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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-001/105 Family Id: 105
Name of Head of Household: Shabir Hussain
Name of Father/Husband: Mohd Ali
Category: ST
Date of Registration: 5/17/2018
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadiqa Banoo Female 24 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 11901 Sadiqa Banoo 16/09/2018~~30/10/2018~~45 45
2 7220 27/08/2019~~10/09/2019~~15 15
3 23171 15/10/2019~~31/10/2019~~17 15
4 23278 01/11/2019~~15/11/2019~~15 15
5 31480 16/11/2019~~30/11/2019~~15 15
6 5021 09/06/2020~~10/07/2020~~32 30
7 33692 16/10/2020~~15/11/2020~~31 30
8 871 16/07/2021~~15/08/2021~~31 30
9 15954 09/10/2021~~28/10/2021~~20 20
10 20715 05/11/2021~~19/11/2021~~15 15
11 27340 10/12/2021~~24/12/2021~~15 15
12 4268 22/06/2022~~01/07/2022~~10 10
13 20574 06/10/2022~~20/10/2022~~15 15
14 25069 21/10/2022~~04/11/2022~~15 15
15 32868 05/11/2022~~19/11/2022~~15 15
16 4563 02/07/2023~~16/07/2023~~15 15
17 7803 21/07/2023~~04/08/2023~~15 15
18 12123 20/08/2023~~03/09/2023~~15 15
19 28061 11/10/2023~~25/10/2023~~15 15
20 54971 07/12/2023~~21/12/2023~~15 15
21 3813 25/05/2024~~03/06/2024~~10 10
22 4503 05/06/2024~~11/06/2024~~7 7
23 9529 24/07/2024~~07/08/2024~~15 15
24 16349 08/09/2024~~22/09/2024~~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 11901 Sadiqa Banoo 16/09/2018~~30/10/2018~~45 45 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176)
2 7220 27/08/2019~~10/09/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
3 23171 15/10/2019~~31/10/2019~~17 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
4 23278 01/11/2019~~15/11/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
5 31480 16/11/2019~~30/11/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
6 5021 09/06/2020~~10/07/2020~~32 30 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141)
7 33692 16/10/2020~~15/11/2020~~31 30 Const. of L/Drain at Panikhar (1408007008/IC/8808522149)
8 871 16/07/2021~~15/08/2021~~31 30 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
9 15954 09/10/2021~~28/10/2021~~20 20 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
10 20715 05/11/2021~~19/11/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
11 27340 10/12/2021~~24/12/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
12 4268 22/06/2022~~01/07/2022~~10 10 Const of individual soak pit at Panikhar 04 (3708007008/IF/GIS/91975)
13 20574 06/10/2022~~20/10/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
14 25069 21/10/2022~~04/11/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
15 32868 05/11/2022~~19/11/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
16 4563 02/07/2023~~16/07/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
17 7803 21/07/2023~~04/08/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
18 12123 20/08/2023~~03/09/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
19 28061 11/10/2023~~25/10/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
20 54971 07/12/2023~~21/12/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
21 3813 25/05/2024~~03/06/2024~~10 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
22 4503 05/06/2024~~11/06/2024~~7 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
23 9529 24/07/2024~~07/08/2024~~15 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863)
24 16349 08/09/2024~~22/09/2024~~15 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863)

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 Sadiqa Banoo 01/10/2018 15 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176) 167 2790 0
Sub Total FY 1819 15 2790 0
2 Sadiqa Banoo 27/08/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 168 1323 0
3 Sadiqa Banoo 03/09/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 169 1323 0
4 Sadiqa Banoo 15/10/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 384 1323 0
5 Sadiqa Banoo 22/10/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 386 1323 0
6 Sadiqa Banoo 01/11/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 388 1323 0
7 Sadiqa Banoo 08/11/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 389 1323 0
8 Sadiqa Banoo 16/11/2019 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 558 2835 0
Sub Total FY 1920 57 10773 0
9 Sadiqa Banoo 09/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 111 3060 0
10 Sadiqa Banoo 24/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 112 3060 0
11 Sadiqa Banoo 16/10/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 348 3060 0
12 Sadiqa Banoo 01/11/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 350 3060 0
Sub Total FY 2021 60 12240 0
13 Sadiqa Banoo 16/07/2021 7 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 1 1498 0
14 Sadiqa Banoo 23/07/2021 8 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 2 1712 0
15 Sadiqa Banoo 01/08/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 3 3210 0
16 Sadiqa Banoo 09/10/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 117 3210 0
17 Sadiqa Banoo 24/10/2021 5 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 118 1070 0
18 Sadiqa Banoo 05/11/2021 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530) 179 3210 0
19 Sadiqa Banoo 10/12/2021 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530) 232 3210 0
Sub Total FY 2122 80 17120 0
20 Sadiqa Banoo 22/06/2022 10 Const of individual soak pit at Panikhar 04 (3708007008/IF/GIS/91975) 1256 2270 0
21 Sadiqa Banoo 06/10/2022 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 1830 2270 0
22 Sadiqa Banoo 21/10/2022 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 1981 3405 0
23 Sadiqa Banoo 05/11/2022 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 2210 3405 0
Sub Total FY 2223 50 11350 0
24 Sadiqa Banoo 02/07/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 519 3660 0
25 Sadiqa Banoo 21/07/2023 7 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 632 1708 0
26 Sadiqa Banoo 28/07/2023 8 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 636 1952 0
27 Sadiqa Banoo 20/08/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 711 3660 0
28 Sadiqa Banoo 11/10/2023 14 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1021 3416 0
29 Sadiqa Banoo 07/12/2023 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1428 3660 0
Sub Total FY 2324 74 18056 0
30 Sadiqa Banoo 25/05/2024 9 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 45 2331 0
31 Sadiqa Banoo 05/06/2024 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 102 1813 0
32 Sadiqa Banoo 24/07/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 193 3885 0
33 Sadiqa Banoo 08/09/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 227 3885 0
Sub Total FY 2425 46 11914 0