Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-008-011-003/17
Family Id:
17
Name of Head of Household:
Shamis Din
:
Ghulam Mohd
Category:
OTH
Date of Registration:
7/5/2006
Address:
17
Villages:
Panchayat:
KANSOO
Block:
THATHRI
District:
DODA
(JAMMU AND KASHMIR)
:
NO
Family Id
:
17
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Shamis Din
Male
53
2
Mohd Ramzan
Male
36
3
Mohd Rafi
Male
24
4
Ameena Begum
Female
47
JK BANK
5
Rubina Banoo
Female
19
S.No
Name of Applicant
1
171481
Ameena Begum
15/11/2024~~29/11/2024~~15
15
2
291776
16/12/2024~~30/12/2024~~15
15
3
431253
19/01/2025~~28/01/2025~~10
10
4
97953
26/10/2023~~15/11/2023~~21
18
5
440690
28/02/2024~~28/03/2024~~30
30
6
301576
15/02/2023~~15/03/2023~~29
25
7
423570
22/03/2023~~29/03/2023~~8
7
8
177739
03/11/2021~~02/12/2021~~30
26
9
250793
05/12/2021~~26/12/2021~~22
19
10
415878
19/02/2022~~19/03/2022~~29
25
11
507326
20/03/2022~~30/03/2022~~11
10
12
398841
24/02/2021~~31/03/2021~~36
31
S.No
Name of Applicant
Work Name
1
171481
Ameena Begum
15/11/2024~~29/11/2024~~15
15
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
2
291776
16/12/2024~~30/12/2024~~15
15
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
3
431253
19/01/2025~~28/01/2025~~10
10
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
4
97953
26/10/2023~~15/11/2023~~21
18
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)
5
440690
28/02/2024~~28/03/2024~~30
30
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)
6
301576
15/02/2023~~15/03/2023~~29
25
Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)
7
423570
22/03/2023~~29/03/2023~~8
7
Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)
8
177739
03/11/2021~~02/12/2021~~30
26
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
9
250793
05/12/2021~~26/12/2021~~22
19
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
10
415878
19/02/2022~~19/03/2022~~29
25
Constt.of Drain NLO Ramzan to Nallah (1409008011/FP/8808561757)
11
507326
20/03/2022~~30/03/2022~~11
10
Constt.of Drain NLO Ramzan to Nallah (1409008011/FP/8808561757)
12
398841
24/02/2021~~31/03/2021~~36
31
Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Ameena Begum
15/11/2024
4
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
12157
1036
0
2
Ameena Begum
22/11/2024
3
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
12160
777
0
3
Ameena Begum
16/12/2024
4
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
17770
1035.6
0
4
Ameena Begum
23/12/2024
2
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
17772
518
0
5
Ameena Begum
19/01/2025
2
Const.of Stone Graded Bund at Mohd NHO Rafi and Zakir Hussian Moh (1409008011/LD/8808615165)
24623
518
0
Sub Total FY 2425
15
3884.6
0
6
Ameena Begum
26/10/2023
10
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)
7000
2440
0
7
Ameena Begum
05/11/2023
11
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)
7001
2684
0
8
Ameena Begum
28/02/2024
10
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)
35717
2440
0
9
Ameena Begum
09/03/2024
11
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)
35718
2684
0
10
Ameena Begum
20/03/2024
9
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK105361024 (1409008011/IF/IAY/228609)
35720
2196
0
Sub Total FY 2324
51
12444
0
11
Ameena Begum
15/02/2023
1
Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)
30251
227
0
12
Ameena Begum
17/02/2023
12
Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)
30307
2724
0
13
Ameena Begum
03/03/2023
6
Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)
34385
1362
0
14
Ameena Begum
21/03/2023
1
Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)
36938
227
0
15
Ameena Begum
25/03/2023
1
Constt.of P/work NLO Ab. Qayoom Akramabad (1409008011/FP/8808570990)
36940
227
0
Sub Total FY 2223
21
4767
0
16
Ameena Begum
03/11/2021
7
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
11256
1491
0
17
Ameena Begum
10/11/2021
7
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
11259
1498
0
18
Ameena Begum
17/11/2021
7
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
11258
1498
0
19
Ameena Begum
24/11/2021
7
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
11257
1498
0
20
Ameena Begum
05/12/2021
7
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
13876
1498
0
21
Ameena Begum
12/12/2021
7
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
13877
1498
0
22
Ameena Begum
19/12/2021
8
Constt.of Check Dam at Khoye Nallah (1409008011/FP/8808552255)
13878
1712
0
23
Ameena Begum
19/02/2022
10
Constt.of Drain NLO Ramzan to Nallah (1409008011/FP/8808561757)
22305
2140
0
24
Ameena Begum
01/03/2022
10
Constt.of Drain NLO Ramzan to Nallah (1409008011/FP/8808561757)
22306
2140
0
25
Ameena Begum
11/03/2022
9
Constt.of Drain NLO Ramzan to Nallah (1409008011/FP/8808561757)
22307
1926
0
26
Ameena Begum
20/03/2022
11
Constt.of Drain NLO Ramzan to Nallah (1409008011/FP/8808561757)
28177
2354
0
Sub Total FY 2122
90
19253
0
27
Ameena Begum
25/02/2021
7
Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)
20122
1428
0
28
Ameena Begum
04/03/2021
7
Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)
20243
1428
0
29
Ameena Begum
11/03/2021
7
Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)
20205
1428
0
30
Ameena Begum
18/03/2021
7
Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)
20206
1428
0
Sub Total FY 2021
28
5712
0