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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-006-002-001/30-A
Family Id:
30-A
Name of Head of Household:
Suram Chand
:
Bishanshar Bhagat
Category:
SC
Date of Registration:
6/5/2006
Address:
30
Villages:
Panchayat:
BHABORE
Block:
DODA
District:
DODA
(JAMMU AND KASHMIR)
:
NO
Family Id
:
30-A
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Suram Chand
Male
65
JK BANK
2
Surjeet Kumar S/o Suram Chand
Male
30
3
Pishori LalS/o Suram Chand
Male
22
4
Ashok Kumar
Male
27
5
sheela Devi
Female
33
JK BANK
S.No
Name of Applicant
1
236710
sheela Devi
10/02/2020~~31/03/2020~~51
44
2
236709
Suram Chand
10/02/2020~~31/03/2020~~51
44
3
332396
sheela Devi
03/02/2021~~02/03/2021~~28
24
4
332395
Suram Chand
03/02/2021~~02/03/2021~~28
24
5
443183
sheela Devi
09/03/2021~~25/03/2021~~17
15
6
443182
Suram Chand
09/03/2021~~25/03/2021~~17
15
7
432797
sheela Devi
24/02/2022~~25/03/2022~~30
26
8
432796
Suram Chand
24/02/2022~~25/03/2022~~30
26
9
435981
sheela Devi
27/02/2024~~11/03/2024~~14
14
10
483431
12/03/2024~~21/03/2024~~10
10
S.No
Name of Applicant
Work Name
1
236710
sheela Devi
10/02/2020~~31/03/2020~~51
44
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
2
236709
Suram Chand
10/02/2020~~31/03/2020~~51
44
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
3
332396
sheela Devi
03/02/2021~~02/03/2021~~28
24
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
4
332395
Suram Chand
03/02/2021~~02/03/2021~~28
24
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
5
443183
sheela Devi
09/03/2021~~25/03/2021~~17
15
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
6
443182
Suram Chand
09/03/2021~~25/03/2021~~17
15
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
7
432797
sheela Devi
24/02/2022~~25/03/2022~~30
26
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
8
432796
Suram Chand
24/02/2022~~25/03/2022~~30
26
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
9
435981
sheela Devi
27/02/2024~~11/03/2024~~14
14
DRAIN AT NALLAH HAJAM AND LOHAR BHABORE AT NALAN GUL (1409006002/WC/GIS/349054)
10
483431
12/03/2024~~21/03/2024~~10
10
P WORK AT KUNCHERTAR (1409006002/FP/GIS/349149)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
sheela Devi
11/02/2020
15
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
13587
2835
0
2
Suram Chand
11/02/2020
15
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
13587
2835
0
3
sheela Devi
26/02/2020
15
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
15461
2835
0
4
Suram Chand
26/02/2020
15
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
15461
2835
0
5
sheela Devi
12/03/2020
6
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
15464
1134
0
6
Suram Chand
12/03/2020
6
CONST OF P/PATH AT WARD NO 2 (1409006002/RC/8808528403)
15464
1134
0
Sub Total FY 1920
72
13608
0
7
sheela Devi
03/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25981
1428
0
8
Suram Chand
03/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25981
1428
0
9
sheela Devi
10/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25983
1428
0
10
Suram Chand
10/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25983
1428
0
11
sheela Devi
17/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25985
1428
0
12
Suram Chand
17/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25985
1428
0
13
sheela Devi
24/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25987
1428
0
14
Suram Chand
24/02/2021
7
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
25987
1428
0
15
sheela Devi
09/03/2021
15
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
35682
3060
0
16
Suram Chand
09/03/2021
15
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
35682
3060
0
17
sheela Devi
24/03/2021
2
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
35685
408
0
18
Suram Chand
24/03/2021
2
CONST OF L/LEVELING NLO PISHORE LAL (1409006002/LD/GIS/76528)
35685
408
0
Sub Total FY 2021
90
18360
0
19
sheela Devi
24/02/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38334
1498
0
20
Suram Chand
24/02/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38334
1498
0
21
sheela Devi
03/03/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38336
1498
0
22
Suram Chand
03/03/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38336
1498
0
23
sheela Devi
10/03/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38338
1498
0
24
Suram Chand
10/03/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38338
1498
0
25
sheela Devi
17/03/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38339
1498
0
26
Suram Chand
17/03/2022
7
P/WORK NLO KAKU RAM (1409006002/FP/GIS/127776)
38339
1498
0
Sub Total FY 2122
56
11984
0
27
sheela Devi
14/03/2024
4
P WORK AT KUNCHERTAR (1409006002/FP/GIS/349149)
34637
976
0
Sub Total FY 2324
4
976
0