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