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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JK-06-018-027-00229500/386

Family Id:

386

Name of Head of Household:

GULL MOHD TANTRAY

Name of Father/Husband:

GULL MOHD TANTRAY

Category:

OTH

Date of Registration:

10/10/2017

Address:

Villages:

Panchayat:

Marhama Upper

Block:

Dachnipora

District:

ANANTNAG(JAMMU AND KASHMIR)

Whether BPL Family:

Family Id:

386

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	31017	GULL MOHD TANTRAY	11/07/2020~~07/08/2020~~28	24

2	31018	SARA BANOO	11/07/2020~~07/08/2020~~28	24

3	300033	GULL MOHD TANTRAY	21/01/2024~~03/02/2024~~14	12

4	311345		13/02/2024~~26/02/2024~~14	12

5	322267		27/02/2024~~05/03/2024~~8	8

6	324792	SARA BANOO	29/02/2024~~03/03/2024~~4	4

7	337459	GULL MOHD TANTRAY	08/03/2024~~14/03/2024~~7	7

8	337464	SARA BANOO	08/03/2024~~14/03/2024~~7	7

9	347691	GULL MOHD TANTRAY	15/03/2024~~15/03/2024~~1	1

10	347692	SARA BANOO	15/03/2024~~15/03/2024~~1	1

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	31017	GULL MOHD TANTRAY	11/07/2020~~07/08/2020~~28	24	P bund with xing nlo Mohd Shaban Tantry Marhama (1406018027/RC/8808558185)

2	31018	SARA BANOO	11/07/2020~~07/08/2020~~28	24	P bund with xing nlo Mohd Shaban Tantry Marhama (1406018027/RC/8808558185)

3	300033	GULL MOHD TANTRAY	21/01/2024~~03/02/2024~~14	12	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

4	311345		13/02/2024~~26/02/2024~~14	12	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

5	322267		27/02/2024~~05/03/2024~~8	8	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

6	324792	SARA BANOO	29/02/2024~~03/03/2024~~4	4	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

7	337459	GULL MOHD TANTRAY	08/03/2024~~14/03/2024~~7	7	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

8	337464	SARA BANOO	08/03/2024~~14/03/2024~~7	7	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

9	347691	GULL MOHD TANTRAY	15/03/2024~~15/03/2024~~1	1	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

10	347692	SARA BANOO	15/03/2024~~15/03/2024~~1	1	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)

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	GULL MOHD TANTRAY	11/07/2020	14	P bund with xing nlo Mohd Shaban Tantry Marhama (1406018027/RC/8808558185)	1133	2856	0

2	SARA BANOO	11/07/2020	14	P bund with xing nlo Mohd Shaban Tantry Marhama (1406018027/RC/8808558185)	1133	2856	0

	Sub Total FY 2021		28			5712	0

3	GULL MOHD TANTRAY	13/02/2024	7	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	15235	1708	0

4	GULL MOHD TANTRAY	20/02/2024	5	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	15238	1220	0

5	GULL MOHD TANTRAY	27/02/2024	7	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	15980	1708	0

6	SARA BANOO	29/02/2024	4	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	16146	976	0

7	GULL MOHD TANTRAY	08/03/2024	6	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	16693	1464	0

8	SARA BANOO	08/03/2024	6	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	16693	1464	0

9	GULL MOHD TANTRAY	15/03/2024	1	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	17093	244	0

10	SARA BANOO	15/03/2024	1	3431 DRAIN AT ABASS SHAKROO TO OTHERS (1406018027/IC/8808578432)	17093	244	0

	Sub Total FY 2324		37			9028	0