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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-001/12 Family-Id: 12
Name of Head of Household: Gh.Nabi
Name of Father/Husband: Akram
Category: ST
Date of Registration: 11/14/2008
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family-Id: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hadima Female 56 JK BANK
2 Mehmooda Nasreen Female 43 JK BANK


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 12099 Hadima 16/10/2016~~24/12/2016~~70 60
2 20528 16/10/2017~~15/11/2017~~31 30
3 20563 16/11/2017~~30/11/2017~~15 15
4 11829 16/09/2018~~30/10/2018~~45 45
5 7216 27/08/2019~~10/09/2019~~15 15
6 23204 15/10/2019~~31/10/2019~~17 15
7 23283 01/11/2019~~15/11/2019~~15 15
8 31485 16/11/2019~~30/11/2019~~15 15
9 5026 09/06/2020~~10/07/2020~~32 30
10 33697 16/10/2020~~15/11/2020~~31 30
11 875 16/07/2021~~15/08/2021~~31 30
12 15958 09/10/2021~~28/10/2021~~20 20
13 20719 05/11/2021~~19/11/2021~~15 15
14 27344 10/12/2021~~24/12/2021~~15 15
15 20491 Mehmooda Nasreen 06/10/2022~~20/10/2022~~15 15
16 25086 21/10/2022~~04/11/2022~~15 15
17 32880 05/11/2022~~19/11/2022~~15 15
18 4577 02/07/2023~~16/07/2023~~15 15
19 7816 21/07/2023~~04/08/2023~~15 15
20 12129 20/08/2023~~03/09/2023~~15 15
21 28084 11/10/2023~~25/10/2023~~15 15
22 54977 07/12/2023~~21/12/2023~~15 15
23 3827 25/05/2024~~03/06/2024~~10 10
24 4509 05/06/2024~~11/06/2024~~7 7
25 9544 24/07/2024~~07/08/2024~~15 15
26 16364 08/09/2024~~22/09/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12099 Hadima 16/10/2016~~24/12/2016~~70 60 Extension of Khul at Panikhar Phase 2nd (1408007008/IC/44848)
2 20528 16/10/2017~~15/11/2017~~31 30 Const. of L/Drain at Panikhar (1408007008/RC/199060)
3 20563 16/11/2017~~30/11/2017~~15 15 Const. of Washing Ghat at Panikhar (1408007008/OP/8808482208)
4 11829 16/09/2018~~30/10/2018~~45 45 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176)
5 7216 27/08/2019~~10/09/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
6 23204 15/10/2019~~31/10/2019~~17 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
7 23283 01/11/2019~~15/11/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
8 31485 16/11/2019~~30/11/2019~~15 15 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916)
9 5026 09/06/2020~~10/07/2020~~32 30 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141)
10 33697 16/10/2020~~15/11/2020~~31 30 Const. of L/Drain at Panikhar (1408007008/IC/8808522149)
11 875 16/07/2021~~15/08/2021~~31 30 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
12 15958 09/10/2021~~28/10/2021~~20 20 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529)
13 20719 05/11/2021~~19/11/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
14 27344 10/12/2021~~24/12/2021~~15 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530)
15 20491 Mehmooda Nasreen 06/10/2022~~20/10/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
16 25086 21/10/2022~~04/11/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
17 32880 05/11/2022~~19/11/2022~~15 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
18 4577 02/07/2023~~16/07/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
19 7816 21/07/2023~~04/08/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
20 12129 20/08/2023~~03/09/2023~~15 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721)
21 28084 11/10/2023~~25/10/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
22 54977 07/12/2023~~21/12/2023~~15 15 Constt Of Washing Ghat at Panikhar (3708007008/RC/GIS/109683)
23 3827 25/05/2024~~03/06/2024~~10 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681)
24 4509 05/06/2024~~11/06/2024~~7 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690)
25 9544 24/07/2024~~07/08/2024~~15 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863)
26 16364 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 Hadima 16/10/2017 15 Const. of L/Drain at Panikhar (1408007008/RC/199060) 184 2685 0
2 Hadima 01/11/2017 15 Const. of L/Drain at Panikhar (1408007008/RC/199060) 186 2685 0
3 Hadima 16/11/2017 15 Const. of Washing Ghat at Panikhar (1408007008/OP/8808482208) 195 2685 0
Sub Total FY 1718 45 8055 0
4 Hadima 16/09/2018 15 Const. of S AV Bund at Various place Panikhar (1408007008/FP/147176) 153 2790 0
5 Hadima 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 Hadima 27/08/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 168 1323 0
7 Hadima 03/09/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 169 1323 0
8 Hadima 15/10/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 384 1323 0
9 Hadima 22/10/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 386 1323 0
10 Hadima 01/11/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 388 1323 0
11 Hadima 08/11/2019 7 Const. of Snow Av bund Phase 2nd at Panikhar (1408007008/FP/8808506916) 389 1323 0
12 Hadima 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
13 Hadima 09/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 111 3060 0
14 Hadima 24/06/2020 15 Repair of khul at Various Place Panikhar (1408007008/IC/8808522141) 112 3060 0
15 Hadima 16/10/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 348 3060 0
16 Hadima 01/11/2020 15 Const. of L/Drain at Panikhar (1408007008/IC/8808522149) 350 3060 0
Sub Total FY 2021 60 12240 0
17 Hadima 16/07/2021 7 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 1 1498 0
18 Hadima 23/07/2021 8 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 2 1712 0
19 Hadima 01/08/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 3 3210 0
20 Hadima 09/10/2021 15 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 117 3210 0
21 Hadima 24/10/2021 5 Repair of Khul at Panikhar Phase 2nd (3708007008/IC/8808535529) 118 1070 0
22 Hadima 05/11/2021 15 Const. of Lane Drain at Panikhar Phase 2nd (3708007008/IC/8808535530) 179 3210 0
23 Hadima 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
24 Mehmooda Nasreen 05/11/2022 15 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 2210 3405 0
Sub Total FY 2223 15 3405 0
25 Mehmooda Nasreen 20/08/2023 15 Repair of Khul at Khumbu Panikhar (3708007008/IC/GIS/108721) 711 3660 0
Sub Total FY 2324 15 3660 0
26 Mehmooda Nasreen 25/05/2024 10 Repair of khul at chubabsa panikhar (3708007008/IC/GIS/95681) 45 2590 0
27 Mehmooda Nasreen 05/06/2024 7 construction of land drain at panikhar phase 3 (3708007008/RC/GIS/95690) 102 1813 0
28 Mehmooda Nasreen 24/07/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 193 3885 0
29 Mehmooda Nasreen 08/09/2024 15 Repair Of B/Path at Astana to Cho go rutzam Panikhar (3708007008/RC/8808569863) 227 3885 0
Sub Total FY 2425 47 12173 0