« Money as a Folded Flag
Detailed Record
Marjeh 3/9 Bulk Funds Kilo Co
Planned Start Month
Jan. 2011
Estimated Cost
$100,000
Status
Completed
Province
Helmand
Regional Command
RC-SouthWest
Project Description
No project description provided.
Project Goals
To mitigate the effects of military operations on the local population and better enable the commander of Kilo 3/9 to respond to humanitarian needs in his battle space.
Results
17 JAN 2011 CIDNE# 153218 Voucher 001: We paid a Battle Damage payment to Abdul Khalia for a dead cow and burnt wheat fields. We paid 32,000 AFG, $714.60 USD. 17 JAN 2011 CIDNE# 153218 Voucher 002: Made a battle damage payment to Rozkhan for 2 dead cows. Paid 70,000 AFG, $1,563.20 USD 17 JAN 2011 CIDNE# 153218 Voucher 003: Made a battle damage payment to Toor Jan for crop damage. Paid 45,000 AFG, $1,004.91 USD 17 JAN 2011 CIDNE# 153218 Voucher 004: Paid Gul Ustat for a well that he built in the 9A block (Sector X11). Paid 100,000 AFG, $1,233.14 USD 17 JAN 2011 CIDNE# 153218 Voucher 005: Paid Abdul Ali for a canal clearing at the intersection Hippo and Margarett. Paid 135,000 AFG, $3,014.74 USD 17 JAN 2011 CIDNE# 153218 Voucher 006: Paid Waja Deen for a well that he built in the 9B block (Sector X17). Paid 135,000 AFG, $3,014.74 USD 17 JAN 2011 CIDNE# 153218 Voucher 007: Paid a battle damage payment to Mohammad Asham for burnt crops. Paid 67,000 AFG, $1,496.20 USD. 17 JAN 2011 CIDNE# 153218 Voucher 008: Paid Wali John for a canal clearing at the intersection of No Name and Bison. Paid 179,000 AFG, $3,997.32 USD. 17 JAN 2011 CIDNE# 153218 Voucher 009: Paid Zabibullah for a well that he built in the 11A blocks (Sector AB3). Paid 135,000 AFG, $3,014.74 USD. 17 JAN 2011 CIDNE# 153218 Voucher 010: Paid a battle damage payment to Habib Rackman for destroyed doors and windows. Paid 67,000 AFG, $1,496.20 USD. 17 JAN 2011 CIDNE# 153218 Voucher 011: Paid Nisar Ahmad for a Solar Panel in order to help run his popcorn machine in the Balakino Bazaar. Paid 12,000 AFG, $267.98 USD. 17 JAN 2011 CIDNE# 153218 Voucher 012: Paid Mooza Mil a battle damage payment for broken windows. Paid 5,000 AFG, $111.66 USD. 17 JAN 2011 CIDNE# 153218 Voucher 013: Paid Aktar Mohammad a battle damage payment for a destroyed wall. Paid 13,500 AFG, $301.47 USD. 17 JAN 2011 CIDNE# 153218 Voucher 014: Paid Hoodi Noor a battle damage payment for 1 cow. Paid 25,000 AFG, $558.28 USD. 17 JAN 2011 CIDNE# 153218 Voucher 015: Paid Merban a battle damage payment for 2 cows and 2 sheep. Paid 70,000 AFG, $ 1,563.20 USD. 17 JAN 2011 CIDNE# 153218 Voucher 016: Paid Eid Mohammad a battle damage claim for 3 burnt rugs, a broken gate and door. Paid 19,500 AFG, $435.46 USD. 17 JAN 2011 CIDNE# 153218 Voucher 017: Paid La Lai a battle damage claim for 1 cow killed. Paid 25,000 AFG, $ 558.28 USD. 17 JAN 2011 CIDNE# 153218 Voucher 018: Paid Rhaman Shaw a battle damage claim for 1 wall destroyed and 1 room. Paid 111,000 AFG, $ 2,478.79 USD. 17 