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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-006-003/28 Family Id: 28
Name of Head of Household: Gh Mohd
Name of Father/Husband: Mirza Hussain
Category: ST
Date of Registration: 8/13/2009
Address:
Villages:
Panchayat: KHOCHIK
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mansoor Female 22 JK BANK
2 Zahra Banoo Female 56 JK BANK
3 Mohd Sadiq Male 32 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 9121 Zahra Banoo 16/10/2016~~15/12/2016~~61 60
2 1050 01/07/2017~~30/07/2017~~30 30
3 10029 01/08/2017~~27/09/2017~~58 58
4 15987 01/10/2018~~30/10/2018~~30 30
5 31788 07/12/2018~~22/12/2018~~16 15
6 34426 23/12/2018~~08/01/2019~~17 15
7 14903 24/09/2019~~09/10/2019~~16 15
8 32615 20/11/2019~~05/12/2019~~16 16
9 36723 14/12/2019~~25/01/2020~~43 40
10 40871 26/01/2020~~04/02/2020~~10 10
11 5740 12/06/2020~~12/07/2020~~31 30
12 40400 16/11/2020~~30/11/2020~~15 15
13 44900 04/12/2020~~13/12/2020~~10 10
14 9465 01/09/2021~~15/09/2021~~15 15
15 20491 05/11/2021~~19/11/2021~~15 15
16 27569 10/12/2021~~19/12/2021~~10 10
17 27704 20/12/2021~~24/12/2021~~5 5
18 1892 10/06/2022~~19/06/2022~~10 10
19 24288 18/10/2022~~01/11/2022~~15 15
20 32723 03/11/2022~~17/11/2022~~15 15
21 47018 05/12/2022~~24/12/2022~~20 20
22 6256 11/07/2023~~25/07/2023~~15 15
23 19713 20/09/2023~~04/10/2023~~15 15
24 26529 08/10/2023~~22/10/2023~~15 15
25 47082 18/11/2023~~02/12/2023~~15 15
26 57603 16/12/2023~~30/12/2023~~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 9121 Zahra Banoo 16/10/2016~~15/12/2016~~61 60 ConstofF/Path Achambore (1408007006/RC/154110)
2 1050 01/07/2017~~30/07/2017~~30 30 Const. of F/Path at Achambore (1408007006/RC/199035)
3 10029 01/08/2017~~27/09/2017~~58 58 Repair of Khul at Achambore (1408007006/IC/56172)
4 15987 01/10/2018~~30/10/2018~~30 30 Restoration of khul at Achambore (1408007006/IC/63993)
5 31788 07/12/2018~~22/12/2018~~16 15 Restoration of khul at Achambore (1408007006/IC/63993)
6 34426 23/12/2018~~08/01/2019~~17 15 Restoration of khul at Achambore (1408007006/IC/63993)
7 14903 24/09/2019~~09/10/2019~~16 15 Const. of Foot Path at Achambore (1408007006/RC/8808509304)
8 32615 20/11/2019~~05/12/2019~~16 16 Const. of Foot Path at Achambore (1408007006/RC/8808509304)
9 36723 14/12/2019~~25/01/2020~~43 40 Restoration of khul at Achambore (1408007006/IC/8808508657)
10 40871 26/01/2020~~04/02/2020~~10 10 Restoration of khul at Achambore (1408007006/IC/8808508657)
11 5740 12/06/2020~~12/07/2020~~31 30 Const. of khul/Washing Ghat at Achambore (1408007006/IC/8808522588)
12 40400 16/11/2020~~30/11/2020~~15 15 Const. of foot path at Achambore (1408007006/RC/8808546125)
13 44900 04/12/2020~~13/12/2020~~10 10 Const. of foot path at Achambore (1408007006/RC/8808546125)
14 9465 01/09/2021~~15/09/2021~~15 15 Repair of khul at Achambor (3708007006/IC/8808535554)
15 20491 05/11/2021~~19/11/2021~~15 15 Const. of Foot Path at Achambore (3708007006/RC/8808569078)
16 27569 10/12/2021~~19/12/2021~~10 10 Repair of khul at Achambor (3708007006/IC/8808535554)
17 27704 20/12/2021~~24/12/2021~~5 5 Const. of Foot Path at Achambore (3708007006/RC/8808569078)
18 1892 10/06/2022~~19/06/2022~~10 10 const of individual soak pit Achambur part 9 (3708007006/IF/GIS/74111)
19 24288 18/10/2022~~01/11/2022~~15 15 construction of foot path at achambor (3708007006/RC/GIS/95733)
20 32723 03/11/2022~~17/11/2022~~15 15 construction of foot path at achambor (3708007006/RC/GIS/95733)
21 47018 05/12/2022~~24/12/2022~~20 20 construction of khul/ culvert at achambor (3708007006/IC/GIS/95739)
22 6256 11/07/2023~~25/07/2023~~15 15 Repair of khul at youlsichu to ranthak Achambour (3708007006/IC/GIS/108864)
23 19713 20/09/2023~~04/10/2023~~15 15 Repair of khul at youlsichu to ranthak Achambour (3708007006/IC/GIS/108864)
