022 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 16431 1498 0
24 Kamelasha Devi 09/02/2022 7 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 16432 1498 0
25 Kamelasha Devi 16/02/2022 9 Constt.of CWD NLO Pyar Singh to Mohinder Moh. (1409008011/FP/8808552245) 16433 1926 0
26 Kamelasha Devi 09/03/2022 7 Development of Waste land 2 Nos (1409008011/LD/8808553035) 27553 1498 0
27 Kamelasha Devi 21/03/2022 10 Development of Waste land 2 Nos (1409008011/LD/8808553035) 27554 2140 0
Sub Total FY 2122 97 20758 0
28 Kamelasha Devi 23/02/2023 9 Constt.of P/work at ST Basti Ward No 7 (1409008011/FP/8808570993) 32084 2043 0
29 Kamelasha Devi 04/03/2023 5 Constt.of P/work at ST Basti Ward No 7 (1409008011/FP/8808570993) 32086 1135 0
30 Kamelasha Devi 18/03/2023 4 Constt.of P/work at ST Basti Ward No 7 (1409008011/FP/8808570993) 36664 908 0
Sub Total FY 2223 18 4086 0
31 Kamelasha Devi 19/12/2023 6 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16544 1464 0
32 Kamelasha Devi 26/12/2023 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16546 1220 0
33 Kamelasha Devi 02/01/2024 8 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16548 1952 0
34 Kamelasha Devi 10/01/2024 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 16550 1220 0
35 Kamelasha Devi 08/02/2024 6 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29800 1464 0
36 Kamelasha Devi 17/02/2024 3 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29802 732 0
37 Kamelasha Devi 24/02/2024 5 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 29804 1220 0
38 Kamelasha Devi 05/03/2024 11 Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966) 36828 1760 0
Sub Total FY 2324 49 11032 0