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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-001/112 Family Id: 112
Name of Head of Household: Mohd Jaffar
Name of Father/Husband: Ahmed Hussain
Category: ST
Date of Registration: 5/1/2019
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sakina Banoo Female 39 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 7188 Sakina Banoo 27/08/2019~~10/09/2019~~15 15
2 23176 15/10/2019~~31/10/2019~~17 15
3 23282 01/11/2019~~15/11/2019~~15 15
4 31484 16/11/2019~~30/11/2019~~15 15
5 5025 09/06/2020~~10/07/2020~~32 30
6 33696 16/10/2020~~15/11/2020~~31 30
7 874 16/07/2021~~15/08/2021~~31 30
8 15957 09/10/2021~~28/10/2021~~20 20
9 20718 05/11/2021~~19/11/2021~~15 15
10 27343 10/12/2021~~24/12/2021~~15 15
11 4270 22/06/2022~~01/07/2022~~10 10
12 20484 06/10/2022~~20/10/2022~~15 15
13 25073 21/10/2022~~04/11/2022~~15 15
14 32873 05/11/2022~~19/11/2022~~15 15
15 4567 02/07/2023~~16/07/2023~~15 15
16 7807 21/07/2023~~04/08/2023~~15 15
17 12128 20/08/2023~~03/09/2023~~15 15
18 28065 11/10/2023~~25/10/2023~~15 15
19 54976 07/12/2023~~21/12/2023~~15 15
20 3817 25/05/2024~~03/06/2024~~10 10
21 4508 05/06/2024~~11/06/2024~~7 7

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 7188 Sakina Banoo 27/08/2019~~10/09/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
2 23176 15/10/2019~~31/10/2019~~17 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
3 23282 01/11/2019~~15/11/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
4 31484 16/11/2019~~30/11/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
5 5025 09/06/2020~~10/07/2020~~32 30 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141)
6 33696 16/10/2020~~15/11/2020~~31 30 Const. of L/Drain at Panikhar (1408007008/IC/8808522149)
7 874 16/07/2021~~15/08/2021~~31 30 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
8 15957 09/10/2021~~28/10/2021~~20 20 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
9 20718 05/11/2021~~19/11/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
10 27343 10/12/2021~~24/12/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
11 4270 22/06/2022~~01/07/2022~~10 10 Const of individual soak pit at Panikhar 08 (3708007008/IF/GIS/91983)
12 20484 06/10/2022~~20/10/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
13 25073 21/10/2022~~04/11/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
14 32873 05/11/2022~~19/11/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
15 4567 02/07/2023~~16/07/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
16 7807 21/07/2023~~04/08/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
17 12128 20/08/2023~~03/09/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
18 28065 11/10/2023~~25/10/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
19 54976 07/12/2023~~21/12/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
20 3817 25/05/2024~~03/06/2024~~10 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
21 4508 05/06/2024~~11/06/2024~~7 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)

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 Sakina Banoo 27/08/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 168 1323 0
2 Sakina Banoo 03/09/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 169 1323 0
3 Sakina Banoo 15/10/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 384 1323 0
4 Sakina Banoo 22/10/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 386 1323 0
5 Sakina Banoo 01/11/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 388 1323 0
6 Sakina Banoo 08/11/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 389 1323 0
7 Sakina 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
8 Sakina Banoo 09/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 111 3060 0
9 Sakina Banoo 24/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 112 3060 0
10 Sakina Banoo 16/10/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 348 3060 0
11 Sakina Banoo 01/11/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 350 3060 0
Sub Total FY 2021 60 12240 0
12 Sakina Banoo 16/07/2021 7 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 1 1498 0
13 Sakina Banoo 23/07/2021 8 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 2 1712 0
14 Sakina Banoo 01/08/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 3 3210 0
15 Sakina Banoo 09/10/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 117 3210 0
16 Sakina Banoo 24/10/2021 5 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 118 1070 0
17 Sakina Banoo 05/11/2021 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530) 179 3210 0
18 Sakina 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
19 Sakina Banoo 22/06/2022 10 Const of individual soak pit at Panikhar 08 (3708007008/IF/GIS/91983) 1259 2270 0
20 Sakina Banoo 06/10/2022 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 1830 3405 0
21 Sakina Banoo 21/10/2022 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 1981 3405 0
22 Sakina Banoo 05/11/2022 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 2210 3405 0
Sub Total FY 2223 55 12485 0
23 Sakina Banoo 02/07/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 519 3660 0
24 Sakina Banoo 21/07/2023 7 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 632 1708 0
25 Sakina Banoo 28/07/2023 8 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 636 1952 0
26 Sakina Banoo 20/08/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 711 3660 0
27 Sakina Banoo 11/10/2023 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1021 3660 0
28 Sakina Banoo 07/12/2023 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1428 3660 0
Sub Total FY 2324 75 18300 0
29 Sakina Banoo 25/05/2024 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 45 2590 0
30 Sakina Banoo 05/06/2024 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 102 1813 0
Sub Total FY 2425 17 4403 0