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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/41 Family Id: 41
Name of Head of Household: Gh Mohd
: Haji Fata
Category: ST
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family Id: 41
:
S.No Name of Applicant Age Bank/Postoffice
1 Ghulam Male 60 JK BANK


                  



S.No Name of Applicant
1 22694 Ghulam 16/11/2016~~30/12/2016~~45 45
2 25090 01/11/2017~~15/12/2017~~45 45
3 3845 05/08/2018~~19/09/2018~~46 45
4 20407 16/10/2018~~15/11/2018~~31 30
5 23115 15/10/2019~~31/10/2019~~17 15
6 5595 12/06/2020~~12/07/2020~~31 30


S.No Name of Applicant Work Name
1 22694 Ghulam 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25090 01/11/2017~~15/12/2017~~45 45 Const. of 16 Nos IHHL at printee part-3 (1408007008/RS/18519)
3 3845 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20407 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23115 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 5595 12/06/2020~~12/07/2020~~31 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ghulam 01/11/2017 15 Const. of 16 Nos IHHL at printee part-3 (1408007008/RS/18519) 192 2685 0
2 Ghulam 16/11/2017 4 Const. of 16 Nos IHHL at printee part-3 (1408007008/RS/18519) 221 716 0
3 Ghulam 01/12/2017 15 Const. of 16 Nos IHHL at printee part-3 (1408007008/RS/18519) 211 2685 0
Sub Total FY 1718 34 6086 0
4 Ghulam 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Ghulam 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 Ghulam 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
7 Ghulam 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 Ghulam 12/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 122 3060 0
9 Ghulam 27/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 123 3060 0
Sub Total FY 2021 30 6120 0