Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-001/17 Family Id: 17
घर के मुखिया का नाम: Abdul Salam
Name of Father/Husband: Haji Gh Nabi
Category: ST
Date of Registration: 11/14/2008
Address:
Villages:
पंचायत: PANIKHAR
ब्लॉक: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Zahira Female 48 JK BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 12120 Zahira 16/10/2016~~24/12/2016~~70 60
2 20548 16/10/2017~~15/11/2017~~31 30
3 20582 16/11/2017~~30/11/2017~~15 15
4 11878 16/09/2018~~30/10/2018~~45 45
5 7195 27/08/2019~~10/09/2019~~15 15
6 23182 15/10/2019~~31/10/2019~~17 15
7 5044 09/06/2020~~10/07/2020~~32 30
8 33714 16/10/2020~~15/11/2020~~31 30
9 891 16/07/2021~~15/08/2021~~31 30
10 15974 09/10/2021~~28/10/2021~~20 20
11 20739 05/11/2021~~19/11/2021~~15 15
12 27360 10/12/2021~~24/12/2021~~15 15
13 4277 22/06/2022~~01/07/2022~~10 10
14 20583 06/10/2022~~20/10/2022~~15 15
15 24985 21/10/2022~~04/11/2022~~15 15
16 32847 05/11/2022~~19/11/2022~~15 15
17 4552 02/07/2023~~16/07/2023~~15 15
18 7792 21/07/2023~~04/08/2023~~15 15
19 12132 20/08/2023~~03/09/2023~~15 15
20 28051 11/10/2023~~25/10/2023~~15 15
21 54980 07/12/2023~~21/12/2023~~15 15
22 3802 25/05/2024~~03/06/2024~~10 10
23 4512 05/06/2024~~11/06/2024~~7 7
24 9517 24/07/2024~~07/08/2024~~15 15
25 16334 08/09/2024~~22/09/2024~~15 15

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12120 Zahira 16/10/2016~~24/12/2016~~70 60 Extension of Khul at Panikhar Phase 2nd (1408007008/IC/44848)
2 20548 16/10/2017~~15/11/2017~~31 30 Const. of L/Drain at Panikhar (1408007008/RC/199060)
3 20582 16/11/2017~~30/11/2017~~15 15 Const. of Washing Ghat at Panikhar (1408007008/OP/8808482208)
4 11878 16/09/2018~~30/10/2018~~45 45 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176)
5 7195 27/08/2019~~10/09/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
6 23182 15/10/2019~~31/10/2019~~17 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
7 5044 09/06/2020~~10/07/2020~~32 30 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141)
8 33714 16/10/2020~~15/11/2020~~31 30 Const. of L/Drain at Panikhar (1408007008/IC/8808522149)
9 891 16/07/2021~~15/08/2021~~31 30 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
10 15974 09/10/2021~~28/10/2021~~20 20 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
11 20739 05/11/2021~~19/11/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
12 27360 10/12/2021~~24/12/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
13 4277 22/06/2022~~01/07/2022~~10 10 Const of individual soak pit at Panikhar 23 (3708007008/IF/GIS/92448)
14 20583 06/10/2022~~20/10/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
15 24985 21/10/2022~~04/11/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
16 32847 05/11/2022~~19/11/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
17 4552 02/07/2023~~16/07/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
18 7792 21/07/2023~~04/08/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
19 12132 20/08/2023~~03/09/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
20 28051 11/10/2023~~25/10/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
21 54980 07/12/2023~~21/12/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
22 3802 25/05/2024~~03/06/2024~~10 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
23 4512 05/06/2024~~11/06/2024~~7 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
24 9517 24/07/2024~~07/08/2024~~15 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863)
25 16334 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

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Zahira 16/10/2017 15 Const. of L/Drain at Panikhar (1408007008/RC/199060) 184 2685 0
2 Zahira 01/11/2017 15 Const. of L/Drain at Panikhar (1408007008/RC/199060) 186 2685 0
3 Zahira 16/11/2017 15 Const. of Washing Ghat at Panikhar (1408007008/OP/8808482208) 195 2685 0
Sub Total FY 1718 45 8055 0
4 Zahira 16/09/2018 15 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176) 153 2790 0
5 Zahira 01/10/2018 15 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176) 167 2790 0
Sub Total FY 1819 30 5580 0
6 Zahira 27/08/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 168 1323 0
7 Zahira 03/09/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 169 1323 0
8 Zahira 15/10/2019 5 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 384 945 0
Sub Total FY 1920 19 3591 0
9 Zahira 09/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 111 3060 0
10 Zahira 24/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 112 3060 0
11 Zahira 16/10/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 348 3060 0
12 Zahira 01/11/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 350 3060 0
Sub Total FY 2021 60 12240 0
13 Zahira 16/07/2021 7 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 1 1498 0
14 Zahira 23/07/2021 8 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 2 1712 0
15 Zahira 01/08/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 3 3210 0
16 Zahira 09/10/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 117 3210 0
17 Zahira 24/10/2021 5 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 118 1070 0
18 Zahira 05/11/2021 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530) 179 3210 0
19 Zahira 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 Zahira 22/06/2022 10 Const of individual soak pit at Panikhar 23 (3708007008/IF/GIS/92448) 1270 2270 0
21 Zahira 06/10/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 1834 3405 0
22 Zahira 21/10/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 1979 3405 0
23 Zahira 05/11/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 2208 3405 0
Sub Total FY 2223 55 12485 0
24 Zahira 02/07/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 520 3660 0
25 Zahira 21/07/2023 7 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 633 1708 0
26 Zahira 28/07/2023 8 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 637 1952 0
27 Zahira 20/08/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 712 3660 0
28 Zahira 11/10/2023 13 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1022 3172 0
29 Zahira 07/12/2023 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1429 3660 0
Sub Total FY 2324 73 17812 0
30 Zahira 25/05/2024 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 46 2590 0
31 Zahira 05/06/2024 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 103 1813 0
32 Zahira 24/07/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 194 3885 0
33 Zahira 08/09/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 228 3885 0
Sub Total FY 2425 47 12173 0