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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/313 Family Id: 313
Name of Head of Household: Irshad Ahmed
: Gulshar Ahmed
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 313
:
S.No Name of Applicant Age Bank/Postoffice
1 Irshad Ahmed Male 34 JK BANK
2 Saima begum Female 36 JK BANK


                  



S.No Name of Applicant
1 26715 Saima begum 06/07/2024~~19/07/2024~~14 14
2 35405 21/07/2024~~03/08/2024~~14 14
3 43860 04/08/2024~~17/08/2024~~14 14
4 74448 28/08/2024~~10/09/2024~~14 14
5 89576 12/09/2024~~25/09/2024~~14 14
6 102548 27/09/2024~~10/10/2024~~14 14
7 115630 11/10/2024~~17/10/2024~~7 7
8 122846 18/10/2024~~24/10/2024~~7 7
9 139408 31/10/2024~~06/11/2024~~7 7
10 205638 26/11/2024~~09/12/2024~~14 14
11 49831 13/09/2023~~10/10/2023~~28 24
12 80398 12/10/2023~~14/10/2023~~3 3
13 321621 14/01/2024~~27/01/2024~~14 12
14 362417 28/01/2024~~10/02/2024~~14 12
15 392511 12/02/2024~~18/02/2024~~7 6
16 159948 19/12/2022~~15/01/2023~~28 24
17 237808 18/01/2023~~19/01/2023~~2 2
18 245988 23/01/2023~~05/02/2023~~14 12
19 277472 06/02/2023~~12/02/2023~~7 6
20 354672 01/02/2022~~28/02/2022~~28 24
21 33049 13/06/2020~~10/07/2020~~28 24
22 82339 15/07/2020~~11/08/2020~~28 24
23 114893 12/08/2020~~25/08/2020~~14 12


