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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: LD-08-007-008-001/125 Family Id: 125
Name of Head of Household: Mohd Tariq
: Ghulam Mohd
Category: ST
Date of Registration: 12/1/2021
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family Id: 125
:
S.No Name of Applicant Age Bank/Postoffice
1 Mohd Tariq Male 39 JK BANK


                  



S.No Name of Applicant
1 27464 Mohd Tariq 10/12/2021~~24/12/2021~~15 15
2 4283 22/06/2022~~01/07/2022~~10 10
3 20588 06/10/2022~~20/10/2022~~15 15
4 24996 21/10/2022~~04/11/2022~~15 15
5 32856 05/11/2022~~19/11/2022~~15 15
6 4559 02/07/2023~~16/07/2023~~15 15
7 7799 21/07/2023~~04/08/2023~~15 15
8 12153 20/08/2023~~03/09/2023~~15 15
9 28057 11/10/2023~~25/10/2023~~15 15
10 55001 07/12/2023~~21/12/2023~~15 15
11 3809 25/05/2024~~03/06/2024~~10 10
12 4533 05/06/2024~~11/06/2024~~7 7
13 9525 24/07/2024~~07/08/2024~~15 15
14 16344 08/09/2024~~22/09/2024~~15 15


S.No Name of Applicant Work Name
1 27464 Mohd Tariq 10/12/2021~~24/12/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
2 4283 22/06/2022~~01/07/2022~~10 10 Const of individual soak pit at Panikhar 30 (3708007008/IF/GIS/92478)
3 20588 06/10/2022~~20/10/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
4 24996 21/10/2022~~04/11/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
5 32856 05/11/2022~~19/11/2022~~15 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
6 4559 02/07/2023~~16/07/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
7 7799 21/07/2023~~04/08/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
8 12153 20/08/2023~~03/09/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
9 28057 11/10/2023~~25/10/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
10 55001 07/12/2023~~21/12/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
11 3809 25/05/2024~~03/06/2024~~10 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
12 4533 05/06/2024~~11/06/2024~~7 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
13 9525 24/07/2024~~07/08/2024~~15 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863)
14 16344 08/09/2024~~22/09/2024~~15 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mohd Tariq 22/06/2022 10 Const of individual soak pit at Panikhar 30 (3708007008/IF/GIS/92478) 1276 2270 0
2 Mohd Tariq 06/10/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 1835 3405 0
3 Mohd Tariq 21/10/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 1980 3405 0
4 Mohd Tariq 05/11/2022 15 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 2209 3405 0
Sub Total FY 2223 55 12485 0
5 Mohd Tariq 02/07/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 522 3660 0
6 Mohd Tariq 21/07/2023 7 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 635 1708 0
7 Mohd Tariq 28/07/2023 8 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 639 1952 0
8 Mohd Tariq 20/08/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 714 3660 0
9 Mohd Tariq 11/10/2023 12 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1024 2928 0
10 Mohd Tariq 07/12/2023 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683) 1431 3660 0
Sub Total FY 2324 72 17568 0
11 Mohd Tariq 25/05/2024 9 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 48 2331 0
12 Mohd Tariq 05/06/2024 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 105 1813 0
13 Mohd Tariq 24/07/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 196 3885 0
14 Mohd Tariq 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 46 11914 0