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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