JAN 2011 CIDNE# 153218 Voucher 019: Paid Ahmad for a Shura. Light Refreshment, discussed ISCI and security, 45 people attended. Paid 20,000 AFG, $446.63 USD. 18 JAN 2011 CIDNE# 153218 Voucher 020: Paid Abdul Salam a battle damage claim for a dead dog. Paid 3,000 AFG, $66.99 USD. 18 JAN 2011 CIDNE# 153218 Voucher 021: Paid Haroon for chains and poles that were used to block off a portion of the bazaar in order to improve business. Paid 9,000 AFG, $200.98 USD. 19 JAN 2011 CIDNE# 153218 Voucher 022: Paid Ahmad for a Shura at PB Salor Lara. Discussed ISCI and security, light refreshment, 60 people attended. Paid 21,000 AFG, $468.96 USD. 19 JAN 2011 CIDNE# 153218 Voucher 023: Paid Haroon for pot belly stoves that were installed into the Balakino School. Paid 179,500 AFG, $4,008.49 USD. 19 JAN 2011 CIDNE# 153218 Voucher 024: Paid Hameed for a Shura at COP Azadi. Discussed ISCI and security, light refreshments, 46 people attended. Paid 15,000 AFG, $334.97 USD. 20 JAN 2011 CIDNE# 153218 Voucher 025: Paid Gawer Khan for a Shura at PB Kherse. Discussed ISCI and security, light refreshments, 35 people attended. Paid 7,000 AFG, $156.32 USD. 21 JAN 2011 CIDNE# 153218 Voucher 026: Paid Abdul Wahed a battle damage claim for car windows being shot out. Paid 20,000 AFG, $446.63 USD. 21 JAN 2011 CIDNE# 153218 Voucher 027: Paid Achmad Cha a battle damage payment for a door that was shot by Marines. Paid 2,000 AFG, $44.66 USD. 21 JAN 2011 CIDNE# 153218 Voucher 028: Paid Ramatullah, for building a well at 41R PQ 04612 71830. Paid 76,000 AFG, $ 1,697.19 USD. 21 JAN 2011 CIDNE# 153218 Voucher 029: Paid Aktar Mohammad, for building a well at 41R PQ 02057 72847. Paid 88,000 AFG, $ 1,965.16 USD. 21 JAN 2011 CIDNE# 153218 Voucher 030: Paid Yar Jan, for building a well at 41R PQ 02652 73239. Paid 76,000 AFG, $ 1,697.19 USD. 21 JAN 2011 CIDNE# 153218 Voucher 031: Paid Mohammad Noor for battle damage, roof destroyed by Marines. Paid 30,000 AFG, $ 669.94 USD. 21 JAN 2011 CIDNE# 153218 Voucher 032: Paid Masoot for battle damage, gate, 3 doors, and 4 windows destroyed by Marines. Paid 10,000 AFG, $223.31 USD. 21 JAN 2011 CIDNE# 153218 Voucher 033: Paid Sharada for battle damagem, 2 cows. Paid 50,000 AFG, $ 1,116.57 USD. 21 JAN 2011 CIDNE# 153218 Voucher 034: Paid Abdullah a condolence payment, one brother, two kids killed. Paid 180,000 AFG, $ 4,019.65 USD. 22 JAN 2011 CIDNE# 153218 Voucher 035: Paid Nadr Chan for clearing a canal, 41R PQ 0165 7490-0150 7520. Paid 223,000 AFG, $ 4,979.90 USD. 22 JAN 2011 CIDNE# 153218 Voucher 036: Paid Hajji Dowood Sha for Khalifa Bazaar clean up. Paid 223,000 AFG, $ 4,979.90 USD. 22 JAN 2011 CIDNE# 153218 Voucher 037: Paid Raz Mohammad for building a drinking water well, at 41R PQ 0076 7435. Paid 90,000 AFG, $ 2,009.83 USD 23 JAN 2011 CIDNE# 153218 Voucher 038: Paid Sayieed Ali for drinking water well in Sector V66, Blg. 11. Paid 112,000 AFG $ 2,501.12 USD 23 JAN 2011 CIDNE# 153218 Voucher 039: Paid Sayieed