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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/61 Family Id: 61
Name of Head of Household: Mohd Jaffar
Name of Father/Husband: Abdullah
Category: ST
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sakina Female 50 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 22710 Sakina 16/11/2016~~30/12/2016~~45 45
2 25105 01/11/2017~~15/12/2017~~45 45
3 3859 05/08/2018~~19/09/2018~~46 45
4 20422 16/10/2018~~15/11/2018~~31 30
5 23128 15/10/2019~~31/10/2019~~17 15
6 28198 06/11/2019~~06/12/2019~~31 30
7 35768 07/12/2019~~17/12/2019~~11 11
8 5610 12/06/2020~~12/07/2020~~31 30
9 38878 10/11/2020~~24/11/2020~~15 15
10 42486 25/11/2020~~09/12/2020~~15 15
11 2393 26/07/2021~~09/08/2021~~15 15
12 10514 03/09/2021~~17/09/2021~~15 15
13 17179 16/10/2021~~30/10/2021~~15 15
14 20778 05/11/2021~~19/11/2021~~15 15
15 27416 10/12/2021~~24/12/2021~~15 15
16 4195 22/06/2022~~01/07/2022~~10 10
17 21442 09/10/2022~~23/10/2022~~15 15
18 27768 25/10/2022~~08/11/2022~~15 15
19 35210 09/11/2022~~23/11/2022~~15 15
20 5270 05/07/2023~~19/07/2023~~15 15
21 8127 23/07/2023~~06/08/2023~~15 15
22 12031 20/08/2023~~03/09/2023~~15 15
23 35897 26/10/2023~~09/11/2023~~15 15
24 3960 26/05/2024~~30/05/2024~~5 5
25 4368 31/05/2024~~05/06/2024~~6 6
26 4587 06/06/2024~~15/06/2024~~10 10

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 22710 Sakina 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25105 01/11/2017~~15/12/2017~~45 45 Const. of 16 nos IHHL at printee part-4 (1408007008/RS/18521)
3 3859 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20422 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23128 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28198 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35768 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 5610 12/06/2020~~12/07/2020~~31 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)
9 38878 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 42486 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
11 2393 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
12 10514 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
13 17179 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
14 20778 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
15 27416 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
16 4195 22/06/2022~~01/07/2022~~10 10 const of individual soak pit at Preenti 37 (3708007008/IF/GIS/92011)
17 21442 09/10/2022~~23/10/2022~~15 15 Repair of B/path at prantee (3708007008/RC/GIS/95689)
18 27768 25/10/2022~~08/11/2022~~15 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
19 35210 09/11/2022~~23/11/2022~~15 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
20 5270 05/07/2023~~19/07/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
21 8127 23/07/2023~~06/08/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
22 12031 20/08/2023~~03/09/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
23 35897 26/10/2023~~09/11/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
24 3960 26/05/2024~~30/05/2024~~5 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
25 4368 31/05/2024~~05/06/2024~~6 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
26 4587 06/06/2024~~15/06/2024~~10 10 Repair of B/path at prantee (3708007008/RC/GIS/95689)

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 01/11/2017 15 Const. of 16 nos IHHL at printee part-4 (1408007008/RS/18521) 193 2685 0
2 Sakina 16/11/2017 4 Const. of 16 nos IHHL at printee part-4 (1408007008/RS/18521) 222 716 0
3 Sakina 01/12/2017 15 Const. of 16 nos IHHL at printee part-4 (1408007008/RS/18521) 212 2685 0
Sub Total FY 1718 34 6086 0
4 Sakina 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Sakina 20/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 92 2790 0
6 Sakina 16/10/2018 5 Rep of khul at Various place chobar Printee (1408007008/IC/64810) 205 930 0
Sub Total FY 1819 35 6510 0
7 Sakina 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
8 Sakina 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
9 Sakina 06/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 427 1323 0
10 Sakina 13/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 428 1323 0
11 Sakina 20/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 429 1323 0
12 Sakina 27/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 430 1323 0
13 Sakina 07/12/2019 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 657 2079 0
Sub Total FY 1920 53 10017 0
14 Sakina 12/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 122 3060 0
15 Sakina 27/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 123 3060 0
16 Sakina 10/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 384 3060 0
17 Sakina 25/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 429 3060 0
Sub Total FY 2021 60 12240 0
18 Sakina 26/07/2021 7 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 44 1498 0
19 Sakina 02/08/2021 8 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 45 1712 0
20 Sakina 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
21 Sakina 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
22 Sakina 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
23 Sakina 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 75 16050 0
24 Sakina 22/06/2022 10 const of individual soak pit at Preenti 37 (3708007008/IF/GIS/92011) 1230 2270 0
25 Sakina 09/10/2022 15 Repair of B/path at prantee (3708007008/RC/GIS/95689) 1884 3405 0
26 Sakina 25/10/2022 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 2062 3405 0
27 Sakina 09/11/2022 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 2286 3405 0
Sub Total FY 2223 55 12485 0
28 Sakina 05/07/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 548 3660 0
29 Sakina 23/07/2023 7 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 660 1708 0
30 Sakina 30/07/2023 8 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 668 1952 0
31 Sakina 20/08/2023 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 703 3660 0
32 Sakina 26/10/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 1182 3660 0
Sub Total FY 2324 60 14640 0
33 Sakina 26/05/2024 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 62 1295 0
34 Sakina 31/05/2024 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 95 1554 0
35 Sakina 06/06/2024 10 Repair of B/path at prantee (3708007008/RC/GIS/95689) 110 2590 0
Sub Total FY 2425 21 5439 0