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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/82 Family Id: 82
Name of Head of Household: SAJJAD HUSSAIN
: HAJI ALI
Category: ST
Date of Registration: 7/1/2014
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family Id: 82
:
S.No Name of Applicant Age Bank/Postoffice
1 AMINA BANOO Female 33 JK BANK


                  



S.No Name of Applicant
1 22729 AMINA BANOO 16/11/2016~~30/12/2016~~45 45
2 25122 01/11/2017~~15/12/2017~~45 45
3 3875 05/08/2018~~19/09/2018~~46 45
4 20447 16/10/2018~~15/11/2018~~31 30
5 23146 15/10/2019~~31/10/2019~~17 15
6 28214 06/11/2019~~06/12/2019~~31 30
7 35784 07/12/2019~~17/12/2019~~11 11
8 5626 12/06/2020~~12/07/2020~~31 30
9 38895 10/11/2020~~24/11/2020~~15 15
10 42508 25/11/2020~~09/12/2020~~15 15
11 2404 26/07/2021~~09/08/2021~~15 15
12 10553 03/09/2021~~17/09/2021~~15 15
13 17190 16/10/2021~~30/10/2021~~15 15
14 20811 05/11/2021~~19/11/2021~~15 15
15 27426 10/12/2021~~24/12/2021~~15 15
16 4220 22/06/2022~~01/07/2022~~10 10
17 21456 09/10/2022~~23/10/2022~~15 15
18 27776 25/10/2022~~08/11/2022~~15 15
19 35219 09/11/2022~~23/11/2022~~15 15
20 5279 05/07/2023~~19/07/2023~~15 15
21 8136 23/07/2023~~06/08/2023~~15 15
22 12042 20/08/2023~~03/09/2023~~15 15
23 35906 26/10/2023~~09/11/2023~~15 15


S.No Name of Applicant Work Name
1 22729 AMINA BANOO 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25122 01/11/2017~~15/12/2017~~45 45 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522)
3 3875 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20447 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23146 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28214 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35784 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 5626 12/06/2020~~12/07/2020~~31 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)
9 38895 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 42508 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
11 2404 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
12 10553 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
13 17190 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
14 20811 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
15 27426 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
16 4220 22/06/2022~~01/07/2022~~10 10 const of individual soak pit at Preenti 49 (3708007008/IF/GIS/92023)
17 21456 09/10/2022~~23/10/2022~~15 15 Repair of B/path at prantee (3708007008/RC/GIS/95689)
18 27776 25/10/2022~~08/11/2022~~15 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
19 35219 09/11/2022~~23/11/2022~~15 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
20 5279 05/07/2023~~19/07/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
21 8136 23/07/2023~~06/08/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
22 12042 20/08/2023~~03/09/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
23 35906 26/10/2023~~09/11/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMINA BANOO 01/11/2017 15 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 194 2685 0
2 AMINA BANOO 16/11/2017 4 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 223 716 0
3 AMINA BANOO 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 AMINA BANOO 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 AMINA BANOO 20/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 92 2790 0
6 AMINA BANOO 16/10/2018 5 Rep of khul at Various place chobar Printee (1408007008/IC/64810) 205 930 0
Sub Total FY 1819 35 6510 0
7 AMINA BANOO 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
8 AMINA BANOO 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
9 AMINA BANOO 06/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 427 1323 0
10 AMINA BANOO 13/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 428 1323 0
11 AMINA BANOO 20/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 429 1323 0
12 AMINA BANOO 27/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 430 1323 0
13 AMINA BANOO 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
14 AMINA BANOO 12/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 122 3060 0
15 AMINA BANOO 27/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 123 3060 0
16 AMINA BANOO 10/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 384 3060 0
17 AMINA BANOO 25/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 429 3060 0
Sub Total FY 2021 60 12240 0
18 AMINA BANOO 26/07/2021 7 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 44 1498 0
19 AMINA BANOO 02/08/2021 8 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 45 1712 0
20 AMINA BANOO 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
21 AMINA BANOO 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
22 AMINA BANOO 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
23 AMINA BANOO 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 75 16050 0
24 AMINA BANOO 22/06/2022 10 const of individual soak pit at Preenti 49 (3708007008/IF/GIS/92023) 1238 2270 0
25 AMINA BANOO 09/10/2022 12 Repair of B/path at prantee (3708007008/RC/GIS/95689) 1885 2724 0
26 AMINA BANOO 25/10/2022 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 2063 3405 0
27 AMINA BANOO 09/11/2022 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 2287 3405 0
Sub Total FY 2223 52 11804 0
28 AMINA BANOO 05/07/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 549 3660 0
29 AMINA BANOO 23/07/2023 7 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 661 1708 0
30 AMINA BANOO 30/07/2023 8 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 669 1952 0
31 AMINA BANOO 20/08/2023 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 704 3660 0
32 AMINA BANOO 26/10/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 1183 3660 0
Sub Total FY 2324 60 14640 0