Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/42 Family Id: 42
Name of Head of Household: Chaina Devi
: Sanjay Kumar
Category: OTH
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 42
:
S.No Name of Applicant Age Bank/Postoffice
1 Chaina Devi W/o Lt.Sanjay Kumar Female 29 JK BANK
2 Amit kumar Male 22 JK BANK


                  



S.No Name of Applicant
1 29688 Chaina Devi W/o Lt.Sanjay Kumar 13/07/2024~~26/07/2024~~14 14
2 41902 28/07/2024~~10/08/2024~~14 14
3 58383 12/08/2024~~25/08/2024~~14 14
4 74387 28/08/2024~~10/09/2024~~14 14
5 195317 23/11/2024~~06/12/2024~~14 14
6 258448 08/12/2024~~21/12/2024~~14 14
7 477241 30/01/2025~~05/02/2025~~7 7
8 518790 07/02/2025~~20/02/2025~~14 14
9 594447 22/02/2025~~26/02/2025~~5 5
10 77322 10/10/2023~~06/11/2023~~28 24
11 114314 Amit kumar 06/11/2023~~12/11/2023~~7 6
12 118171 Chaina Devi W/o Lt.Sanjay Kumar 07/11/2023~~04/12/2023~~28 24
13 132765 Amit kumar 17/11/2023~~30/11/2023~~14 12
14 172470 01/12/2023~~14/12/2023~~14 12
15 218607 15/12/2023~~28/12/2023~~14 12
16 103622 13/11/2022~~10/12/2022~~28 24
17 139766 11/12/2022~~07/01/2023~~28 24
18 223917 10/01/2023~~23/01/2023~~14 12
19 233542 Chaina Devi W/o Lt.Sanjay Kumar 16/01/2023~~16/02/2023~~32 28
20 247630 Amit kumar 24/01/2023~~30/01/2023~~7 6
21 262618 01/02/2023~~05/02/2023~~5 5
22 53774 16/08/2021~~12/09/2021~~28 24
23 53773 Chaina Devi W/o Lt.Sanjay Kumar 16/08/2021~~12/09/2021~~28 24
24 98993 Amit kumar 13/09/2021~~03/10/2021~~21 18
25 98992 Chaina Devi W/o Lt.Sanjay Kumar 13/09/2021~~10/10/2021~~28 24
26 33058 Amit kumar 13/06/2020~~10/07/2020~~28 24
27 33057 Chaina Devi W/o Lt.Sanjay Kumar 13/06/2020~~10/07/2020~~28 24
28 90129 Amit kumar 21/07/2020~~17/08/2020~~28 24
29 90128 Chaina Devi W/o Lt.Sanjay Kumar 21/07/2020~~17/08/2020~~28 24


S.No Name of Applicant Work Name
1 29688 Chaina Devi W/o Lt.Sanjay Kumar 13/07/2024~~26/07/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
2 41902 28/07/2024~~10/08/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
3 58383 12/08/2024~~25/08/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
4 74387 28/08/2024~~10/09/2024~~14 14 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565)
5 195317 23/11/2024~~06/12/2024~~14 14 Constt of Stone Graded Bund NLO sunil kumar (1409007016/LD/8808626130)
6 258448 08/12/2024~~21/12/2024~~14 14 Constt of Stone Graded Bund NLO sunil kumar (1409007016/LD/8808626130)
7 477241 30/01/2025~~05/02/2025~~7 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
8 518790 07/02/2025~~20/02/2025~~14 14 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
9 594447 22/02/2025~~26/02/2025~~5 5 P/wall NHO Devinder Kumar (1409007016/LD/8808635215)
10 77322 10/10/2023~~06/11/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
11 114314 Amit kumar 06/11/2023~~12/11/2023~~7 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
12 118171 Chaina Devi W/o Lt.Sanjay Kumar 07/11/2023~~04/12/2023~~28 24 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065)
13 132765 Amit kumar 17/11/2023~~30/11/2023~~14 12 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
14 172470 01/12/2023~~14/12/2023~~14 12 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
15 218607 15/12/2023~~28/12/2023~~14 12 p /work nho gori lal wn 6 (1409007016/FP/8808577572)
16 103622 13/11/2022~~10/12/2022~~28 24 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
17 139766 11/12/2022~~07/01/2023~~28 24 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
18 223917 10/01/2023~~23/01/2023~~14 12 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
19 233542 Chaina Devi W/o Lt.Sanjay Kumar 16/01/2023~~16/02/2023~~32 28 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
20 247630 Amit kumar 24/01/2023~~30/01/2023~~7 6 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
21 262618 01/02/2023~~05/02/2023~~5 5 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009)
22 53774 16/08/2021~~12/09/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
23 53773 Chaina Devi W/o Lt.Sanjay Kumar 16/08/2021~~12/09/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
