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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/186 Family Id: 186
Name of Head of Household: Mool Raj
: Jahallu Ram
Category: OTH
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 186
:
S.No Name of Applicant Age Bank/Postoffice
1 Mool Raj Male 58 JK BANK
2 Subash Chander Male 20 State Bank of India
3 Sapna devi Female 33 JK BANK


                  



S.No Name of Applicant
1 97801 Mool Raj 22/11/2019~~19/12/2019~~28 24
2 150473 21/12/2019~~17/01/2020~~28 24
3 199677 24/01/2020~~08/02/2020~~16 14
4 25676 04/06/2020~~01/07/2020~~28 24
5 25677 Subash Chander 04/06/2020~~01/07/2020~~28 24
6 66122 Mool Raj 03/07/2020~~30/07/2020~~28 24
7 66123 Subash Chander 03/07/2020~~30/07/2020~~28 24
8 104185 Mool Raj 02/08/2020~~18/08/2020~~17 15
9 104186 Subash Chander 02/08/2020~~18/08/2020~~17 15
10 53168 16/08/2021~~12/09/2021~~28 24
11 98974 13/09/2021~~19/09/2021~~7 6
12 347897 31/01/2022~~27/02/2022~~28 24
13 439137 28/02/2022~~20/03/2022~~21 18
14 95008 29/10/2022~~29/10/2022~~1 1
15 103631 13/11/2022~~10/12/2022~~28 24
16 139761 11/12/2022~~07/01/2023~~28 24
17 223931 10/01/2023~~23/01/2023~~14 12
18 247634 24/01/2023~~30/01/2023~~7 6
19 262580 01/02/2023~~05/02/2023~~5 5
20 323431 Mool Raj 14/01/2024~~20/01/2024~~7 6
21 323462 Sapna devi 14/01/2024~~20/01/2024~~7 6
22 323432 Subash Chander 14/01/2024~~20/01/2024~~7 6
23 345389 Mool Raj 22/01/2024~~04/02/2024~~14 12
24 345391 Sapna devi 22/01/2024~~04/02/2024~~14 12
25 345390 Subash Chander 22/01/2024~~04/02/2024~~14 12
26 374290 Mool Raj 06/02/2024~~19/02/2024~~14 12
27 374291 Subash Chander 06/02/2024~~19/02/2024~~14 12
28 418367 Mool Raj 21/02/2024~~27/02/2024~~7 6
29 418368 Subash Chander 21/02/2024~~27/02/2024~~7 6
30 441647 29/02/2024~~06/03/2024~~7 7
31 92565 Sapna devi 16/09/2024~~29/09/2024~~14 14
32 92564 Subash Chander 16/09/2024~~29/09/2024~~14 14
33 105249 Sapna devi 30/09/2024~~13/10/2024~~14 14
34 105248 Subash Chander 30/09/2024~~13/10/2024~~14 14


