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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

LD-08-007-008-002/118

Family Id:

118

Name of Head of Household:

Mohd Ali

Name of Father/Husband:

Mohd Sadiq

Category:

Date of Registration:

11/9/2020

Address:

Villages:

Panchayat:

PANIKHAR

Block:

TAISURU

District:

KARGIL(LADAKH)

Whether BPL Family:

Family Id:

118

Epic No.:

Details of the Applicants of the household willing to work

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	2416	Hamida Banoo	26/07/2021~~09/08/2021~~15	15

2	10579		03/09/2021~~17/09/2021~~15	15

3	17202		16/10/2021~~30/10/2021~~15	15

4	20842		05/11/2021~~19/11/2021~~15	15

5	27439		10/12/2021~~24/12/2021~~15	15

6	21469		09/10/2022~~23/10/2022~~15	15

7	27789		25/10/2022~~08/11/2022~~15	15

8	35232		09/11/2022~~23/11/2022~~15	15

9	5292		05/07/2023~~19/07/2023~~15	15

10	8149		23/07/2023~~06/08/2023~~15	15

11	12053		20/08/2023~~03/09/2023~~15	15

12	35919		26/10/2023~~09/11/2023~~15	15

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	2416	Hamida Banoo	26/07/2021~~09/08/2021~~15	15	Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)

2	10579		03/09/2021~~17/09/2021~~15	15	Repair of Khul/Walling at Printee (3708007008/IC/8808535527)

3	17202		16/10/2021~~30/10/2021~~15	15	Repair of Khul/Walling at Printee (3708007008/IC/8808535527)

4	20842		05/11/2021~~19/11/2021~~15	15	Const of Foot path at Printee (3708007008/RC/8808569064)

5	27439		10/12/2021~~24/12/2021~~15	15	Const of Foot path at Printee (3708007008/RC/8808569064)

6	21469		09/10/2022~~23/10/2022~~15	15	Repair of B/path at prantee (3708007008/RC/GIS/95689)

7	27789		25/10/2022~~08/11/2022~~15	15	Repair of F/path at Rakreek (3708007008/RC/GIS/95684)

8	35232		09/11/2022~~23/11/2022~~15	15	Repair of khul at prantee thang (3708007008/IC/GIS/95673)

9	5292		05/07/2023~~19/07/2023~~15	15	Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)

10	8149		23/07/2023~~06/08/2023~~15	15	Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)

11	12053		20/08/2023~~03/09/2023~~15	15	Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)

12	35919		26/10/2023~~09/11/2023~~15	15	Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)

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	Hamida Banoo	26/07/2021	7	Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)	44	1498	0

2	Hamida Banoo	02/08/2021	8	Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)	45	1712	0

3	Hamida Banoo	03/09/2021	15	Repair of Khul/Walling at Printee (3708007008/IC/8808535527)	95	3210	0

4	Hamida Banoo	16/10/2021	15	Repair of Khul/Walling at Printee (3708007008/IC/8808535527)	142	3210	0

5	Hamida Banoo	05/11/2021	15	Const of Foot path at Printee (3708007008/RC/8808569064)	180	3210	0

6	Hamida Banoo	10/12/2021	15	Const of Foot path at Printee (3708007008/RC/8808569064)	235	3210	0

	Sub Total FY 2122		75			16050	0

7	Hamida Banoo	05/07/2023	15	Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)	550	3660	0

8	Hamida Banoo	23/07/2023	7	Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)	662	1708	0

9	Hamida Banoo	30/07/2023	8	Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)	670	1952	0

10	Hamida Banoo	20/08/2023	15	Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)	705	3660	0

11	Hamida Banoo	26/10/2023	15	Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)	1184	3660	0

	Sub Total FY 2324		60			14640	0