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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-008-006-001/259 Family Id: 259
Name of Head of Household: Noor Ullah
Name of Father/Husband: Mohmmad Ashan Kakoro
Category: ST
Date of Registration: 3/1/2015
Address: 259
Villages:
Panchayat: PADUM
Block: PADUM
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Noor Ullah Male 33 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 14347 Noor Ullah 15/10/2016~~15/11/2016~~32 30
2 17384 16/11/2016~~30/11/2016~~15 15
3 24497 01/12/2016~~15/12/2016~~15 15
4 4526 01/07/2017~~30/08/2017~~61 60
5 21183 12/10/2018~~20/12/2018~~70 60
6 20541 07/10/2019~~15/12/2019~~70 60
7 15153 16/08/2020~~30/10/2020~~76 66
8 19449 01/11/2021~~16/01/2022~~77 66
9 1233 28/05/2022~~06/06/2022~~10 10
10 38170 14/11/2022~~29/12/2022~~46 40
11 7755 21/07/2023~~09/10/2023~~81 70
12 45562 14/11/2023~~23/11/2023~~10 9

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 14347 Noor Ullah 15/10/2016~~15/11/2016~~32 30 Repair of mayour khul at Padum () (1408008006/IC/45152)
2 17384 16/11/2016~~30/11/2016~~15 15 Repair of hayour and mayuor khul at Padum upper (1408008006/IC/45154)
3 24497 01/12/2016~~15/12/2016~~15 15 const. of P Bund at Padum (1408008006/FP/127257)
4 4526 01/07/2017~~30/08/2017~~61 60 RepairMaypour & Hayour Khul at Padumat (1408008006/IC/57090)
5 21183 12/10/2018~~20/12/2018~~70 60 wid & Ext of Tank at Padum Ph ii (1408008006/WC/8808483116)
6 20541 07/10/2019~~15/12/2019~~70 60 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619)
7 15153 16/08/2020~~30/10/2020~~76 66 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182)
8 19449 01/11/2021~~16/01/2022~~77 66 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577)
9 1233 28/05/2022~~06/06/2022~~10 10 Construction of Grey Water Management in favour of Nurallah Kakro r/o Padum (3708008006/IF/GIS/75120)
10 38170 14/11/2022~~29/12/2022~~46 40 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421)
11 7755 21/07/2023~~09/10/2023~~81 70 Plantation at padum part-II (B) (3708008006/LD/GIS/108881)
12 45562 14/11/2023~~23/11/2023~~10 9 Plantation at padum part-II (B) (3708008006/LD/GIS/108881)

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 Noor Ullah 16/07/2017 15 RepairMaypour & Hayour Khul at Padumat (1408008006/IC/57090) 125 2685 0
2 Noor Ullah 01/08/2017 15 RepairMaypour & Hayour Khul at Padumat (1408008006/IC/57090) 196 2685 0
Sub Total FY 1718 30 5370 0
3 Noor Ullah 13/10/2018 15 wid & Ext of Tank at Padum Ph ii (1408008006/WC/8808483116) 164 2790 0
4 Noor Ullah 28/10/2018 15 wid & Ext of Tank at Padum Ph ii (1408008006/WC/8808483116) 176 2790 0
5 Noor Ullah 13/11/2018 15 wid & Ext of Tank at Padum Ph ii (1408008006/WC/8808483116) 273 2790 0
Sub Total FY 1819 45 8370 0
6 Noor Ullah 07/10/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 569 1323 0
7 Noor Ullah 14/10/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 570 1323 0
8 Noor Ullah 21/10/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 571 1323 0
9 Noor Ullah 28/10/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 572 1323 0
10 Noor Ullah 09/11/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 756 1323 0
11 Noor Ullah 16/11/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 757 1323 0
12 Noor Ullah 23/11/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 758 1323 0
13 Noor Ullah 30/11/2019 7 Rep. of Gangyour khul atpadum (1408008006/IC/8808510619) 759 1323 0
Sub Total FY 1920 56 10584 0
14 Noor Ullah 16/08/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 256 3060 0
15 Noor Ullah 31/08/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 315 3060 0
16 Noor Ullah 15/09/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 388 3060 0
17 Noor Ullah 30/09/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 455 3060 0
18 Noor Ullah 15/10/2020 15 const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182) 515 3060 0
Sub Total FY 2021 75 15300 0
19 Noor Ullah 01/11/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 644 3210 0
20 Noor Ullah 16/11/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 667 3210 0
21 Noor Ullah 01/12/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 717 3210 0
22 Noor Ullah 16/12/2021 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 816 3210 0
23 Noor Ullah 01/01/2022 15 Repair/Renov. Of Khul at Phuk Padum (3708008006/IC/GIS/73577) 830 3210 0
Sub Total FY 2122 75 16050 0
24 Noor Ullah 28/05/2022 10 Construction of Grey Water Management in favour of Nurallah Kakro r/o Padum (3708008006/IF/GIS/75120) 12 2270 0
25 Noor Ullah 14/11/2022 14 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421) 1663 3178 0
26 Noor Ullah 29/11/2022 14 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421) 1863 3178 0
27 Noor Ullah 13/12/2022 16 Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421) 2068 3632 0
Sub Total FY 2223 54 12258 0
28 Noor Ullah 21/07/2023 11 Plantation at padum part-II (B) (3708008006/LD/GIS/108881) 302 2684 0
29 Noor Ullah 05/08/2023 15 Plantation at padum part-II (B) (3708008006/LD/GIS/108881) 404 3660 0
30 Noor Ullah 20/08/2023 15 Plantation at padum part-II (B) (3708008006/LD/GIS/108881) 426 3660 0
31 Noor Ullah 14/11/2023 9 Plantation at padum part-II (B) (3708008006/LD/GIS/108881) 864 2196 0
Sub Total FY 2324 50 12200 0