24 98993 Amit kumar 13/09/2021~~03/10/2021~~21 18 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
25 98992 Chaina Devi W/o Lt.Sanjay Kumar 13/09/2021~~10/10/2021~~28 24 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865)
26 33058 Amit kumar 13/06/2020~~10/07/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
27 33057 Chaina Devi W/o Lt.Sanjay Kumar 13/06/2020~~10/07/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
28 90129 Amit kumar 21/07/2020~~17/08/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
29 90128 Chaina Devi W/o Lt.Sanjay Kumar 21/07/2020~~17/08/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chaina Devi W/o Lt.Sanjay Kumar 13/07/2024 5 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 487 1295 0
2 Chaina Devi W/o Lt.Sanjay Kumar 21/07/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 710 1554 0
3 Chaina Devi W/o Lt.Sanjay Kumar 28/07/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 1286 1554 0
4 Chaina Devi W/o Lt.Sanjay Kumar 04/08/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 1374 1554 0
5 Chaina Devi W/o Lt.Sanjay Kumar 12/08/2024 7 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 3189 1813 0
6 Chaina Devi W/o Lt.Sanjay Kumar 19/08/2024 3 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 3300 777 0
7 Chaina Devi W/o Lt.Sanjay Kumar 28/08/2024 6 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 5283 1554 0
8 Chaina Devi W/o Lt.Sanjay Kumar 04/09/2024 7 P/PATH FMR TO HO DAVINDER (1409007016/RC/8808659565) 5934 1813 0
9 Chaina Devi W/o Lt.Sanjay Kumar 23/11/2024 6 Constt of Stone Graded Bund NLO sunil kumar (1409007016/LD/8808626130) 14404 1554 0
10 Chaina Devi W/o Lt.Sanjay Kumar 30/11/2024 7 Constt of Stone Graded Bund NLO sunil kumar (1409007016/LD/8808626130) 15279 1813 0
11 Chaina Devi W/o Lt.Sanjay Kumar 08/12/2024 7 Constt of Stone Graded Bund NLO sunil kumar (1409007016/LD/8808626130) 16112 1813 0
12 Chaina Devi W/o Lt.Sanjay Kumar 15/12/2024 6 Constt of Stone Graded Bund NLO sunil kumar (1409007016/LD/8808626130) 17032 1554 0
13 Chaina Devi W/o Lt.Sanjay Kumar 30/01/2025 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 21469 1812.65 0
14 Chaina Devi W/o Lt.Sanjay Kumar 07/02/2025 7 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 22521 1812.72 0
15 Chaina Devi W/o Lt.Sanjay Kumar 14/02/2025 5 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 23514 1294.85 0
16 Chaina Devi W/o Lt.Sanjay Kumar 22/02/2025 5 P/wall NHO Devinder Kumar (1409007016/LD/8808635215) 25259 1294.75 0
Sub Total FY 2425 96 24862.97 0
17 Chaina Devi W/o Lt.Sanjay Kumar 10/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 8705 1464 0
18 Chaina Devi W/o Lt.Sanjay Kumar 17/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 9755 1464 0
19 Chaina Devi W/o Lt.Sanjay Kumar 24/10/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 10719 1464 0
20 Chaina Devi W/o Lt.Sanjay Kumar 01/11/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 12004 1464 0
21 Amit kumar 06/11/2023 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 13098 1464 0
22 Chaina Devi W/o Lt.Sanjay Kumar 07/11/2023 6 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 13640 1464 0
23 Chaina Devi W/o Lt.Sanjay Kumar 14/11/2023 7 constt of amrit sarova at lerot nlo davinder kumar (1409007016/WC/8808536065) 14613 1708 0
24 Amit kumar 17/11/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 15044 1708 0
25 Amit kumar 24/11/2023 6 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 16353 1464 0
26 Amit kumar 01/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 17844 1708 0
27 Amit kumar 08/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 19359 1708 0
28 Amit kumar 15/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 20877 1708 0
29 Amit kumar 22/12/2023 7 p /work nho gori lal wn 6 (1409007016/FP/8808577572) 22098 1708 0
Sub Total FY 2324 84 20496 0
30 Amit kumar 13/11/2022 6 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 12145 1362 0
31 Amit kumar 20/11/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 12605 1589 0
32 Amit kumar 27/11/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 13569 1589 0
