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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-008-006-001/267 Family Id: 267
Name of Head of Household: Kunzes Dolma
: Padma Dorjay
Category: ST
Date of Registration: 9/1/2015
Address: 267
Villages:
Panchayat: PADUM
Block: PADUM
District: KARGIL(LADAKH)
: NO Family Id: 267
:
S.No Name of Applicant Age Bank/Postoffice
1 Kunzes Dolma Female 43 JK BANK


                  



S.No Name of Applicant
1 14353 Kunzes Dolma 15/10/2016~~15/11/2016~~32 30
2 17392 16/11/2016~~30/11/2016~~15 15
3 24504 01/12/2016~~15/12/2016~~15 15
4 4533 01/07/2017~~30/08/2017~~61 60
5 21196 12/10/2018~~20/12/2018~~70 60
6 16212 16/08/2020~~30/10/2020~~76 66
7 19456 01/11/2021~~16/01/2022~~77 66
8 38180 14/11/2022~~29/12/2022~~46 40
9 62344 15/03/2023~~25/03/2023~~11 10
10 7762 21/07/2023~~09/10/2023~~81 70
11 45419 14/11/2023~~23/11/2023~~10 9


S.No Name of Applicant Work Name
1 14353 Kunzes Dolma 15/10/2016~~15/11/2016~~32 30 Repair of mayour khul at Padum () (1408008006/IC/45152)
2 17392 16/11/2016~~30/11/2016~~15 15 Repair of hayour and mayuor khul at Padum upper (1408008006/IC/45154)
3 24504 01/12/2016~~15/12/2016~~15 15 const. of P Bund at Padum (1408008006/FP/127257)
4 4533 01/07/2017~~30/08/2017~~61 60 RepairMaypour & Hayour Khul at Padumat (1408008006/IC/57090)
5 21196 12/10/2018~~20/12/2018~~70 60 wid & Ext of Tank at Padum Ph ii (1408008006/WC/8808483116)
6 16212 16/08/2020~~30/10/2020~~76 66 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182)
7 19456 01/11/2021~~16/01/2022~~77 66 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577)
8 38180 14/11/2022~~29/12/2022~~46 40 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421)
9 62344 15/03/2023~~25/03/2023~~11 10 Construction of Grey Water Management in favour of Kunzes Dolma r/o Padum (3708008006/IF/GIS/75173)
10 7762 21/07/2023~~09/10/2023~~81 70 Plantation at padum part-I (A) (3708008006/LD/GIS/108877)
11 45419 14/11/2023~~23/11/2023~~10 9 Plantation at padum part-I (A) (3708008006/LD/GIS/108877)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kunzes Dolma 31/08/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 315 3060 0
2 Kunzes Dolma 15/09/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 388 3060 0
3 Kunzes Dolma 30/09/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 455 3060 0
4 Kunzes Dolma 15/10/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 515 3060 0
Sub Total FY 2021 60 12240 0
5 Kunzes Dolma 01/11/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 644 3210 0
6 Kunzes Dolma 16/11/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 667 3210 0
7 Kunzes Dolma 01/12/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 717 3210 0
8 Kunzes Dolma 16/12/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 816 3210 0
9 Kunzes Dolma 01/01/2022 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 830 3210 0
Sub Total FY 2122 75 16050 0
10 Kunzes Dolma 14/11/2022 14 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421) 1664 3178 0
11 Kunzes Dolma 29/11/2022 14 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421) 1864 3178 0
12 Kunzes Dolma 13/12/2022 16 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421) 2069 3632 0
13 Kunzes Dolma 16/03/2023 10 Construction of Grey Water Management in favour of Kunzes Dolma r/o Padum (3708008006/IF/GIS/75173) 2297 2270 0
Sub Total FY 2223 54 12258 0
14 Kunzes Dolma 21/07/2023 11 Plantation at padum part-I (A) (3708008006/LD/GIS/108877) 308 2684 0
15 Kunzes Dolma 05/08/2023 15 Plantation at padum part-I (A) (3708008006/LD/GIS/108877) 388 3660 0
16 Kunzes Dolma 20/08/2023 15 Plantation at padum part-I (A) (3708008006/LD/GIS/108877) 410 3660 0
17 Kunzes Dolma 14/11/2023 9 Plantation at padum part-I (A) (3708008006/LD/GIS/108877) 848 2196 0
Sub Total FY 2324 50 12200 0