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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-09-007-016-003/91 Family Id: 91
Name of Head of Household: Rajinder Kumar
: Kunj Lal
Category: SC
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KALANI
Block: BHADERWAH
District: DODA(JAMMU AND KASHMIR)
: NO Family Id: 91
:
S.No Name of Applicant Age Bank/Postoffice
1 Sandeep Kumar Male 20
2 Vikram Kumar Male 19 JK BANK
3 Rekha Devi Female 28 JK BANK


                  



S.No Name of Applicant
1 257120 Rekha Devi 18/02/2020~~16/03/2020~~28 24
2 257119 Vikram Kumar 18/02/2020~~16/03/2020~~28 24
3 323806 Rekha Devi 17/03/2020~~30/03/2020~~14 12
4 323805 Vikram Kumar 17/03/2020~~30/03/2020~~14 12
5 268686 Rekha Devi 26/12/2020~~22/01/2021~~28 24
6 268685 Vikram Kumar 26/12/2020~~22/01/2021~~28 24
7 314542 Rekha Devi 25/01/2021~~14/02/2021~~21 18
8 314541 Vikram Kumar 25/01/2021~~21/02/2021~~28 24
9 20033 Rekha Devi 12/07/2021~~08/08/2021~~28 24
10 48131 11/08/2021~~07/09/2021~~28 24
11 89414 08/09/2021~~14/09/2021~~7 6
12 46329 19/09/2022~~25/09/2022~~7 6
13 84893 17/10/2022~~23/10/2022~~7 6
14 226047 17/12/2023~~30/12/2023~~14 12
15 226046 Vikram Kumar 17/12/2023~~30/12/2023~~14 12
16 284680 Rekha Devi 02/01/2024~~15/01/2024~~14 12
17 284679 Vikram Kumar 02/01/2024~~15/01/2024~~14 12
18 331960 Rekha Devi 17/01/2024~~30/01/2024~~14 12
19 331959 Vikram Kumar 17/01/2024~~30/01/2024~~14 12
20 53140 Rekha Devi 08/08/2024~~21/08/2024~~14 14
21 92572 16/09/2024~~29/09/2024~~14 14
22 105231 30/09/2024~~13/10/2024~~14 14


