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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/418 Family Id: 418
Name of Head of Household: Janak Raj
: Brij lal
Category: OTH
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 418
:
S.No Name of Applicant Age Bank/Postoffice
1 Vikram Singh Male 19 JK BANK


                  



S.No Name of Applicant
1 268682 Vikram Singh 26/12/2020~~22/01/2021~~28 24
2 314528 25/01/2021~~21/02/2021~~28 24
3 398741 25/02/2021~~10/03/2021~~14 12
4 284295 23/12/2021~~29/12/2021~~7 6
5 107927 17/11/2022~~14/12/2022~~28 24
6 147575 15/12/2022~~11/01/2023~~28 24
7 231489 14/01/2023~~18/01/2023~~5 5
8 294353 12/02/2023~~18/02/2023~~7 6
9 114385 06/11/2023~~03/12/2023~~28 24
10 222351 16/12/2023~~29/12/2023~~14 12
11 274494 30/12/2023~~05/01/2024~~7 6
12 302718 07/01/2024~~10/01/2024~~4 4
13 52924 07/08/2024~~20/08/2024~~14 14
14 68652 22/08/2024~~04/09/2024~~14 14
15 82978 05/09/2024~~18/09/2024~~14 14
16 98053 23/09/2024~~30/09/2024~~8 8
17 181891 19/11/2024~~02/12/2024~~14 14
18 237206 03/12/2024~~09/12/2024~~7 7
19 268492 10/12/2024~~23/12/2024~~14 14


S.No Name of Applicant Work Name
1 268682 Vikram Singh 26/12/2020~~22/01/2021~~28 24 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
2 314528 25/01/2021~~21/02/2021~~28 24 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
3 398741 25/02/2021~~10/03/2021~~14 12 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
4 284295 23/12/2021~~29/12/2021~~7 6 P/PATH FROM SATNARYAN MANDIR TOWARDS HO RISHI KUMAR (1409007016/RC/8808591641)
5 107927 17/11/2022~~14/12/2022~~28 24 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000)
6 147575 15/12/2022~~11/01/2023~~28 24 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000)
7 231489 14/01/2023~~18/01/2023~~5 5 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000)
8 294353 12/02/2023~~18/02/2023~~7 6 L/Lev/P/Work NLO Ashok Kumar Ward no 4 (1409007016/LD/8808562038)
9 114385 06/11/2023~~03/12/2023~~28 24 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
10 222351 16/12/2023~~29/12/2023~~14 12 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
11 274494 30/12/2023~~05/01/2024~~7 6 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
12 302718 07/01/2024~~10/01/2024~~4 4 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
13 52924 07/08/2024~~20/08/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
14 68652 22/08/2024~~04/09/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
15 82978 05/09/2024~~18/09/2024~~14 14 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
16 98053 23/09/2024~~30/09/2024~~8 8 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559)
17 181891 19/11/2024~~02/12/2024~~14 14 B /WALL NLO SALAM DIN (1409007016/LD/8808613186)
18 237206 03/12/2024~~09/12/2024~~7 7 B /WALL NLO SALAM DIN (1409007016/LD/8808613186)
19 268492 10/12/2024~~23/12/2024~~14 14 B /WALL NLO SALAM DIN (1409007016/LD/8808613186)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vikram Singh 26/12/2020 6 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20731 1224 0
2 Vikram Singh 02/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20734 1428 0
3 Vikram Singh 09/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20735 1428 0
4 Vikram Singh 16/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20736 1428 0
5 Vikram Singh 25/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 22971 1428 0
6 Vikram Singh 01/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 23741 1428 0
7 Vikram Singh 08/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 24872 1428 0
8 Vikram Singh 15/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 26576 1428 0
9 Vikram Singh 25/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 28496 1428 0
10 Vikram Singh 04/03/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 29997 1428 0
Sub Total FY 2021 69 14076 0
11 Vikram Singh 17/11/2022 7 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 12358 1589 0
12 Vikram Singh 24/11/2022 7 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 13348 1589 0
13 Vikram Singh 01/12/2022 7 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 14336 1589 0
14 Vikram Singh 08/12/2022 7 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 15303 1589 0
15 Vikram Singh 15/12/2022 7 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 16249 1589 0
16 Vikram Singh 22/12/2022 7 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 17291 1589 0
17 Vikram Singh 29/12/2022 1 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 18834 227 0
18 Vikram Singh 14/01/2023 4 L/LEV/P/WORK NLO SANTOSH KUMAR WARD NO 4 (1409007016/LD/8808564000) 21064 908 0
19 Vikram Singh 12/02/2023 6 L/Lev/P/Work NLO Ashok Kumar Ward no 4 (1409007016/LD/8808562038) 24736 1362 0
Sub Total FY 2223 53 12031 0
20 Vikram Singh 06/11/2023 6 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 13099 1464 0
21 Vikram Singh 13/11/2023 7 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 14469 1708 0
22 Vikram Singh 20/11/2023 7 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 15620 1708 0
23 Vikram Singh 27/11/2023 6 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 17060 1464 0
24 Vikram Singh 16/12/2023 7 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 20988 1708 0
25 Vikram Singh 23/12/2023 7 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 22363 1708 0
26 Vikram Singh 30/12/2023 4 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 23427 976 0
27 Vikram Singh 04/01/2024 2 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 24231 488 0
28 Vikram Singh 07/01/2024 3 p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948) 24431 732 0
Sub Total FY 2324 49 11956 0
29 Vikram Singh 07/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 2639 1813 0
30 Vikram Singh 14/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 2640 1813 0
31 Vikram Singh 22/08/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 4262 1813 0
32 Vikram Singh 29/08/2024 6 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 4267 1554 0
33 Vikram Singh 05/09/2024 7 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 6014 1813 0
34 Vikram Singh 12/09/2024 6 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 6917 1554 0
35 Vikram Singh 20/09/2024 4 BALANCE WORK P/PATH NHO RISHI KUMAR (1409007016/RC/8808672559) 8017 1036 0
36 Vikram Singh 19/11/2024 6 B /WALL NLO SALAM DIN (1409007016/LD/8808613186) 13981 1554 0
37 Vikram Singh 26/11/2024 5 B /WALL NLO SALAM DIN (1409007016/LD/8808613186) 14893 1295 0
38 Vikram Singh 03/12/2024 5 B /WALL NLO SALAM DIN (1409007016/LD/8808613186) 15544 1295 0
Sub Total FY 2425 60 15540 0