33 Amit kumar 04/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 14699 1589 0
34 Amit kumar 11/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 15587 1589 0
35 Amit kumar 18/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 16682 1589 0
36 Amit kumar 25/12/2022 7 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 17813 1589 0
37 Amit kumar 01/01/2023 2 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 19513 454 0
38 Amit kumar 10/01/2023 4 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 20636 908 0
39 Chaina Devi W/o Lt.Sanjay Kumar 16/01/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21228 681 0
40 Amit kumar 17/01/2023 2 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 21430 454 0
41 Chaina Devi W/o Lt.Sanjay Kumar 23/01/2023 4 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21878 908 0
42 Amit kumar 24/01/2023 3 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 21883 681 0
43 Chaina Devi W/o Lt.Sanjay Kumar 30/01/2023 6 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 22541 1362 0
44 Amit kumar 01/02/2023 4 L/DEV /P/WORK NHO GUDDI DEVI WARD NO 6 (1409007016/LD/8808564009) 22729 908 0
45 Chaina Devi W/o Lt.Sanjay Kumar 06/02/2023 7 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 23501 1589 0
46 Chaina Devi W/o Lt.Sanjay Kumar 13/02/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 24844 681 0
Sub Total FY 2223 86 19522 0
47 Amit kumar 16/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 6066 1498 0
48 Chaina Devi W/o Lt.Sanjay Kumar 16/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 6066 1498 0
49 Amit kumar 23/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 7448 1498 0
50 Chaina Devi W/o Lt.Sanjay Kumar 23/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 7448 1498 0
51 Amit kumar 30/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 8570 1498 0
52 Chaina Devi W/o Lt.Sanjay Kumar 30/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 8570 1498 0
53 Amit kumar 16/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 10273 1498 0
54 Chaina Devi W/o Lt.Sanjay Kumar 16/08/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 10273 1498 0
55 Amit kumar 13/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 11749 1498 0
56 Chaina Devi W/o Lt.Sanjay Kumar 13/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 11749 1498 0
57 Amit kumar 20/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 13078 1498 0
58 Chaina Devi W/o Lt.Sanjay Kumar 20/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 13078 1498 0
59 Amit kumar 27/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 14180 1498 0
60 Chaina Devi W/o Lt.Sanjay Kumar 27/09/2021 7 BALANCE P/WORK AT NAG MANDIR LEROTE (1409007016/LD/8808546865) 14180 1498 0
Sub Total FY 2122 98 20972 0
61 Amit kumar 20/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1776 1428 0
62 Chaina Devi W/o Lt.Sanjay Kumar 20/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1776 1428 0
63 Amit kumar 27/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1777 1428 0
64 Chaina Devi W/o Lt.Sanjay Kumar 27/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1777 1428 0
65 Amit kumar 13/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1778 1428 0
66 Chaina Devi W/o Lt.Sanjay Kumar 13/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1778 1428 0
67 Amit kumar 21/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7692 1428 0
68 Chaina Devi W/o Lt.Sanjay Kumar 21/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7692 1428 0
69 Amit kumar 28/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7696 1428 0
70 Chaina Devi W/o Lt.Sanjay Kumar 28/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7696 1428 0
71 Amit kumar 04/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7699 1428 0
72 Chaina Devi W/o Lt.Sanjay Kumar 04/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7699 1428 0
73 Amit kumar 21/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7703 1428 0
74 Chaina Devi W/o Lt.Sanjay Kumar 21/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7703 1428 0
Sub Total FY 2021 98 19992 0