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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/53 Family Id: 53
Name of Head of Household: kuldeep Kumar
: Om Raj
Category: OTH
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 53
:
S.No Name of Applicant Age Bank/Postoffice
1 kuldeep Kumar Male 26 JK BANK


                  



S.No Name of Applicant
1 332808 kuldeep Kumar 25/12/2024~~07/01/2025~~14 14
2 453785 24/01/2025~~06/02/2025~~14 14
3 518781 07/02/2025~~20/02/2025~~14 14
4 116505 07/11/2023~~20/11/2023~~14 12
5 150633 24/11/2023~~21/12/2023~~28 24
6 323468 14/01/2024~~20/01/2024~~7 6
7 345384 22/01/2024~~04/02/2024~~14 12
8 374276 06/02/2024~~19/02/2024~~14 12
9 418365 21/02/2024~~27/02/2024~~7 6
10 441623 29/02/2024~~06/03/2024~~7 7
11 231477 14/01/2023~~27/01/2023~~14 12
12 256477 29/01/2023~~04/02/2023~~7 6
13 294189 12/02/2023~~14/02/2023~~3 3
14 391717 10/03/2023~~16/03/2023~~7 6
15 354435 01/02/2022~~28/02/2022~~28 24
16 509178 20/03/2022~~31/03/2022~~12 11


S.No Name of Applicant Work Name
1 332808 kuldeep Kumar 25/12/2024~~07/01/2025~~14 14 p/path at lower lairote (1409007016/RC/8808690696)
2 453785 24/01/2025~~06/02/2025~~14 14 p/path at lower lairote (1409007016/RC/8808690696)
3 518781 07/02/2025~~20/02/2025~~14 14 p/path at lower lairote (1409007016/RC/8808690696)
4 116505 07/11/2023~~20/11/2023~~14 12 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
5 150633 24/11/2023~~21/12/2023~~28 24 p work nho naresh kumar wn 6 (1409007016/FP/8808574851)
6 323468 14/01/2024~~20/01/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
7 345384 22/01/2024~~04/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
8 374276 06/02/2024~~19/02/2024~~14 12 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
9 418365 21/02/2024~~27/02/2024~~7 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
10 441623 29/02/2024~~06/03/2024~~7 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635)
11 231477 14/01/2023~~27/01/2023~~14 12 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
12 256477 29/01/2023~~04/02/2023~~7 6 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
13 294189 12/02/2023~~14/02/2023~~3 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084)
14 391717 10/03/2023~~16/03/2023~~7 6 Constt of soak pit nho kuldeep kumar (1409007016/IF/8808687611)
15 354435 01/02/2022~~28/02/2022~~28 24 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)
16 509178 20/03/2022~~31/03/2022~~12 11 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kuldeep Kumar 25/12/2024 3 p/path at lower lairote (1409007016/RC/8808690696) 18098 777 0
2 kuldeep Kumar 01/01/2025 6 p/path at lower lairote (1409007016/RC/8808690696) 18654 1554 0
3 kuldeep Kumar 24/01/2025 5 p/path at lower lairote (1409007016/RC/8808690696) 20952 1288.2 0
4 kuldeep Kumar 31/01/2025 6 p/path at lower lairote (1409007016/RC/8808690696) 21690 1550.1 0
5 kuldeep Kumar 07/02/2025 6 p/path at lower lairote (1409007016/RC/8808690696) 22531 1550.1 0
6 kuldeep Kumar 14/02/2025 3 p/path at lower lairote (1409007016/RC/8808690696) 23519 291.12 0
Sub Total FY 2425 29 7010.52 0
7 kuldeep Kumar 07/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 13384 1464 0
8 kuldeep Kumar 14/11/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 14611 1708 0
9 kuldeep Kumar 24/11/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 16354 1464 0
10 kuldeep Kumar 01/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 17845 1708 0
11 kuldeep Kumar 08/12/2023 7 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 19360 1708 0
12 kuldeep Kumar 15/12/2023 6 p work nho naresh kumar wn 6 (1409007016/FP/8808574851) 20878 1464 0
13 kuldeep Kumar 14/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 24857 1708 0
14 kuldeep Kumar 22/01/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26062 1708 0
15 kuldeep Kumar 30/01/2024 3 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 26975 732 0
16 kuldeep Kumar 06/02/2024 7 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 27558 1708 0
17 kuldeep Kumar 13/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 28818 1220 0
18 kuldeep Kumar 21/02/2024 5 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 30407 1220 0
19 kuldeep Kumar 29/02/2024 6 l/lev with p work nho bhushan /mool raj wn 6 (1409007016/LD/8808576635) 31934 1464 0
Sub Total FY 2324 79 19276 0
20 kuldeep Kumar 14/01/2023 4 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21062 908 0
21 kuldeep Kumar 21/01/2023 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 21815 681 0
22 kuldeep Kumar 29/01/2023 5 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 22434 1135 0
23 kuldeep Kumar 12/02/2023 3 P WORK AT CHANDI MATA MANDIR WARD NO 6 (1409007016/FP/8808568084) 24737 681 0
24 kuldeep Kumar 10/03/2023 7 Constt of soak pit nho kuldeep kumar (1409007016/IF/8808687611) 30078 1589 0
Sub Total FY 2223 22 4994 0
25 kuldeep Kumar 01/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 27984 1498 0
26 kuldeep Kumar 08/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29099 1498 0
27 kuldeep Kumar 15/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 29100 1498 0
28 kuldeep Kumar 22/02/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 33116 1498 0
29 kuldeep Kumar 20/03/2022 7 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40314 1498 0
30 kuldeep Kumar 27/03/2022 5 P/PATH WITH P/WORK AT GALI IN WARD NO 2 (1409007016/RC/8808607623) 40316 1070 0
Sub Total FY 2122 40 8560 0