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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

LD-08-003-002-001/805

Family Id:

805

Name of Head of Household:

kalbi ali

Name of Father/Husband:

kalbi ali

Category:

Date of Registration:

5/10/2023

Address:

Villages:

Panchayat:

PASKHUM-B

Block:

SHARGOLE

District:

KARGIL(LADAKH)

Whether BPL Family:

Family Id:

805

Epic No.:

Details of the Applicants of the household willing

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	42305	fatima saqra	06/11/2023~~15/11/2023~~10	10

2	46431		16/11/2023~~25/11/2023~~10	10

3	50999		26/11/2023~~05/12/2023~~10	10

4	54103		06/12/2023~~16/12/2023~~11	10

5	58505		19/12/2023~~28/12/2023~~10	10

6	60223		30/12/2023~~05/01/2024~~7	7

7	61204		06/01/2024~~13/01/2024~~8	8

Period and Work on which Employment Offered


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	42305	fatima saqra	06/11/2023~~15/11/2023~~10	10	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)

2	46431		16/11/2023~~25/11/2023~~10	10	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)

3	50999		26/11/2023~~05/12/2023~~10	10	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)

4	54103		06/12/2023~~16/12/2023~~11	10	Constt of link road civil helpat to imam bara almander andoo (3708003002/RC/GIS/108084)

5	58505		19/12/2023~~28/12/2023~~10	10	Constt of L/drain at main khul to river at Brokhar Pkm (3708003002/RC/GIS/73919)

6	60223		30/12/2023~~05/01/2024~~7	7	Constt of L/drain at main khul to river at Brokhar Pkm (3708003002/RC/GIS/73919)

7	61204		06/01/2024~~13/01/2024~~8	8	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)

Period and Work on which Employment Given


S.No	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	fatima saqra	06/11/2023	10	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)	1001	2440	0

2	fatima saqra	16/11/2023	10	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)	1059	2440	0

3	fatima saqra	26/11/2023	10	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)	1147	2440	0

4	fatima saqra	06/12/2023	10	Constt of link road civil helpat to imam bara almander andoo (3708003002/RC/GIS/108084)	1198	2440	0

5	fatima saqra	19/12/2023	10	Constt of L/drain at main khul to river at Brokhar Pkm (3708003002/RC/GIS/73919)	1302	2440	0

6	fatima saqra	30/12/2023	7	Constt of L/drain at main khul to river at Brokhar Pkm (3708003002/RC/GIS/73919)	1321	1708	0

7	fatima saqra	06/01/2024	8	Renovation of feeding channel at yokma fiaqber (3708003002/IC/8808536183)	1334	1952	0

	Sub Total FY 2324		65			15860	0