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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/81 Family Id: 81
Name of Head of Household: ANAYATULLAH
Name of Father/Husband: MOHD ALI
Category: ST
Date of Registration: 6/1/2014
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMINA BANOO Female 35 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 22728 AMINA BANOO 16/11/2016~~30/12/2016~~45 45
2 25121 01/11/2017~~15/12/2017~~45 45
3 3874 05/08/2018~~19/09/2018~~46 45
4 20446 16/10/2018~~15/11/2018~~31 30
5 23145 15/10/2019~~31/10/2019~~17 15
6 28213 06/11/2019~~06/12/2019~~31 30
7 35783 07/12/2019~~17/12/2019~~11 11
8 5625 12/06/2020~~12/07/2020~~31 30
9 38894 10/11/2020~~24/11/2020~~15 15
10 42507 25/11/2020~~09/12/2020~~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 22728 AMINA BANOO 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25121 01/11/2017~~15/12/2017~~45 45 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522)
3 3874 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20446 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23145 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28213 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35783 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 5625 12/06/2020~~12/07/2020~~31 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)
9 38894 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 42507 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)

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 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