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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-001/34 Family Id: 34
Name of Head of Household: Gulzar Hussain
Name of Father/Husband: Mohd Baqir
Category: ST
Date of Registration: 11/14/2008
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shabina Female 20 JK BANK
2 Sajida Akhtar Female 25 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 12116 Shabina 16/10/2016~~24/12/2016~~70 60
2 20543 16/10/2017~~15/11/2017~~31 30
3 20577 16/11/2017~~30/11/2017~~15 15
4 11868 16/09/2018~~30/10/2018~~45 45
5 7190 27/08/2019~~10/09/2019~~15 15
6 904 Sajida Akhtar 16/07/2021~~15/08/2021~~31 30
7 15988 09/10/2021~~28/10/2021~~20 20
8 20746 05/11/2021~~19/11/2021~~15 15
9 27374 10/12/2021~~24/12/2021~~15 15
10 20594 06/10/2022~~20/10/2022~~15 15
11 24998 21/10/2022~~04/11/2022~~15 15
12 32859 05/11/2022~~19/11/2022~~15 15
13 4554 02/07/2023~~16/07/2023~~15 15
14 7794 21/07/2023~~04/08/2023~~15 15
15 12147 20/08/2023~~03/09/2023~~15 15
16 28053 11/10/2023~~25/10/2023~~15 15
17 54995 07/12/2023~~21/12/2023~~15 15
18 3804 25/05/2024~~03/06/2024~~10 10
19 4527 05/06/2024~~11/06/2024~~7 7
20 9520 24/07/2024~~07/08/2024~~15 15
21 16338 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 12116 Shabina 16/10/2016~~24/12/2016~~70 60 Extension of Khul at Panikhar Phase 2nd (1408007008/IC/44848)
2 20543 16/10/2017~~15/11/2017~~31 30 Const. of L/Drain at Panikhar (1408007008/RC/199060)
3 20577 16/11/2017~~30/11/2017~~15 15 Const. of Washing Ghat at Panikhar (1408007008/OP/8808482208)
4 11868 16/09/2018~~30/10/2018~~45 45 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176)
5 7190 27/08/2019~~10/09/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
6 904 Sajida Akhtar 16/07/2021~~15/08/2021~~31 30 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
7 15988 09/10/2021~~28/10/2021~~20 20 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
8 20746 05/11/2021~~19/11/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
9 27374 10/12/2021~~24/12/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
10 20594 06/10/2022~~20/10/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
11 24998 21/10/2022~~04/11/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
12 32859 05/11/2022~~19/11/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
13 4554 02/07/2023~~16/07/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
14 7794 21/07/2023~~04/08/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
15 12147 20/08/2023~~03/09/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
16 28053 11/10/2023~~25/10/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
17 54995 07/12/2023~~21/12/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
18 3804 25/05/2024~~03/06/2024~~10 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
19 4527 05/06/2024~~11/06/2024~~7 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
20 9520 24/07/2024~~07/08/2024~~15 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863)
21 16338 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 Shabina 16/10/2017 15 Const. of L/Drain at Panikhar (1408007008/RC/199060) 184 2685 0
2 Shabina 01/11/2017 15 Const. of L/Drain at Panikhar (1408007008/RC/199060) 186 2685 0
3 Shabina 16/11/2017 15 Const. of Washing Ghat at Panikhar (1408007008/OP/8808482208) 195 2685 0
Sub Total FY 1718 45 8055 0
4 Sajida Akhtar 16/07/2021 7 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 1 1498 0
5 Sajida Akhtar 23/07/2021 8 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 2 1712 0
6 Sajida Akhtar 01/08/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 3 3210 0
7 Sajida Akhtar 09/10/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 117 3210 0
8 Sajida Akhtar 24/10/2021 5 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 118 1070 0
9 Sajida Akhtar 05/11/2021 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530) 179 3210 0
10 Sajida Akhtar 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
11 Sajida Akhtar 06/10/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 1835 3405 0
12 Sajida Akhtar 21/10/2022 11 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 1980 2497 0
13 Sajida Akhtar 05/11/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 2209 3405 0
Sub Total FY 2223 41 9307 0
14 Sajida Akhtar 02/07/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 522 3660 0
15 Sajida Akhtar 21/07/2023 7 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 635 1708 0
16 Sajida Akhtar 28/07/2023 8 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 639 1952 0
17 Sajida Akhtar 20/08/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 714 3660 0
18 Sajida Akhtar 11/10/2023 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1024 3660 0
19 Sajida Akhtar 07/12/2023 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1431 3660 0
Sub Total FY 2324 75 18300 0
20 Sajida Akhtar 25/05/2024 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 48 2590 0
21 Sajida Akhtar 05/06/2024 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 105 1813 0
22 Sajida Akhtar 24/07/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 196 3885 0
23 Sajida Akhtar 08/09/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 230 3885 0
Sub Total FY 2425 47 12173 0