S.No Name of Applicant Work Name
1 26715 Saima begum 06/07/2024~~19/07/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
2 35405 21/07/2024~~03/08/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
3 43860 04/08/2024~~17/08/2024~~14 14 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453)
4 74448 28/08/2024~~10/09/2024~~14 14 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198)
5 89576 12/09/2024~~25/09/2024~~14 14 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198)
6 102548 27/09/2024~~10/10/2024~~14 14 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198)
7 115630 11/10/2024~~17/10/2024~~7 7 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198)
8 122846 18/10/2024~~24/10/2024~~7 7 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198)
9 139408 31/10/2024~~06/11/2024~~7 7 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198)
10 205638 26/11/2024~~09/12/2024~~14 14 Constt of Stone Graded Bund NLO Irshad hussain (1409007016/LD/8808626008)
11 49831 13/09/2023~~10/10/2023~~28 24 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850)
12 80398 12/10/2023~~14/10/2023~~3 3 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850)
13 321621 14/01/2024~~27/01/2024~~14 12 p work nho ali hussain wn 7 (1409007016/FP/8808574855)
14 362417 28/01/2024~~10/02/2024~~14 12 p work nho ali hussain wn 7 (1409007016/FP/8808574855)
15 392511 12/02/2024~~18/02/2024~~7 6 p work nho ali hussain wn 7 (1409007016/FP/8808574855)
16 159948 19/12/2022~~15/01/2023~~28 24 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
17 237808 18/01/2023~~19/01/2023~~2 2 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
18 245988 23/01/2023~~05/02/2023~~14 12 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
19 277472 06/02/2023~~12/02/2023~~7 6 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004)
20 354672 01/02/2022~~28/02/2022~~28 24 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860)
21 33049 13/06/2020~~10/07/2020~~28 24 L/LAVELLING NLO BITTU (1409007016/LD/8808514817)
22 82339 15/07/2020~~11/08/2020~~28 24 L/LAVELLING NLO BITTU (1409007016/LD/8808514817)
23 114893 12/08/2020~~25/08/2020~~14 12 L/LAVELLING NLO BITTU (1409007016/LD/8808514817)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Saima begum 06/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 451 1813 0
2 Saima begum 13/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 484 1813 0
3 Saima begum 21/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 707 1813 0
4 Saima begum 28/07/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 1287 1813 0
5 Saima begum 04/08/2024 7 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 2222 1813 0
6 Saima begum 11/08/2024 2 REPAIRMENT OF KHUL WITH P WORK NLO ABDUL AZIZ (1409007016/IC/8808597453) 3148 518 0
7 Saima begum 28/08/2024 6 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 5286 1554 0
8 Saima begum 04/09/2024 6 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 5936 1554 0
9 Saima begum 12/09/2024 4 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 6943 1036 0
10 Saima begum 20/09/2024 3 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 7597 777 0
11 Saima begum 27/09/2024 6 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 8635 1554 0
12 Saima begum 04/10/2024 3 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 9512 777 0
13 Saima begum 11/10/2024 6 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 10158 1554 0
14 Saima begum 18/10/2024 6 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 11053 1554 0
15 Saima begum 31/10/2024 7 P/WORK NLO MOHD HUSSAIN (1409007016/LD/8808613198) 12184 1813 0
16 Saima begum 26/11/2024 7 Constt of Stone Graded Bund NLO Irshad hussain (1409007016/LD/8808626008) 14699 1813 0
17 Saima begum 03/12/2024 7 Constt of Stone Graded Bund NLO Irshad hussain (1409007016/LD/8808626008) 15542 1813 0
Sub Total FY 2425 98 25382 0
18 Saima begum 13/09/2023 7 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 4831 1708 0
19 Saima begum 20/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 6145 1464 0
20 Saima begum 27/09/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 6776 1464 0
21 Saima begum 05/10/2023 6 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 7897 1464 0
22 Saima begum 12/10/2023 2 p/ work nho amjad hussain wn 7 (1409007016/FP/8808574850) 9236 488 0
23 Saima begum 14/01/2024 7 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 24848 1708 0
24 Saima begum 21/01/2024 6 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 26032 1464 0
25 Saima begum 28/01/2024 4 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 26771 976 0
26 Saima begum 04/02/2024 5 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 27245 1220 0
27 Saima begum 12/02/2024 7 p work nho ali hussain wn 7 (1409007016/FP/8808574855) 28569 1589 0
Sub Total FY 2324 56 13545 0
28 Saima begum 19/12/2022 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 16883 1589 0
29 Saima begum 26/12/2022 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 18001 1589 0
30 Saima begum 03/01/2023 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 19976 1589 0
31 Saima begum 10/01/2023 4 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 20640 908 0
32 Saima begum 18/01/2023 2 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 21428 454 0
33 Saima begum 23/01/2023 4 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 21824 908 0
34 Saima begum 30/01/2023 6 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 22543 1362 0
35 Saima begum 06/02/2023 7 L/LEV/P/WORK NLO KARIM BAKSH WARD NO 7 (1409007016/LD/8808564004) 23503 1589 0
Sub Total FY 2223 44 9988 0
36 Saima begum 01/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 27983 1498 0
37 Saima begum 08/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 29101 1498 0
38 Saima begum 15/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 29102 1498 0
39 Saima begum 22/02/2022 7 P/WORK NHO IRSHAD NAIK (1409007016/LD/8808552860) 33115 1498 0
Sub Total FY 2122 28 5992 0
40 Saima begum 20/06/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 1758 1428 0
41 Saima begum 27/06/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 1759 1428 0
42 Saima begum 04/07/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 1760 1428 0
43 Saima begum 15/07/2020 6 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 7311 1224 0
44 Saima begum 22/07/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 7312 1428 0
45 Saima begum 29/07/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 7313 1428 0
46 Saima begum 05/08/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 7314 1428 0
47 Saima begum 12/08/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 10246 1428 0
48 Saima begum 19/08/2020 7 L/LAVELLING NLO BITTU (1409007016/LD/8808514817) 10247 1428 0
Sub Total FY 2021 62 12648 0