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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/102 Family Id: 102
Name of Head of Household: Mohan Lal
: Kunj Lal
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 102
:
S.No Name of Applicant Age Bank/Postoffice
1 Ankush Male 18
2 Kunj Lal Male 20
3 Mohan Lal Male 55 State Bank of India
4 Kunj lal Male 50
5 Chanchala devi Female 43 JK BANK


                  



S.No Name of Applicant
1 269709 Mohan Lal 25/02/2020~~23/03/2020~~28 24
2 37610 17/06/2020~~14/07/2020~~28 24
3 82409 15/07/2020~~11/08/2020~~28 24
4 116017 12/08/2020~~08/09/2020~~28 24
5 290793 11/01/2021~~07/02/2021~~28 24
6 20242 12/07/2021~~08/08/2021~~28 24
7 48155 11/08/2021~~07/09/2021~~28 24
8 69322 Chanchala devi 01/10/2022~~07/10/2022~~7 6
9 84765 17/10/2022~~24/10/2022~~8 7
10 119214 27/11/2022~~24/12/2022~~28 24
11 178454 25/12/2022~~07/01/2023~~14 12
12 223876 10/01/2023~~06/02/2023~~28 24
13 294166 12/02/2023~~18/02/2023~~7 6
14 56502 Mohan Lal 09/08/2024~~22/08/2024~~14 14
15 70744 24/08/2024~~06/09/2024~~14 14
16 89504 12/09/2024~~25/09/2024~~14 14
17 102083 27/09/2024~~03/10/2024~~7 7


S.No Name of Applicant Work Name
1 269709 Mohan Lal 25/02/2020~~23/03/2020~~28 24 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543)
2 37610 17/06/2020~~14/07/2020~~28 24 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806)
3 82409 15/07/2020~~11/08/2020~~28 24 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806)
4 116017 12/08/2020~~08/09/2020~~28 24 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806)
5 290793 11/01/2021~~07/02/2021~~28 24 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752)
6 20242 12/07/2021~~08/08/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
7 48155 11/08/2021~~07/09/2021~~28 24 DEV OF BOWALI AT KANDAI (1409007016/WH/51023)
8 69322 Chanchala devi 01/10/2022~~07/10/2022~~7 6 Constt of soak pit nho mohan lal (1409007016/IF/8808645885)
9 84765 17/10/2022~~24/10/2022~~8 7 Constt of soak pit nho mohan lal (1409007016/IF/8808645885)
10 119214 27/11/2022~~24/12/2022~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
11 178454 25/12/2022~~07/01/2023~~14 12 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
12 223876 10/01/2023~~06/02/2023~~28 24 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
13 294166 12/02/2023~~18/02/2023~~7 6 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082)
14 56502 Mohan Lal 09/08/2024~~22/08/2024~~14 14 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)
15 70744 24/08/2024~~06/09/2024~~14 14 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)
16 89504 12/09/2024~~25/09/2024~~14 14 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)
17 102083 27/09/2024~~03/10/2024~~7 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mohan Lal 25/02/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10263 1323 0
2 Mohan Lal 03/03/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10262 1323 0
3 Mohan Lal 10/03/2020 6 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10264 1134 0
4 Mohan Lal 17/03/2020 6 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10265 1134 0
Sub Total FY 1920 26 4914 0
5 Mohan Lal 24/06/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 2348 1428 0
6 Mohan Lal 01/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 2349 1428 0
7 Mohan Lal 08/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 2350 1428 0
8 Mohan Lal 15/07/2020 6 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7268 1224 0
9 Mohan Lal 22/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7270 1428 0
10 Mohan Lal 29/07/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7272 1428 0
11 Mohan Lal 05/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 7274 1428 0
12 Mohan Lal 12/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10431 1428 0
13 Mohan Lal 19/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10432 1428 0
14 Mohan Lal 26/08/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10433 1428 0
15 Mohan Lal 02/09/2020 7 L/LAVELLING NLO RAKESH & AMAR CHAND (1409007016/LD/8808514806) 10434 1428 0
16 Mohan Lal 11/01/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 21796 1428 0
17 Mohan Lal 01/02/2021 7 TILE WORK MANHAS MOHALLA KHELLANI (1409007016/RC/8808573752) 23727 1428 0
Sub Total FY 2021 90 18360 0
18 Mohan Lal 12/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1267 1498 0
19 Mohan Lal 19/07/2021 5 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 1875 1070 0
20 Mohan Lal 26/07/2021 7 DEV OF BOWALI AT KANDAI (1409007016/WH/51023) 2286 1498 0
Sub Total FY 2122 19 4066 0
21 Chanchala devi 01/10/2022 7 Constt of soak pit nho mohan lal (1409007016/IF/8808645885) 8883 1589 0
22 Chanchala devi 17/10/2022 5 Constt of soak pit nho mohan lal (1409007016/IF/8808645885) 10635 1135 0
23 Chanchala devi 27/11/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 13571 1589 0
24 Chanchala devi 04/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 14691 1589 0
25 Chanchala devi 11/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 15440 1589 0
26 Chanchala devi 18/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 16685 1589 0
27 Chanchala devi 25/12/2022 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 17935 1589 0
28 Chanchala devi 01/01/2023 5 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 19499 1135 0
29 Chanchala devi 10/01/2023 3 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 20635 681 0
30 Chanchala devi 17/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21335 908 0
31 Chanchala devi 24/01/2023 4 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 21873 908 0
32 Chanchala devi 31/01/2023 7 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 22621 1589 0
33 Chanchala devi 12/02/2023 5 P/WORK NHO KAMAL KUMAR WARD NO 3 (1409007016/FP/8808568082) 24733 1135 0
Sub Total FY 2223 75 17025 0
34 Mohan Lal 09/08/2024 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 2953 1813 0
35 Mohan Lal 16/08/2024 6 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 2955 1554 0
36 Mohan Lal 24/08/2024 6 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 4759 1554 0
37 Mohan Lal 31/08/2024 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 4763 1813 0
38 Mohan Lal 12/09/2024 6 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 6934 1554 0
39 Mohan Lal 20/09/2024 5 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 7602 1295 0
40 Mohan Lal 27/09/2024 7 P/PATH FMR TO HO KUNJllal (1409007016/RC/8808659559) 8634 1813 0
Sub Total FY 2425 44 11396 0