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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-007-001/251 Family Id: 251
Name of Head of Household: Mohd Ismail
Name of Father/Husband: Mohd Taqi
Category: ST
Date of Registration: 6/29/2019
Address:
Villages:
Panchayat: PARKACHIK
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sakina Banoo Female 65 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 44080 Sakina Banoo 06/03/2020~~26/03/2020~~21 21
2 3200 01/06/2020~~15/06/2020~~15 15
3 8110 22/06/2020~~22/07/2020~~31 30
4 35418 21/10/2020~~04/11/2020~~15 15
5 12302 18/09/2021~~17/11/2021~~61 60
6 20674 07/10/2022~~21/10/2022~~15 15
7 27681 25/10/2022~~08/11/2022~~15 15
8 35692 09/11/2022~~23/11/2022~~15 15
9 45388 02/12/2022~~16/12/2022~~15 15
10 58874 19/01/2023~~02/02/2023~~15 15
11 29344 12/10/2023~~26/10/2023~~15 15
12 38938 31/10/2023~~14/11/2023~~15 15
13 47757 19/11/2023~~03/12/2023~~15 15
14 53027 04/12/2023~~18/12/2023~~15 15
15 3445 23/05/2024~~29/05/2024~~7 7
16 19949 15/09/2024~~29/09/2024~~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 44080 Sakina Banoo 06/03/2020~~26/03/2020~~21 21 Extension of Foot Path at Yokma Parkachik (1408007007/RC/8808528101)
2 3200 01/06/2020~~15/06/2020~~15 15 Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951)
3 8110 22/06/2020~~22/07/2020~~31 30 Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951)
4 35418 21/10/2020~~04/11/2020~~15 15 Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951)
5 12302 18/09/2021~~17/11/2021~~61 60 Const of Khul/motorable culvert at Parkachik Phase 4th (3708007007/IC/GIS/73625)
6 20674 07/10/2022~~21/10/2022~~15 15 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355)
7 27681 25/10/2022~~08/11/2022~~15 15 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355)
8 35692 09/11/2022~~23/11/2022~~15 15 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355)
9 45388 02/12/2022~~16/12/2022~~15 15 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355)
10 58874 19/01/2023~~02/02/2023~~15 15 Rennovation of Tank at Yokma parkachik (3708007007/WH/GIS/107140)
11 29344 12/10/2023~~26/10/2023~~15 15 Const Of khul Khargo lungma to Mayour Phase 2nd (3708007007/IC/GIS/108727)
12 38938 31/10/2023~~14/11/2023~~15 15 Const Of khul Khargo lungma to Mayour Phase 2nd (3708007007/IC/GIS/108727)
13 47757 19/11/2023~~03/12/2023~~15 15 Const of Ground Levelling Near Eid Ghah Yougma Parkachick (3708007007/LD/GIS/108801)
14 53027 04/12/2023~~18/12/2023~~15 15 Const Of khul Khargo lungma to Mayour Phase 2nd (3708007007/IC/GIS/108727)
15 3445 23/05/2024~~29/05/2024~~7 7 Const of Ground Levelling Near Eid Ghah Yougma Parkachick (3708007007/LD/GIS/108801)
16 19949 15/09/2024~~29/09/2024~~15 15 Repair Of Khul at Youkma Parkachick Ph 2nd (3708007007/IC/8808536618)

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 06/03/2020 7 Extension of Foot Path at Yokma Parkachik (1408007007/RC/8808528101) 852 1323 0
2 Sakina Banoo 13/03/2020 7 Extension of Foot Path at Yokma Parkachik (1408007007/RC/8808528101) 853 1323 0
3 Sakina Banoo 20/03/2020 7 Extension of Foot Path at Yokma Parkachik (1408007007/RC/8808528101) 854 1323 0
Sub Total FY 1920 21 3969 0
4 Sakina Banoo 01/06/2020 15 Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951) 74 3060 0
5 Sakina Banoo 22/06/2020 15 Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951) 172 3060 0
6 Sakina Banoo 07/07/2020 15 Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951) 173 3060 0
7 Sakina Banoo 21/10/2020 15 Repair of mayur Khul at Parkachik (RD 100 to 200) (1408007007/IC/8808522951) 365 3060 0
Sub Total FY 2021 60 12240 0
8 Sakina Banoo 18/09/2021 15 Const of Khul/motorable culvert at Parkachik Phase 4th (3708007007/IC/GIS/73625) 102 3210 0
9 Sakina Banoo 03/10/2021 15 Const of Khul/motorable culvert at Parkachik Phase 4th (3708007007/IC/GIS/73625) 103 3210 0
10 Sakina Banoo 18/10/2021 15 Const of Khul/motorable culvert at Parkachik Phase 4th (3708007007/IC/GIS/73625) 141 3210 0
11 Sakina Banoo 02/11/2021 15 Const of Khul/motorable culvert at Parkachik Phase 4th (3708007007/IC/GIS/73625) 145 3210 0
Sub Total FY 2122 60 12840 0
12 Sakina Banoo 07/10/2022 15 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355) 1836 3405 0
13 Sakina Banoo 25/10/2022 10 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355) 2048 2270 0
14 Sakina Banoo 09/11/2022 15 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355) 2298 3405 0
15 Sakina Banoo 02/12/2022 15 Constt of platform for grave yard yougma Parkachik phase 2 (3708007007/AV/GIS/106355) 2447 3405 0
16 Sakina Banoo 19/01/2023 15 Rennovation of Tank at Yokma parkachik (3708007007/WH/GIS/107140) 2569 3405 0
Sub Total FY 2223 70 15890 0
17 Sakina Banoo 12/10/2023 13 Const Of khul Khargo lungma to Mayour Phase 2nd (3708007007/IC/GIS/108727) 1066 3172 0
18 Sakina Banoo 31/10/2023 13 Const Of khul Khargo lungma to Mayour Phase 2nd (3708007007/IC/GIS/108727) 1233 3172 0
19 Sakina Banoo 19/11/2023 15 Const of Ground Levelling Near Eid Ghah Yougma Parkachick (3708007007/LD/GIS/108801) 1346 3660 0
20 Sakina Banoo 04/12/2023 14 Const Of khul Khargo lungma to Mayour Phase 2nd (3708007007/IC/GIS/108727) 1407 3416 0
Sub Total FY 2324 55 13420 0
21 Sakina Banoo 23/05/2024 7 Const of Ground Levelling Near Eid Ghah Yougma Parkachick (3708007007/LD/GIS/108801) 23 1813 0
Sub Total FY 2425 7 1813 0