Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-004/197 Family Id: 197
Name of Head of Household: Bharat Bushan
: Somi Raj
Category: OTH
Date of Registration: 5/20/2009
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 197
:
S.No Name of Applicant Age Bank/Postoffice
1 Bharat Bushan Male 40
2 Sunita Devi Female 28 JK BANK


                  



S.No Name of Applicant
1 97826 Sunita Devi 22/11/2019~~19/12/2019~~28 24
2 150496 21/12/2019~~17/01/2020~~28 24
3 199682 24/01/2020~~08/02/2020~~16 14
4 269717 25/02/2020~~23/03/2020~~28 24
5 33056 13/06/2020~~10/07/2020~~28 24
6 90126 21/07/2020~~17/08/2020~~28 24
7 178826 19/10/2020~~08/11/2020~~21 18
8 267057 25/12/2020~~21/01/2021~~28 24
9 349790 31/01/2022~~27/02/2022~~28 24
10 233486 16/01/2023~~16/02/2023~~32 28
11 346719 27/02/2023~~27/02/2023~~1 1
12 116504 07/11/2023~~20/11/2023~~14 12
13 150623 24/11/2023~~21/12/2023~~28 24
14 247804 22/12/2023~~23/12/2023~~2 2
15 261234 26/12/2023~~08/01/2024~~14 12
16 309885 10/01/2024~~23/01/2024~~14 12
17 92563 16/09/2024~~29/09/2024~~14 14
18 105246 30/09/2024~~13/10/2024~~14 14


S.No Name of Applicant Work Name
1 97826 Sunita Devi 22/11/2019~~19/12/2019~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
2 150496 21/12/2019~~17/01/2020~~28 24 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
3 199682 24/01/2020~~08/02/2020~~16 14 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972)
4 269717 25/02/2020~~23/03/2020~~28 24 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543)
5 33056 13/06/2020~~10/07/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
6 90126 21/07/2020~~17/08/2020~~28 24 L/L NLO Swami Raj (1409007016/LD/8808514825)
7 178826 19/10/2020~~08/11/2020~~21 18 L/L NLO Swami Raj (1409007016/LD/8808514825)
8 267057 25/12/2020~~21/01/2021~~28 24 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841)
9 349790 31/01/2022~~27/02/2022~~28 24 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855)
10 233486 16/01/2023~~16/02/2023~~32 28 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
11 346719 27/02/2023~~27/02/2023~~1 1 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003)
12 116504 07/11/2023~~20/11/2023~~14 12 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
13 150623 24/11/2023~~21/12/2023~~28 24 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
14 247804 22/12/2023~~23/12/2023~~2 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
15 261234 26/12/2023~~08/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
16 309885 10/01/2024~~23/01/2024~~14 12 l/lev with p work nlo blinder (1409007016/LD/8808586767)
17 92563 16/09/2024~~29/09/2024~~14 14 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196)
18 105246 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 Sunita Devi 22/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2273 1323 0
2 Sunita Devi 29/11/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2275 1323 0
3 Sunita Devi 06/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2277 1323 0
4 Sunita Devi 13/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 2279 1323 0
5 Sunita Devi 21/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4483 1323 0
6 Sunita Devi 28/12/2019 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4484 1323 0
7 Sunita Devi 04/01/2020 6 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4485 1134 0
8 Sunita Devi 11/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 4486 1323 0
9 Sunita Devi 24/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6978 1323 0
10 Sunita Devi 31/01/2020 7 Land Dev. Nag Mandir at Lahorate (1409007016/LD/8808494972) 6979 1323 0
11 Sunita Devi 25/02/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10263 1323 0
12 Sunita Devi 03/03/2020 7 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10262 1323 0
13 Sunita Devi 10/03/2020 6 Nallah Bunding at Hudda Gadd (1409007016/FP/8808510543) 10264 1134 0
Sub Total FY 1920 89 16821 0
14 Sunita Devi 20/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1776 1428 0
15 Sunita Devi 27/06/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1777 1428 0
16 Sunita Devi 04/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 1778 1428 0
17 Sunita Devi 21/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7692 1428 0
18 Sunita Devi 28/07/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7696 1428 0
19 Sunita Devi 04/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7699 1428 0
20 Sunita Devi 11/08/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 7703 1428 0
21 Sunita Devi 19/10/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 15134 1428 0
22 Sunita Devi 26/10/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 15203 1428 0
23 Sunita Devi 02/11/2020 7 L/L NLO Swami Raj (1409007016/LD/8808514825) 16082 1428 0
24 Sunita Devi 25/12/2020 5 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20644 1020 0
25 Sunita Devi 01/01/2021 5 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20635 1020 0
26 Sunita Devi 08/01/2021 7 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20634 1428 0
27 Sunita Devi 15/01/2021 7 L/LEVELLING NLO VIJAY AND RAMESH KUMAR (1409007016/LD/8808530841) 20638 1428 0
Sub Total FY 2021 94 19176 0
28 Sunita Devi 31/01/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 27651 1498 0
29 Sunita Devi 07/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 29091 1498 0
30 Sunita Devi 14/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 29124 1498 0
31 Sunita Devi 21/02/2022 7 L/LEV WITH P/WORK NHO HIMAT RAJ S/O BODH RAJ (1409007016/LD/8808552855) 32776 1498 0
Sub Total FY 2122 28 5992 0
32 Sunita Devi 16/01/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21228 681 0
33 Sunita Devi 23/01/2023 4 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 21878 908 0
34 Sunita Devi 30/01/2023 6 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 22541 1362 0
35 Sunita Devi 06/02/2023 7 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 23501 1589 0
36 Sunita Devi 13/02/2023 3 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 24844 681 0
37 Sunita Devi 27/02/2023 1 L/LEV/P/WORK NLO GUDDU KUMAR WARD NO 6 (1409007016/LD/8808564003) 27886 227 0
Sub Total FY 2223 24 5448 0
38 Sunita Devi 07/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 13384 1464 0
39 Sunita Devi 14/11/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 14611 1708 0
40 Sunita Devi 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 16354 1464 0
41 Sunita Devi 01/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 17845 1708 0
42 Sunita Devi 08/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 19360 1708 0
43 Sunita Devi 15/12/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 20878 1464 0
44 Sunita Devi 22/12/2023 2 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 22097 488 0
45 Sunita Devi 26/12/2023 6 l/lev with p work nlo blinder (1409007016/LD/8808586767) 22625 1464 0
46 Sunita Devi 02/01/2024 7 l/lev with p work nlo blinder (1409007016/LD/8808586767) 23756 1708 0
47 Sunita Devi 10/01/2024 4 l/lev with p work nlo blinder (1409007016/LD/8808586767) 24573 976 0
Sub Total FY 2324 58 14152 0
48 Sunita Devi 16/09/2024 5 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7292 1295 0
49 Sunita Devi 23/09/2024 7 P/WORK NLO GIRDHARI LAL (1409007016/LD/8808613196) 7997 1813 0
Sub Total FY 2425 12 3108 0