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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/181 Family Id: 181
Name of Head of Household: Sain Raj
: Ghallu Ram
Category: OTH
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 181
:
S.No Name of Applicant Age Bank/Postoffice
1 Sain Raj Male 40
2 Mintu Kumar Male 20 JK BANK


                  



S.No Name of Applicant
1 184941 Mintu Kumar 15/01/2020~~11/02/2020~~28 24
2 25680 04/06/2020~~01/07/2020~~28 24
3 66121 03/07/2020~~30/07/2020~~28 24
4 104180 02/08/2020~~29/08/2020~~28 24
5 178970 19/10/2020~~01/11/2020~~14 12
6 53169 16/08/2021~~12/09/2021~~28 24
7 98973 13/09/2021~~19/09/2021~~7 6
8 347917 31/01/2022~~27/02/2022~~28 24
9 439047 28/02/2022~~27/03/2022~~28 24
10 103633 13/11/2022~~10/12/2022~~28 24
11 139762 11/12/2022~~07/01/2023~~28 24
12 223928 10/01/2023~~23/01/2023~~14 12
13 247633 24/01/2023~~30/01/2023~~7 6
14 262579 01/02/2023~~05/02/2023~~5 5
15 168400 29/11/2023~~12/12/2023~~14 12
16 214218 14/12/2023~~27/12/2023~~14 12
17 267953 28/12/2023~~10/01/2024~~14 12
18 345405 22/01/2024~~04/02/2024~~14 12
19 374278 06/02/2024~~19/02/2024~~14 12
20 418366 21/02/2024~~27/02/2024~~7 6
21 441638 29/02/2024~~06/03/2024~~7 7
22 92560 16/09/2024~~29/09/2024~~14 14
23 105236 30/09/2024~~13/10/2024~~14 14


S.No Name of Applicant Work Name
1 184941 Mintu Kumar 15/01/2020~~11/02/2020~~28 24 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266)
2 25680 04/06/2020~~01/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
3 66121 03/07/2020~~30/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
4 104180 02/08/2020~~29/08/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
5 178970 19/10/2020~~01/11/2020~~14 12 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
6 53169 16/08/2021~~12/09/2021~~28 24 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843)
7 98973 13/09/2021~~19/09/2021~~7 6 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843)
8 347917 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
9 439047 28/02/2022~~27/03/2022~~28 24 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863)
10 103633 13/11/2022~~10/12/2022~~28 24 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
11 139762 11/12/2022~~07/01/2023~~28 24 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
12 223928 10/01/2023~~23/01/2023~~14 12 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
13 247633 24/01/2023~~30/01/2023~~7 6 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
14 262579 01/02/2023~~05/02/2023~~5 5 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
15 168400 29/11/2023~~12/12/2023~~14 12 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634)
16 214218 14/12/2023~~27/12/2023~~14 12 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634)
17 267953 28/12/2023~~10/01/2024~~14 12 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634)
18 345405 22/01/2024~~04/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
19 374278 06/02/2024~~19/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
20 418366 21/02/2024~~27/02/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
21 441638 29/02/2024~~06/03/2024~~7 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
22 92560 16/09/2024~~29/09/2024~~14 14 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195)
23 105236 30/09/2024~~13/10/2024~~14 14 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mintu Kumar 15/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6420 1323 0
2 Mintu Kumar 22/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6421 1323 0
3 Mintu Kumar 29/01/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6422 1323 0
4 Mintu Kumar 05/02/2020 7 CONSTT OF DRY POND AT VILLAGE KHELLANI LEROTE (1409007016/WH/47266) 6423 1323 0
Sub Total FY 1920 28 5292 0
5 Mintu Kumar 25/06/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 1492 1428 0
6 Mintu Kumar 03/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5762 1428 0
7 Mintu Kumar 10/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5763 1428 0
8 Mintu Kumar 17/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5764 1428 0
9 Mintu Kumar 24/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5765 1428 0
10 Mintu Kumar 02/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9160 1428 0
11 Mintu Kumar 09/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9161 1428 0
12 Mintu Kumar 16/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9162 1428 0
13 Mintu Kumar 23/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9163 1428 0
14 Mintu Kumar 19/10/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 15146 1428 0
15 Mintu Kumar 26/10/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 15145 1428 0
Sub Total FY 2021 77 15708 0
16 Mintu Kumar 16/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 6064 1498 0
17 Mintu Kumar 23/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 7444 1498 0
18 Mintu Kumar 30/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 8561 1498 0
19 Mintu Kumar 06/09/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 10266 1498 0
20 Mintu Kumar 13/09/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 11725 1498 0
21 Mintu Kumar 31/01/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 27649 1498 0
22 Mintu Kumar 07/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29095 1498 0
23 Mintu Kumar 14/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 29129 1498 0
24 Mintu Kumar 21/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 32783 1498 0
25 Mintu Kumar 28/02/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 34922 1498 0
26 Mintu Kumar 07/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38174 1498 0
27 Mintu Kumar 14/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38609 1498 0
28 Mintu Kumar 21/03/2022 7 P/WORK NLO DAVINDER AND BRINDER KUMAR (1409007016/LD/8808552863) 38611 1498 0
Sub Total FY 2122 91 19474 0
29 Mintu Kumar 13/11/2022 6 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 12146 1362 0
30 Mintu Kumar 20/11/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 12602 1589 0
31 Mintu Kumar 27/11/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 13565 1589 0
32 Mintu Kumar 04/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 14685 1589 0
33 Mintu Kumar 11/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 15583 1589 0
34 Mintu Kumar 18/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 16689 1589 0
35 Mintu Kumar 25/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 17941 1589 0
36 Mintu Kumar 01/01/2023 3 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 19502 681 0
37 Mintu Kumar 10/01/2023 4 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 20637 908 0
38 Mintu Kumar 17/01/2023 2 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 21342 454 0
39 Mintu Kumar 24/01/2023 3 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 21877 681 0
40 Mintu Kumar 01/02/2023 4 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 22728 908 0
Sub Total FY 2223 64 14528 0
41 Mintu Kumar 29/11/2023 6 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634) 17697 1464 0
42 Mintu Kumar 06/12/2023 7 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634) 18878 1708 0
43 Mintu Kumar 14/12/2023 7 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634) 20642 1708 0
44 Mintu Kumar 21/12/2023 7 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634) 21883 1708 0
45 Mintu Kumar 28/12/2023 5 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634) 23281 1220 0
46 Mintu Kumar 04/01/2024 7 l/lev with p/work nho joginder kumar wn6 (1409007016/LD/8808576634) 24226 1708 0
47 Mintu Kumar 22/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26062 1708 0
48 Mintu Kumar 30/01/2024 3 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26975 732 0
49 Mintu Kumar 06/02/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 27558 1708 0
50 Mintu Kumar 13/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 28818 1220 0
51 Mintu Kumar 21/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 30407 1220 0
52 Mintu Kumar 29/02/2024 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 31934 1464 0
Sub Total FY 2324 72 17568 0
53 Mintu Kumar 16/09/2024 5 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195) 7291 1295 0
54 Mintu Kumar 23/09/2024 7 B WALL NLO KULDEEP S/O SHIB LAL (1409007016/LD/8808613195) 7996 1813 0
Sub Total FY 2425 12 3108 0