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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-006-002/91 Family Id: 91
Name of Head of Household: Mohd Fazil
Name of Father/Husband: Mirza Hussain
Category: ST
Date of Registration: 7/29/2020
Address:
Villages:
Panchayat: KHOCHIK
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 91
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 21 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 20948 Fatima Banoo 06/11/2021~~20/11/2021~~15 15
2 4151 20/06/2022~~29/06/2022~~10 10
3 26379 22/10/2022~~05/11/2022~~15 15
4 36364 11/11/2022~~25/11/2022~~15 15
5 47211 05/12/2022~~24/12/2022~~20 20

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 20948 Fatima Banoo 06/11/2021~~20/11/2021~~15 15 Const. of Foot at Path Pursa Phase 1st (3708007006/RC/8808569077)
2 4151 20/06/2022~~29/06/2022~~10 10 const of individual soak pit at Pursa 23 (3708007006/IF/GIS/91441)
3 26379 22/10/2022~~05/11/2022~~15 15 construction of snow bund at pursa (3708007006/FP/GIS/95738)
4 36364 11/11/2022~~25/11/2022~~15 15 construction of snow bund at pursa (3708007006/FP/GIS/95738)
5 47211 05/12/2022~~24/12/2022~~20 20 construction of snow bund at pursa (3708007006/FP/GIS/95738)

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 06/11/2021 15 Const. of Foot at Path Pursa Phase 1st (3708007006/RC/8808569077) 181 3210 0
Sub Total FY 2122 15 3210 0
2 Fatima Banoo 05/12/2022 15 construction of snow bund at pursa (3708007006/FP/GIS/95738) 2507 3405 0
3 Fatima Banoo 20/12/2022 5 construction of snow bund at pursa (3708007006/FP/GIS/95738) 2511 1135 0
Sub Total FY 2223 20 4540 0