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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/87 Family Id: 87
Name of Head of Household: SHAZIYA SHAH
Name of Father/Husband: SYED MUBARAK SHAH
Category: ST
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAZIYA SHAH Female 20 JK BANK
2 Shafia Shah Female 20 JK BANK


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 22734 SHAZIYA SHAH 16/11/2016~~30/12/2016~~45 45
2 25127 01/11/2017~~15/12/2017~~45 45
3 3881 Shafia Shah 05/08/2018~~19/09/2018~~46 45
4 20452 16/10/2018~~15/11/2018~~31 30
5 23151 15/10/2019~~31/10/2019~~17 15
6 28218 06/11/2019~~06/12/2019~~31 30
7 35788 07/12/2019~~17/12/2019~~11 11
8 2424 26/07/2021~~09/08/2021~~15 15
9 10560 03/09/2021~~17/09/2021~~15 15
10 17210 16/10/2021~~30/10/2021~~15 15
11 20788 05/11/2021~~19/11/2021~~15 15
12 27447 10/12/2021~~24/12/2021~~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 22734 SHAZIYA SHAH 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25127 01/11/2017~~15/12/2017~~45 45 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522)
3 3881 Shafia Shah 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20452 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23151 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28218 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35788 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 2424 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
9 10560 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
10 17210 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
11 20788 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
12 27447 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 SHAZIYA SHAH 01/11/2017 15 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 194 2685 0
2 SHAZIYA SHAH 16/11/2017 4 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 223 716 0
3 SHAZIYA SHAH 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 Shafia Shah 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Shafia Shah 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 Shafia Shah 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
7 Shafia Shah 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
8 Shafia Shah 06/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 427 1323 0
9 Shafia Shah 13/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 428 1323 0
10 Shafia Shah 20/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 429 1323 0
11 Shafia Shah 27/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 430 1323 0
12 Shafia Shah 07/12/2019 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 657 2079 0
Sub Total FY 1920 53 10017 0
13 Shafia Shah 26/07/2021 7 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 44 1498 0
14 Shafia Shah 02/08/2021 8 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 45 1712 0
15 Shafia Shah 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
16 Shafia Shah 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
17 Shafia Shah 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
18 Shafia Shah 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 75 16050 0