Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JK-09-007-016-003/442
Family Id:
442
Name of Head of Household:
RANJEET MANHAS
:
VAID PARKASH
Category:
OTH
Date of Registration:
6/6/2021
Address:
Villages:
Panchayat:
KALANI
Block:
BHADERWAH
District:
DODA
(JAMMU AND KASHMIR)
:
NO
Family Id
:
442
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
DARSHNA DEVI
Female
36
State Bank of India
S.No
Name of Applicant
1
114380
DARSHNA DEVI
06/11/2023~~03/12/2023~~28
24
2
222354
16/12/2023~~29/12/2023~~14
12
3
274493
30/12/2023~~05/01/2024~~7
6
4
302717
07/01/2024~~10/01/2024~~4
4
5
357720
03/02/2022~~02/03/2022~~28
24
6
455124
03/03/2022~~30/03/2022~~28
24
S.No
Name of Applicant
Work Name
1
114380
DARSHNA DEVI
06/11/2023~~03/12/2023~~28
24
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
2
222354
16/12/2023~~29/12/2023~~14
12
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
3
274493
30/12/2023~~05/01/2024~~7
6
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
4
302717
07/01/2024~~10/01/2024~~4
4
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
5
357720
03/02/2022~~02/03/2022~~28
24
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
6
455124
03/03/2022~~30/03/2022~~28
24
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
DARSHNA DEVI
06/11/2023
6
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
13099
1464
0
2
DARSHNA DEVI
13/11/2023
7
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
14469
1708
0
3
DARSHNA DEVI
20/11/2023
7
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
15620
1708
0
4
DARSHNA DEVI
27/11/2023
6
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
17060
1464
0
5
DARSHNA DEVI
16/12/2023
7
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
20988
1708
0
6
DARSHNA DEVI
23/12/2023
7
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
22363
1708
0
7
DARSHNA DEVI
30/12/2023
4
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
23427
976
0
8
DARSHNA DEVI
04/01/2024
2
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
24231
488
0
9
DARSHNA DEVI
07/01/2024
3
p/ work nlo mukesh kumar wn 4 (1409007016/FP/8808573948)
24431
732
0
Sub Total FY 2324
49
11956
0
10
DARSHNA DEVI
03/02/2022
7
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
28262
1498
0
11
DARSHNA DEVI
10/02/2022
7
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
29764
1498
0
12
DARSHNA DEVI
17/02/2022
6
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
29766
1284
0
13
DARSHNA DEVI
24/02/2022
7
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
29768
1498
0
14
DARSHNA DEVI
03/03/2022
7
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
36339
1498
0
15
DARSHNA DEVI
10/03/2022
7
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
36341
1498
0
16
DARSHNA DEVI
17/03/2022
7
L/LEV./P/P/WORK NLO OMRAJ AND RAJESH KUMAR (1409007016/LD/8808552852)
36343
1498
0
Sub Total FY 2122
48
10272
0