Ali for Balakino Bazaar cleanup. Paid 37,000 AFG $ 826.26 USD 23 JAN 2011 CIDNE# 153218 Voucher 040: Paid Sayieed Fullah for wood needed to heat the Balakino school. Paid 15,000 AFG $ 334.97 USD 23 JAN 2011 CIDNE# 153218 Voucher 041: Paid Fatah Mohammad who built a well at 41R PQ 0334 7473. Paid 112,000 AFG $ 2,501.12 USD 23 JAN 2011 CIDNE# 153218 Voucher 042: Paid Fatah Mohammad who built a well at 41R PQ 0326 7435. Paid 112,000 AFG $ 2,501.12 USD 23 JAN 2011 CIDNE# 153218 Voucher 043: Paid Fatah Mohammad for mosque refurbishment at 41R PQ 0415 7442. Paid 215,000 AFG $ 4,801.25 USD 23 JAN 2011 CIDNE# 153218 Voucher 044: Paid Wali Jon for building a well at 41R NQ 98519 75322. Paid 135,000 AFG $ 3,014.74 USD 24 JAN 2011 CIDNE# 153218 Voucher 045: Paid Ahmed for Shura, (light refreshments) at Beirut. Paid 5,000 AFG $ 111.66 USD 24 JAN 2011 CIDNE# 153218 Voucher 046: Paid Mamood Andrabi hero payment, for IED strike on ANCOP soldier. Paid 112,000 AFG $ 2,501.12 USD 24 JAN 2011 CIDNE# 153218 Voucher 047: Paid Ahmed for Shura, (light refreshments) at COP Azadi. Paid 15,000 AFG $ 334.97 USD 26 JAN 2011 CIDNE# 153218 Voucher 048: Paid Gower Khan for canal clearing at 41R PQ 8175 7505-0152 7512. Paid 112,000 AFG $ 2,501.12 USD 26 JAN 2011 CIDNE# 153218 Voucher 049: Paid Sayieed Fayier for Shura, (light refreshments) at COP Azadi. Paid 22,000 AFG $ 491.29 USD 26 JAN 2011 CIDNE# 153218 Voucher 050: Paid Abdul Ali for dead livestock. Paid 49,000 AFG $ 1,094.24 USD 27 JAN 2011 CIDNE# 153218 Voucher 051: Paid Sayieed Fullah for Balakino Bazaar road improvement. Paid 219,000 AFG $ 4,809.58 USD 28 JAN 2011 CIDNE# 153218 Voucher 052: Paid Spatullah for building a well at 41R PQ 0220 7361. Paid 45,000 AFG $ 1,004.91 USD 30 JAN 2011 CIDNE# 153218 Voucher 053: Paid Sayieed Ali for Balakino bazaar cleanup. Paid 12,000 AFG $ 267.98 USD 30 JAN 2011 CIDNE# 153218 Voucher 054: Paid Sayieed Fayier for Shura, (light refreshments) at COP Azadi. Paid 22,000 AFG $ 491.29 USD 31 JAN 2011 CIDNE# 153218 Voucher 055: Paid Mohammad Naziem for Shura, (light refreshments) at PB Beirut. Paid 4,000 AFG $ 89.33 USD 4 FEB 2011 CIDNE# 153218 Voucher 056: Paid Sayieed Fullah for canal clearing at 41R NQ 9980 7520-9964 7735. Paid 223,500 AFG $ 4,991.07 USD 4 FEB 2011 CIDNE# 153218 Voucher 057: Paid Abdullah for canal clearing at 41R PQ 0569 7162. Paid 111,000 AFG $ 2,478.79 USD 4 FEB 2011 CIDNE# 153218 Voucher 058: Paid Razak Niam for building a well at 41R PQ 0627 7257. Paid 111,000 AFG $2,478.79 USD 6 FEB 2011 CIDNE# 153218 Voucher 059: Paid Amir Ahmad Battle damage for a destroyed vehicle. Paid 109,000 AFG $ 2,434.12 USD The last payment was made on 6 February 2011.
Updates
No updates provided.
SOURCES
Illustrations: Sarah Way for ProPublica. Data: Assembled from several different Department of Defense databases by the Special Inspector General for Afghanistan Reconstruction and provided to ProPublica under a Freedom of Information Act Request.