S.No Name of Applicant Work Name
1 97801 Mool Raj 22/11/2019~~19/12/2019~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
2 150473 21/12/2019~~17/01/2020~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
3 199677 24/01/2020~~08/02/2020~~16 14 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
4 25676 04/06/2020~~01/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
5 25677 Subash Chander 04/06/2020~~01/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
6 66122 Mool Raj 03/07/2020~~30/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
7 66123 Subash Chander 03/07/2020~~30/07/2020~~28 24 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
8 104185 Mool Raj 02/08/2020~~18/08/2020~~17 15 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
9 104186 Subash Chander 02/08/2020~~18/08/2020~~17 15 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815)
10 53168 16/08/2021~~12/09/2021~~28 24 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843)
11 98974 13/09/2021~~19/09/2021~~7 6 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843)
12 347897 31/01/2022~~27/02/2022~~28 24 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859)
13 439137 28/02/2022~~20/03/2022~~21 18 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859)
14 95008 29/10/2022~~29/10/2022~~1 1 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
15 103631 13/11/2022~~10/12/2022~~28 24 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
16 139761 11/12/2022~~07/01/2023~~28 24 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
17 223931 10/01/2023~~23/01/2023~~14 12 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
18 247634 24/01/2023~~30/01/2023~~7 6 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
19 262580 01/02/2023~~05/02/2023~~5 5 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091)
20 323431 Mool Raj 14/01/2024~~20/01/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
21 323462 Sapna devi 14/01/2024~~20/01/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
22 323432 Subash Chander 14/01/2024~~20/01/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
23 345389 Mool Raj 22/01/2024~~04/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
24 345391 Sapna devi 22/01/2024~~04/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
25 345390 Subash Chander 22/01/2024~~04/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
26 374290 Mool Raj 06/02/2024~~19/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
27 374291 Subash Chander 06/02/2024~~19/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
28 418367 Mool Raj 21/02/2024~~27/02/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
29 418368 Subash Chander 21/02/2024~~27/02/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
30 441647 29/02/2024~~06/03/2024~~7 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
31 92565 Sapna devi 16/09/2024~~29/09/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
32 92564 Subash Chander 16/09/2024~~29/09/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
33 105249 Sapna devi 30/09/2024~~13/10/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
34 105248 Subash Chander 30/09/2024~~13/10/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mool Raj 22/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2272 1323 0
2 Mool Raj 29/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2274 1323 0
3 Mool Raj 06/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2276 1323 0
4 Mool Raj 13/12/2019 6 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2278 1134 0
5 Mool Raj 21/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4483 1323 0
6 Mool Raj 28/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4484 1323 0
7 Mool Raj 04/01/2020 6 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4485 1134 0
8 Mool Raj 11/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4486 1323 0
9 Mool Raj 24/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6978 1323 0
10 Mool Raj 31/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6979 1323 0
Sub Total FY 1920 68 12852 0
11 Mool Raj 25/06/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 1492 1428 0
12 Subash Chander 25/06/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 1492 1428 0
13 Mool Raj 03/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5762 1428 0
14 Subash Chander 03/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5762 1428 0
15 Mool Raj 10/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5763 1428 0
16 Subash Chander 10/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5763 1428 0
17 Mool Raj 17/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5764 1428 0
18 Subash Chander 17/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5764 1428 0
19 Mool Raj 24/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5765 1428 0
20 Subash Chander 24/07/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 5765 1428 0
21 Mool Raj 02/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9160 1428 0
22 Subash Chander 02/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9160 1428 0
23 Mool Raj 09/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9161 1428 0
24 Subash Chander 09/08/2020 7 L/LAVELLING NLO MOOL RAJ (1409007016/LD/8808514815) 9161 1428 0
Sub Total FY 2021 98 19992 0
25 Subash Chander 16/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 6064 1498 0
26 Subash Chander 23/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 7444 1498 0
27 Subash Chander 30/08/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 8561 1498 0
28 Subash Chander 06/09/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 10266 1498 0
29 Subash Chander 13/09/2021 7 L/LEV/P/WORK NLO HANS RAJ (1409007016/LD/8808542843) 11725 1498 0
30 Subash Chander 31/01/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 27647 1498 0
31 Subash Chander 07/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 29093 1498 0
32 Subash Chander 14/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 29126 1498 0
33 Subash Chander 21/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 32779 1498 0
34 Subash Chander 28/02/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 34913 1498 0
35 Subash Chander 07/03/2022 7 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 38172 1498 0
36 Subash Chander 14/03/2022 5 P/WORK NLO DHANTER SINGH (1409007016/LD/8808552859) 38617 1070 0
Sub Total FY 2122 82 17548 0
37 Subash Chander 13/11/2022 6 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 12146 1362 0
38 Subash Chander 20/11/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 12602 1589 0
39 Subash Chander 27/11/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 13565 1589 0
40 Subash Chander 04/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 14685 1589 0
41 Subash Chander 11/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 15583 1589 0
42 Subash Chander 18/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 16689 1589 0
43 Subash Chander 25/12/2022 7 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 17941 1589 0
44 Subash Chander 01/01/2023 3 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 19502 681 0
45 Subash Chander 10/01/2023 4 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 20637 908 0
46 Subash Chander 17/01/2023 2 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 21342 454 0
47 Subash Chander 24/01/2023 3 P/WORK NHO SANJAY AND OMRAJ WARD NO 6 (1409007016/FP/8808568091) 21877 681 0
48 Subash Chander 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
49 Mool Raj 14/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 24857 1708 0
50 Sapna devi 14/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 24857 1708 0
51 Subash Chander 14/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 24857 1708 0
52 Mool Raj 22/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26062 1708 0
53 Sapna devi 22/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26062 1708 0
54 Subash Chander 22/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26062 1708 0
55 Mool Raj 30/01/2024 3 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26975 732 0
56 Sapna devi 30/01/2024 3 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26975 732 0
57 Subash Chander 30/01/2024 3 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26975 732 0
58 Mool Raj 06/02/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 27558 1708 0
59 Subash Chander 06/02/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 27558 1708 0
60 Mool Raj 13/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 28818 1220 0
61 Subash Chander 13/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 28818 1220 0
62 Mool Raj 21/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 30407 1220 0
63 Subash Chander 21/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 30407 1220 0
64 Subash Chander 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 91 22204 0
65 Sapna devi 16/09/2024 5 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7292 1295 0
66 Subash Chander 16/09/2024 5 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7292 1295 0
67 Sapna devi 23/09/2024 7 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7997 1813 0
68 Subash Chander 23/09/2024 7 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7997 1813 0
Sub Total FY 2425 24 6216 0