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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-002-001/217 Family Id: 217
Name of Head of Household: MOHD ABDULLAH
Name of Father/Husband: HAJI ALI
Category: ST
Date of Registration: 4/1/2013
Address: 217
Villages:
Panchayat: PURTIKCHEY
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHATIJA Female 50 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 8751 KHATIJA 16/10/2016~~15/11/2016~~31 30
2 18056 16/11/2016~~30/12/2016~~45 45
3 6353 01/07/2017~~15/08/2017~~46 45
4 11084 16/09/2018~~30/10/2018~~45 45
5 28690 20/11/2018~~26/11/2018~~7 6
6 2162 01/08/2019~~15/08/2019~~15 15
7 23032 15/10/2019~~15/11/2019~~32 30
8 29355 20/11/2019~~10/12/2019~~21 20
9 3654 01/06/2020~~30/06/2020~~30 30
10 32520 10/10/2020~~10/11/2020~~32 30
11 16237 11/10/2021~~09/11/2021~~30 30
12 21481 10/11/2021~~09/12/2021~~30 30
13 3726 18/06/2022~~27/06/2022~~10 10
14 19745 02/10/2022~~16/10/2022~~15 15
15 21314 17/10/2022~~01/11/2022~~16 15
16 28414 02/11/2022~~16/11/2022~~15 15
17 34130 17/11/2022~~01/12/2022~~15 15
18 42572 02/12/2022~~11/12/2022~~10 10
19 49577 13/12/2022~~27/12/2022~~15 15
20 896 24/05/2023~~07/06/2023~~15 15
21 1828 08/06/2023~~22/06/2023~~15 15
22 25320 06/10/2023~~20/10/2023~~15 15
23 32724 21/10/2023~~04/11/2023~~15 15
24 60072 01/01/2024~~06/01/2024~~6 6
25 19190 13/09/2024~~27/09/2024~~15 15
26 22108 28/09/2024~~12/10/2024~~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 8751 KHATIJA 16/10/2016~~15/11/2016~~31 30 Repair of Khul Ranthak to Longok Damsna (1408007002/IC/44458)
2 18056 16/11/2016~~30/12/2016~~45 45 Const. of 8 Nos IHHL at Purtikchey Damsna Part-2 (1408007002/RS/15262)
3 6353 01/07/2017~~15/08/2017~~46 45 Rest. of Khul at Jalasa to Ranthak Damsna Ph1 (1408007002/IC/56295)
4 11084 16/09/2018~~30/10/2018~~45 45 rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479)
5 28690 20/11/2018~~26/11/2018~~7 6 rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479)
6 2162 01/08/2019~~15/08/2019~~15 15 Repair of khul spang thang Damsna (1408007002/IC/8808508838)
7 23032 15/10/2019~~15/11/2019~~32 30 Repair of khul spang thang Damsna (1408007002/IC/8808508838)
8 29355 20/11/2019~~10/12/2019~~21 20 Repair of khul spang thang Damsna (1408007002/IC/8808508838)
9 3654 01/06/2020~~30/06/2020~~30 30 Const. of foot paht at various places Damsna (IX) (1408007002/RC/GIS/17635)
10 32520 10/10/2020~~10/11/2020~~32 30 Const. of foot paht at various places Damsna (IX) (1408007002/RC/GIS/17635)
11 16237 11/10/2021~~09/11/2021~~30 30 Repair of khul at Sharkat to Churkil Damsna 9th (1408007002/IC/GIS/17643)
12 21481 10/11/2021~~09/12/2021~~30 30 Repair of khul Lounjuk Damsna 5th (1408007002/IC/GIS/17642)
13 3726 18/06/2022~~27/06/2022~~10 10 const of individual soak pit at Damsna 9Th 12 (3708007002/IF/GIS/91884)
14 19745 02/10/2022~~16/10/2022~~15 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915)
15 21314 17/10/2022~~01/11/2022~~16 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915)
16 28414 02/11/2022~~16/11/2022~~15 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915)
17 34130 17/11/2022~~01/12/2022~~15 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915)
18 42572 02/12/2022~~11/12/2022~~10 10 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915)
19 49577 13/12/2022~~27/12/2022~~15 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915)
20 896 24/05/2023~~07/06/2023~~15 15 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926)
21 1828 08/06/2023~~22/06/2023~~15 15 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926)
22 25320 06/10/2023~~20/10/2023~~15 15 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926)
23 32724 21/10/2023~~04/11/2023~~15 15 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926)
24 60072 01/01/2024~~06/01/2024~~6 6 Repair of khul at Sharkat to Churkil Damsna 9th (1408007002/IC/GIS/17643)
