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Deleted on Date 01/05/2020

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JK-08-007-007-001/92

Family Id:

Name of Head of Household:

Gh. Haider

Name of Father/Husband:

Hussain Bagh

Category:

Date of Registration:

11/15/2008

Address:

Villages:

Panchayat:

PARKACHIK

Block:

TAISURU

District:

KARGIL(LADAKH)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	15410	Fatima Banoo	01/11/2016~~30/12/2016~~60	60

2	6002		01/07/2017~~30/08/2017~~61	60

3	427		01/06/2018~~15/06/2018~~15	15

4	6050		14/08/2018~~14/09/2018~~32	30

5	25276		01/11/2018~~30/11/2018~~30	30

6	1045		01/07/2019~~30/07/2019~~30	30

7	13166		18/09/2019~~02/10/2019~~15	15

8	27417		03/11/2019~~03/12/2019~~31	30

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	15410	Fatima Banoo	01/11/2016~~30/12/2016~~60	60	Re-Const. of 2nd Part of Steppy path at Goma Parkachik (1408007007/RC/152034)

2	6002		01/07/2017~~30/08/2017~~61	60	Repair of No Khul at Goma Parkachik (1408007007/IC/56288)

3	427		01/06/2018~~15/06/2018~~15	15	Repair of No Khul at Goma Parkachik (1408007007/IC/56288)

4	6050		14/08/2018~~14/09/2018~~32	30	Const. of F/apth at Goma Parkachik (1408007007/RC/227726)

5	25276		01/11/2018~~30/11/2018~~30	30	Const. of F/apth at Goma Parkachik (1408007007/RC/227726)

6	1045		01/07/2019~~30/07/2019~~30	30	Const. of F/apth at Goma Parkachik (1408007007/RC/227726)

7	13166		18/09/2019~~02/10/2019~~15	15	Repair of Zringyok khul at Goma Parkachik (1408007007/IC/8808508661)

8	27417		03/11/2019~~03/12/2019~~31	30	Repair of Zringyok khul at Goma Parkachik (1408007007/IC/8808508661)

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	01/07/2017	15	Repair of No Khul at Goma Parkachik (1408007007/IC/56288)	21	2685	0

2	Fatima Banoo	16/07/2017	14	Repair of No Khul at Goma Parkachik (1408007007/IC/56288)	75	2506	0

3	Fatima Banoo	31/07/2017	15	Repair of No Khul at Goma Parkachik (1408007007/IC/56288)	92	2685	0

	Sub Total FY 1718		44			7876	0

4	Fatima Banoo	01/06/2018	15	Repair of No Khul at Goma Parkachik (1408007007/IC/56288)	1	2790	0

5	Fatima Banoo	14/08/2018	15	Const. of F/apth at Goma Parkachik (1408007007/RC/227726)	106	2790	0

6	Fatima Banoo	01/11/2018	15	Const. of F/apth at Goma Parkachik (1408007007/RC/227726)	269	2790	0

	Sub Total FY 1819		45			8370	0

7	Fatima Banoo	01/07/2019	15	Const. of F/apth at Goma Parkachik (1408007007/RC/227726)	82	2835	0

8	Fatima Banoo	16/07/2019	15	Const. of F/apth at Goma Parkachik (1408007007/RC/227726)	89	2835	0

9	Fatima Banoo	18/09/2019	7	Repair of Zringyok khul at Goma Parkachik (1408007007/IC/8808508661)	245	1323	0

10	Fatima Banoo	26/09/2019	7	Repair of Zringyok khul at Goma Parkachik (1408007007/IC/8808508661)	246	1323	0

11	Fatima Banoo	03/11/2019	7	Repair of Zringyok khul at Goma Parkachik (1408007007/IC/8808508661)	391	1323	0

12	Fatima Banoo	10/11/2019	7	Repair of Zringyok khul at Goma Parkachik (1408007007/IC/8808508661)	392	1323	0

	Sub Total FY 1920		58			10962	0