S.No Name of Applicant Work Name
1 257120 Rekha Devi 18/02/2020~~16/03/2020~~28 24 P/WORK NLO DEV RAJ (1409007016/FP/8808525300)
2 257119 Vikram Kumar 18/02/2020~~16/03/2020~~28 24 P/WORK NLO DEV RAJ (1409007016/FP/8808525300)
3 323806 Rekha Devi 17/03/2020~~30/03/2020~~14 12 P/WORK NLO DEV RAJ (1409007016/FP/8808525300)
4 323805 Vikram Kumar 17/03/2020~~30/03/2020~~14 12 P/WORK NLO DEV RAJ (1409007016/FP/8808525300)
5 268686 Rekha Devi 26/12/2020~~22/01/2021~~28 24 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
6 268685 Vikram Kumar 26/12/2020~~22/01/2021~~28 24 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
7 314542 Rekha Devi 25/01/2021~~14/02/2021~~21 18 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
8 314541 Vikram Kumar 25/01/2021~~21/02/2021~~28 24 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)
9 20033 Rekha Devi 12/07/2021~~08/08/2021~~28 24 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003)
10 48131 11/08/2021~~07/09/2021~~28 24 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003)
11 89414 08/09/2021~~14/09/2021~~7 6 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003)
12 46329 19/09/2022~~25/09/2022~~7 6 Constt. of Soakage pit NHO Vikram Singh, JC 91, W04 (1409007016/IF/8808622611)
13 84893 17/10/2022~~23/10/2022~~7 6 Constt. of Soakage pit NHO Vikram Singh, JC 91, W04 (1409007016/IF/8808622611)
14 226047 17/12/2023~~30/12/2023~~14 12 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442)
15 226046 Vikram Kumar 17/12/2023~~30/12/2023~~14 12 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442)
16 284680 Rekha Devi 02/01/2024~~15/01/2024~~14 12 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442)
17 284679 Vikram Kumar 02/01/2024~~15/01/2024~~14 12 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442)
18 331960 Rekha Devi 17/01/2024~~30/01/2024~~14 12 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442)
19 331959 Vikram Kumar 17/01/2024~~30/01/2024~~14 12 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442)
20 53140 Rekha Devi 08/08/2024~~21/08/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
21 92572 16/09/2024~~29/09/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
22 105231 30/09/2024~~13/10/2024~~14 14 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rekha Devi 18/02/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9522 1323 0
2 Vikram Kumar 18/02/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9522 1323 0
3 Rekha Devi 25/02/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9524 1323 0
4 Vikram Kumar 25/02/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9524 1323 0
5 Rekha Devi 03/03/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9525 1323 0
6 Vikram Kumar 03/03/2020 7 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9525 1323 0
7 Rekha Devi 18/02/2020 6 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9523 1134 0
8 Vikram Kumar 18/02/2020 6 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 9523 1134 0
9 Rekha Devi 17/03/2020 5 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 12503 945 0
10 Vikram Kumar 17/03/2020 5 P/WORK NLO DEV RAJ (1409007016/FP/8808525300) 12503 945 0
Sub Total FY 1920 64 12096 0
11 Rekha Devi 26/12/2020 6 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20731 1224 0
12 Vikram Kumar 26/12/2020 6 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20731 1224 0
13 Rekha Devi 02/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20734 1428 0
14 Vikram Kumar 02/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20734 1428 0
15 Rekha Devi 09/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20735 1428 0
16 Vikram Kumar 09/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20735 1428 0
17 Rekha Devi 26/12/2020 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20736 1428 0
18 Vikram Kumar 26/12/2020 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 20736 1428 0
19 Rekha Devi 25/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 22971 1428 0
20 Vikram Kumar 25/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 22971 1428 0
21 Rekha Devi 01/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 23741 1428 0
22 Vikram Kumar 01/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 23741 1428 0
23 Rekha Devi 25/01/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 24872 1428 0
24 Vikram Kumar 08/02/2021 7 L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839) 24872 1428 0
Sub Total FY 2021 96 19584 0
25 Rekha Devi 12/07/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 1264 1498 0
26 Rekha Devi 19/07/2021 5 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 1872 1070 0
27 Rekha Devi 26/07/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 2259 1498 0
28 Rekha Devi 02/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 3725 1498 0
29 Rekha Devi 11/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 5385 1498 0
30 Rekha Devi 18/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 6670 1498 0
31 Rekha Devi 25/08/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 7748 1498 0
32 Rekha Devi 01/09/2021 6 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 9215 1284 0
33 Rekha Devi 08/09/2021 7 L/LEV P/WORK NHO VIKRAM SINGH [SC] (1409007016/LD/8808543003) 10963 1498 0
Sub Total FY 2122 60 12840 0
34 Rekha Devi 19/09/2022 7 Constt. of Soakage pit NHO Vikram Singh, JC 91, W04 (1409007016/IF/8808622611) 6273 1589 0
35 Rekha Devi 17/10/2022 5 Constt. of Soakage pit NHO Vikram Singh, JC 91, W04 (1409007016/IF/8808622611) 10696 1135 0
Sub Total FY 2223 12 2724 0
36 Rekha Devi 17/12/2023 7 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 21236 1708 0
37 Vikram Kumar 17/12/2023 7 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 21236 1708 0
38 Rekha Devi 25/12/2023 6 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 22561 1464 0
39 Vikram Kumar 25/12/2023 6 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 22561 1464 0
40 Rekha Devi 02/01/2024 7 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 23751 1708 0
41 Vikram Kumar 02/01/2024 7 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 23751 1708 0
42 Rekha Devi 10/01/2024 6 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 24571 1464 0
43 Vikram Kumar 10/01/2024 6 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 24571 1464 0
44 Rekha Devi 18/01/2024 7 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 25071 1708 0
45 Vikram Kumar 18/01/2024 7 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 25071 1708 0
46 Rekha Devi 25/01/2024 2 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 26566 488 0
47 Vikram Kumar 25/01/2024 2 l/lev/p work nlo santosh s/o bansi lal wn 2 (1409007016/LD/8808586442) 26566 488 0
Sub Total FY 2324 70 17080 0
48 Rekha Devi 08/08/2024 6 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2759 1554 0
49 Rekha Devi 15/08/2024 7 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 2843 1813 0
50 Rekha Devi 16/09/2024 4 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7293 1036 0
51 Rekha Devi 23/09/2024 5 constt of stone graded bund nlo dev raj (1409007016/LD/8808601599) 7998 1295 0
Sub Total FY 2425 22 5698 0