25 19190 13/09/2024~~27/09/2024~~15 15 Renovation of Khul at Damsana 9th (3708007002/IC/8808536751)
26 22108 28/09/2024~~12/10/2024~~15 15 Renovation of Khul at Damsana 9th (3708007002/IC/8808536751)

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 KHATIJA 01/07/2017 15 Rest. of Khul at Jalasa to Ranthak Damsna Ph1 (1408007002/IC/56295) 31 2685 0
2 KHATIJA 16/07/2017 15 Rest. of Khul at Jalasa to Ranthak Damsna Ph1 (1408007002/IC/56295) 64 2685 0
3 KHATIJA 01/08/2017 15 Rest. of Khul at Jalasa to Ranthak Damsna Ph1 (1408007002/IC/56295) 114 2685 0
Sub Total FY 1718 45 8055 0
4 KHATIJA 16/09/2018 15 rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479) 151 2790 0
5 KHATIJA 01/10/2018 15 rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479) 157 2790 0
6 KHATIJA 16/10/2018 9 rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479) 226 1674 0
7 KHATIJA 20/11/2018 6 rest. of khul at Sisarpo Thang Damsna (1408007002/IC/63479) 295 1116 0
Sub Total FY 1819 45 8370 0
8 KHATIJA 01/08/2019 7 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 109 1323 0
9 KHATIJA 09/08/2019 7 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 111 1323 0
10 KHATIJA 15/10/2019 7 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 376 1323 0
11 KHATIJA 22/10/2019 7 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 377 1323 0
12 KHATIJA 29/10/2019 7 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 378 1323 0
13 KHATIJA 05/11/2019 7 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 379 1323 0
14 KHATIJA 20/11/2019 15 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 481 2835 0
15 KHATIJA 05/12/2019 3 Repair of khul spang thang Damsna (1408007002/IC/8808508838) 482 567 0
Sub Total FY 1920 60 11340 0
16 KHATIJA 01/06/2020 15 Const. of foot paht at various places Damsna (IX) (1408007002/RC/GIS/17635) 89 3060 0
17 KHATIJA 16/06/2020 15 Const. of foot paht at various places Damsna (IX) (1408007002/RC/GIS/17635) 93 3060 0
18 KHATIJA 10/10/2020 15 Const. of foot paht at various places Damsna (IX) (1408007002/RC/GIS/17635) 340 3060 0
19 KHATIJA 25/10/2020 15 Const. of foot paht at various places Damsna (IX) (1408007002/RC/GIS/17635) 341 3060 0
Sub Total FY 2021 60 12240 0
20 KHATIJA 11/10/2021 15 Repair of khul at Sharkat to Churkil Damsna 9th (1408007002/IC/GIS/17643) 129 3210 0
21 KHATIJA 26/10/2021 15 Repair of khul at Sharkat to Churkil Damsna 9th (1408007002/IC/GIS/17643) 130 3210 0
22 KHATIJA 10/11/2021 15 Repair of khul Lounjuk Damsna 5th (1408007002/IC/GIS/17642) 185 3210 0
23 KHATIJA 25/11/2021 15 Repair of khul Lounjuk Damsna 5th (1408007002/IC/GIS/17642) 192 3210 0
Sub Total FY 2122 60 12840 0
24 KHATIJA 18/06/2022 10 const of individual soak pit at Damsna 9Th 12 (3708007002/IF/GIS/91884) 1013 2270 0
25 KHATIJA 02/10/2022 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915) 1791 3405 0
26 KHATIJA 17/10/2022 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915) 1875 3405 0
27 KHATIJA 02/11/2022 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915) 2101 3405 0
28 KHATIJA 17/11/2022 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915) 2251 3405 0
29 KHATIJA 02/12/2022 10 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915) 2409 2270 0
30 KHATIJA 13/12/2022 15 Const of Reservior Tank at lungjuk Damsna 9 (3708007002/WC/GIS/107915) 2548 3405 0
Sub Total FY 2223 95 21565 0
31 KHATIJA 24/05/2023 14 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926) 270 3416 0
32 KHATIJA 08/06/2023 15 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926) 300 3660 0
33 KHATIJA 06/10/2023 15 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926) 941 3660 0
34 KHATIJA 21/10/2023 15 Repair of Khul at Spang Thang Mohalla Damsan 9Th (3708007002/IC/GIS/108926) 1102 3660 0
35 KHATIJA 01/01/2024 6 Repair of khul at Sharkat to Churkil Damsna 9th (1408007002/IC/GIS/17643) 1504 1464 0
Sub Total FY 2324 65 15860 0