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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-007-001/59 Family Id: 59
Name of Head of Household: Mohd Ismail
Name of Father/Husband: Haji Rahim
Category: ST
Date of Registration: 11/14/2008
Address:
Villages:
Panchayat: PARKACHIK
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Zahra Banoo Female 35 JK BANK
2 Zakiya Banoo Female 38 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 15309 Zakiya Banoo 01/11/2016~~30/12/2016~~60 60
2 5947 01/07/2017~~30/08/2017~~61 60
3 14929 01/10/2018~~30/11/2018~~61 60
4 35989 12/03/2019~~26/03/2019~~15 15
5 1003 01/07/2019~~30/07/2019~~30 30
6 17241 28/09/2019~~14/10/2019~~17 15
7 27460 03/11/2019~~03/12/2019~~31 30
8 6411 13/06/2020~~14/07/2020~~32 30
9 35322 21/10/2020~~20/11/2020~~31 30
10 1173 19/07/2021~~17/08/2021~~30 30
11 41036 07/03/2022~~21/03/2022~~15 15
12 1984 10/06/2022~~19/06/2022~~10 10
13 92 11/04/2023~~10/05/2023~~30 30
14 716 11/05/2023~~09/06/2023~~30 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 15309 Zakiya Banoo 01/11/2016~~30/12/2016~~60 60 Repair of Rechan Khul at Thang Parkachik (1408007007/IC/44461)
2 5947 01/07/2017~~30/08/2017~~61 60 Repair of Khul at Biama thang Parkachik (1408007007/IC/56291)
3 14929 01/10/2018~~30/11/2018~~61 60 Rep. of Khul at Chokazgzng to gato thang Parkachik (1408007007/IC/63483)
4 35989 12/03/2019~~26/03/2019~~15 15 Rep. of Khul at Chokazgzng to gato thang Parkachik (1408007007/IC/63483)
5 1003 01/07/2019~~30/07/2019~~30 30 Rep. of Khul at Chokazgzng to gato thang Parkachik (1408007007/IC/63483)
6 17241 28/09/2019~~14/10/2019~~17 15 Const of Foot Path at Chunkel frath Thang Parkachik (1408007007/RC/8808513576)
7 27460 03/11/2019~~03/12/2019~~31 30 Const of Foot Path at Chunkel frath Thang Parkachik (1408007007/RC/8808513576)
8 6411 13/06/2020~~14/07/2020~~32 30 Repair of mayur Khul at Parkachik (RD 0 to 100) (1408007007/IC/8808522950)
9 35322 21/10/2020~~20/11/2020~~31 30 Repair of mayur Khul at Parkachik (RD 0 to 100) (1408007007/IC/8808522950)
10 1173 19/07/2021~~17/08/2021~~30 30 Const of khul/motorble culvert at Parkachik Phase 1st (3708007007/IC/GIS/73618)
11 41036 07/03/2022~~21/03/2022~~15 15 Tiling of Ground Imambara Farool Parkachik (3708007007/LD/GIS/73620)
12 1984 10/06/2022~~19/06/2022~~10 10 cont of individual soak pit at Parkachick 76 (3708007007/IF/GIS/76429)
13 92 11/04/2023~~10/05/2023~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. LD114489947 (3708007007/IF/IAY/107060)
14 716 11/05/2023~~09/06/2023~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. LD114489947 (3708007007/IF/IAY/107060)

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 Zakiya Banoo 01/07/2017 15 Repair of Khul at Biama thang Parkachik (1408007007/IC/56291) 30 2685 0
2 Zakiya Banoo 16/07/2017 14 Repair of Khul at Biama thang Parkachik (1408007007/IC/56291) 74 2506 0
3 Zakiya Banoo 31/07/2017 15 Repair of Khul at Biama thang Parkachik (1408007007/IC/56291) 95 2685 0
Sub Total FY 1718 44 7876 0
4 Zakiya Banoo 01/10/2018 15 Rep. of Khul at Chokazgzng to gato thang Parkachik (1408007007/IC/63483) 164 2790 0
Sub Total FY 1819 15 2790 0
5 Zakiya Banoo 01/07/2019 15 Rep. of Khul at Chokazgzng to gato thang Parkachik (1408007007/IC/63483) 92 2835 0
6 Zakiya Banoo 16/07/2019 15 Rep. of Khul at Chokazgzng to gato thang Parkachik (1408007007/IC/63483) 94 2835 0
7 Zakiya Banoo 28/09/2019 7 Const of Foot Path at Chunkel frath Thang Parkachik (1408007007/RC/8808513576) 321 1323 0
8 Zakiya Banoo 05/10/2019 7 Const of Foot Path at Chunkel frath Thang Parkachik (1408007007/RC/8808513576) 322 1323 0
9 Zakiya Banoo 03/11/2019 7 Const of Foot Path at Chunkel frath Thang Parkachik (1408007007/RC/8808513576) 401 1323 0
10 Zakiya Banoo 10/11/2019 7 Const of Foot Path at Chunkel frath Thang Parkachik (1408007007/RC/8808513576) 402 1323 0
Sub Total FY 1920 58 10962 0
11 Zakiya Banoo 13/06/2020 15 Repair of mayur Khul at Parkachik (RD 0 to 100) (1408007007/IC/8808522950) 153 3060 0
12 Zakiya Banoo 28/06/2020 15 Repair of mayur Khul at Parkachik (RD 0 to 100) (1408007007/IC/8808522950) 154 3060 0
13 Zakiya Banoo 21/10/2020 15 Repair of mayur Khul at Parkachik (RD 0 to 100) (1408007007/IC/8808522950) 360 3060 0
14 Zakiya Banoo 05/11/2020 15 Repair of mayur Khul at Parkachik (RD 0 to 100) (1408007007/IC/8808522950) 361 3060 0
Sub Total FY 2021 60 12240 0
15 Zakiya Banoo 19/07/2021 7 Const of khul/motorble culvert at Parkachik Phase 1st (3708007007/IC/GIS/73618) 19 1498 0
16 Zakiya Banoo 26/07/2021 8 Const of khul/motorble culvert at Parkachik Phase 1st (3708007007/IC/GIS/73618) 20 1712 0
17 Zakiya Banoo 03/08/2021 15 Const of khul/motorble culvert at Parkachik Phase 1st (3708007007/IC/GIS/73618) 21 3210 0
18 Zakiya Banoo 07/03/2022 15 Tiling of Ground Imambara Farool Parkachik (3708007007/LD/GIS/73620) 282 3210 0
Sub Total FY 2122 45 9630 0
19 Zakiya Banoo 10/06/2022 10 cont of individual soak pit at Parkachick 76 (3708007007/IF/GIS/76429) 752 2270 0
Sub Total FY 2223 10 2270 0
20 Zakiya Banoo 11/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. LD114489947 (3708007007/IF/IAY/107060) 104 3660 0
21 Zakiya Banoo 26/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. LD114489947 (3708007007/IF/IAY/107060) 111 3660 0
22 Zakiya Banoo 11/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. LD114489947 (3708007007/IF/IAY/107060) 243 3660 0
23 Zakiya Banoo 26/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. LD114489947 (3708007007/IF/IAY/107060) 244 3660 0
Sub Total FY 2324 60 14640 0