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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/94 Family-Id: 94
Name of Head of Household: Fatima Banoo
Name of Father/Husband: Mohd Akbar
Category: ST
Date of Registration: 6/28/2016
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family-Id: 94
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Fatima Banoo Female 34 JK BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 22740 Fatima Banoo 16/11/2016~~30/12/2016~~45 45
2 25134 01/11/2017~~15/12/2017~~45 45
3 3887 05/08/2018~~19/09/2018~~46 45
4 20439 16/10/2018~~15/11/2018~~31 30
5 23156 15/10/2019~~31/10/2019~~17 15
6 38906 10/11/2020~~24/11/2020~~15 15
7 2432 26/07/2021~~09/08/2021~~15 15
8 10571 03/09/2021~~17/09/2021~~15 15
9 17218 16/10/2021~~30/10/2021~~15 15
10 20851 05/11/2021~~19/11/2021~~15 15
11 27454 10/12/2021~~24/12/2021~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 22740 Fatima Banoo 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25134 01/11/2017~~15/12/2017~~45 45 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522)
3 3887 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20439 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23156 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 38906 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
7 2432 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
8 10571 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
9 17218 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
10 20851 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
11 27454 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)

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 Banoo 01/11/2017 15 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 194 2685 0
2 Fatima Banoo 16/11/2017 4 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 223 716 0
3 Fatima Banoo 01/12/2017 15 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 213 2685 0
Sub Total FY 1718 34 6086 0
4 Fatima Banoo 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Fatima Banoo 20/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 92 2790 0
Sub Total FY 1819 30 5580 0
6 Fatima Banoo 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
7 Fatima Banoo 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
Sub Total FY 1920 14 2646 0
8 Fatima Banoo 10/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 384 3060 0
Sub Total FY 2021 15 3060 0
9 Fatima Banoo 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
10 Fatima Banoo 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
11 Fatima Banoo 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
12 Fatima Banoo 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 60 12840 0