24 26529 08/10/2023~~22/10/2023~~15 15 Repair of khul at youlsichu to ranthak Achambour (3708007006/IC/GIS/108864)
25 47082 18/11/2023~~02/12/2023~~15 15 constt of B/Path and Plantation at Cholisngsing Achambour (3708007006/RC/GIS/109301)
26 57603 16/12/2023~~30/12/2023~~15 15 constt of B/Path and Plantation at Cholisngsing Achambour (3708007006/RC/GIS/109301)

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 Zahra Banoo 01/07/2017 15 Const. of F/Path at Achambore (1408007006/RC/199035) 3 2685 0
2 Zahra Banoo 16/07/2017 15 Const. of F/Path at Achambore (1408007006/RC/199035) 40 2685 0
3 Zahra Banoo 01/08/2017 15 Repair of Khul at Achambore (1408007006/IC/56172) 108 2685 0
4 Zahra Banoo 16/08/2017 15 Repair of Khul at Achambore (1408007006/IC/56172) 130 2685 0
5 Zahra Banoo 01/09/2017 15 Repair of Khul at Achambore (1408007006/IC/56172) 151 2685 0
Sub Total FY 1718 75 13425 0
6 Zahra Banoo 01/10/2018 14 Restoration of khul at Achambore (1408007006/IC/63993) 186 2604 0
7 Zahra Banoo 07/12/2018 15 Restoration of khul at Achambore (1408007006/IC/63993) 347 2790 0
8 Zahra Banoo 24/12/2018 15 Restoration of khul at Achambore (1408007006/IC/63993) 379 2790 0
Sub Total FY 1819 44 8184 0
9 Zahra Banoo 24/09/2019 7 Const. of Foot Path at Achambore (1408007006/RC/8808509304) 315 1323 0
10 Zahra Banoo 01/10/2019 7 Const. of Foot Path at Achambore (1408007006/RC/8808509304) 316 1323 0
11 Zahra Banoo 20/11/2019 16 Const. of Foot Path at Achambore (1408007006/RC/8808509304) 587 3024 0
12 Zahra Banoo 14/12/2019 15 Restoration of khul at Achambore (1408007006/IC/8808508657) 676 2835 0
13 Zahra Banoo 29/12/2019 15 Restoration of khul at Achambore (1408007006/IC/8808508657) 677 2835 0
14 Zahra Banoo 26/01/2020 10 Restoration of khul at Achambore (1408007006/IC/8808508657) 767 1890 0
Sub Total FY 1920 70 13230 0
15 Zahra Banoo 12/06/2020 15 Const. of khul/Washing Ghat at Achambore (1408007006/IC/8808522588) 127 3060 0
16 Zahra Banoo 27/06/2020 15 Const. of khul/Washing Ghat at Achambore (1408007006/IC/8808522588) 132 3060 0
17 Zahra Banoo 16/11/2020 15 Const. of foot path at Achambore (1408007006/RC/8808546125) 392 3060 0
18 Zahra Banoo 04/12/2020 10 Const. of foot path at Achambore (1408007006/RC/8808546125) 436 2040 0
Sub Total FY 2021 55 11220 0
19 Zahra Banoo 01/09/2021 15 Repair of khul at Achambor (3708007006/IC/8808535554) 88 3210 0
20 Zahra Banoo 05/11/2021 15 Const. of Foot Path at Achambore (3708007006/RC/8808569078) 170 3210 0
21 Zahra Banoo 10/12/2021 10 Repair of khul at Achambor (3708007006/IC/8808535554) 225 2140 0
22 Zahra Banoo 20/12/2021 5 Const. of Foot Path at Achambore (3708007006/RC/8808569078) 226 1070 0
Sub Total FY 2122 45 9630 0
23 Zahra Banoo 10/06/2022 10 const of individual soak pit Achambur part 9 (3708007006/IF/GIS/74111) 896 2270 0
24 Zahra Banoo 18/10/2022 15 construction of foot path at achambor (3708007006/RC/GIS/95733) 1971 3405 0
25 Zahra Banoo 03/11/2022 15 construction of foot path at achambor (3708007006/RC/GIS/95733) 2196 3405 0
26 Zahra Banoo 05/12/2022 15 construction of khul/ culvert at achambor (3708007006/IC/GIS/95739) 2490 3405 0
27 Zahra Banoo 20/12/2022 5 construction of khul/ culvert at achambor (3708007006/IC/GIS/95739) 2498 1135 0
Sub Total FY 2223 60 13620 0
28 Zahra Banoo 11/07/2023 15 Repair of khul at youlsichu to ranthak Achambour (3708007006/IC/GIS/108864) 595 3660 0
29 Zahra Banoo 20/09/2023 15 Repair of khul at youlsichu to ranthak Achambour (3708007006/IC/GIS/108864) 800 3660 0
30 Zahra Banoo 08/10/2023 15 Repair of khul at youlsichu to ranthak Achambour (3708007006/IC/GIS/108864) 969 3660 0
31 Zahra Banoo 18/11/2023 15 constt of B/Path and Plantation at Cholisngsing Achambour (3708007006/RC/GIS/109301) 1300 3660 0
32 Zahra Banoo 16/12/2023 15 constt of B/Path and Plantation at Cholisngsing Achambour (3708007006/RC/GIS/109301) 1478 3660 0
Sub Total FY 2324 75 18300 0