Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/35 Family Id: 35
Name of Head of Household: Mohd Hadie
: Haji Ali
Category: ST
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family Id: 35
:
S.No Name of Applicant Age Bank/Postoffice
1 Hajira Female 50 JK BANK
2 Azima Banoo Female 31 JK BANK


                  



S.No Name of Applicant
1 22672 Hajira 16/11/2016~~30/12/2016~~45 45
2 24542 01/11/2017~~15/12/2017~~45 45
3 3828 05/08/2018~~19/09/2018~~46 45
4 20389 16/10/2018~~15/11/2018~~31 30
5 23097 15/10/2019~~31/10/2019~~17 15
6 28170 06/11/2019~~06/12/2019~~31 30
7 35748 07/12/2019~~17/12/2019~~11 11
8 5589 12/06/2020~~12/07/2020~~31 30
9 38857 10/11/2020~~24/11/2020~~15 15
10 42461 25/11/2020~~09/12/2020~~15 15
11 2369 26/07/2021~~09/08/2021~~15 15
12 10487 03/09/2021~~17/09/2021~~15 15
13 17155 16/10/2021~~30/10/2021~~15 15
14 20819 05/11/2021~~19/11/2021~~15 15
15 27391 10/12/2021~~24/12/2021~~15 15
16 4242 Azima Banoo 22/06/2022~~01/07/2022~~10 10
17 21492 09/10/2022~~23/10/2022~~15 15
18 27804 25/10/2022~~08/11/2022~~15 15
19 35251 09/11/2022~~23/11/2022~~15 15
20 5307 05/07/2023~~19/07/2023~~15 15
21 8166 23/07/2023~~06/08/2023~~15 15
22 12064 20/08/2023~~03/09/2023~~15 15
23 35940 26/10/2023~~09/11/2023~~15 15
24 3995 26/05/2024~~30/05/2024~~5 5
25 4403 31/05/2024~~05/06/2024~~6 6
26 4618 06/06/2024~~15/06/2024~~10 10
27 20531 17/09/2024~~01/10/2024~~15 15


S.No Name of Applicant Work Name
1 22672 Hajira 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 24542 01/11/2017~~15/12/2017~~45 45 Const. of 16No I.H.H.L at printee part-1 (1408007008/RS/18477)
3 3828 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20389 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23097 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28170 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35748 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 5589 12/06/2020~~12/07/2020~~31 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)
9 38857 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 42461 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
11 2369 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
12 10487 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
13 17155 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
14 20819 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
15 27391 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
16 4242 Azima Banoo 22/06/2022~~01/07/2022~~10 10 const of individual soak pit at Preenti 13 (3708007008/IF/GIS/91982)
17 21492 09/10/2022~~23/10/2022~~15 15 Repair of B/path at prantee (3708007008/RC/GIS/95689)
18 27804 25/10/2022~~08/11/2022~~15 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
19 35251 09/11/2022~~23/11/2022~~15 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
20 5307 05/07/2023~~19/07/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
21 8166 23/07/2023~~06/08/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
22 12064 20/08/2023~~03/09/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
23 35940 26/10/2023~~09/11/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
24 3995 26/05/2024~~30/05/2024~~5 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
25 4403 31/05/2024~~05/06/2024~~6 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
26 4618 06/06/2024~~15/06/2024~~10 10 Repair of B/path at prantee (3708007008/RC/GIS/95689)
27 20531 17/09/2024~~01/10/2024~~15 15 Repair of Khul at Prentee (3708007008/IC/8808536737)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Hajira 01/11/2017 15 Const. of 16No I.H.H.L at printee part-1 (1408007008/RS/18477) 190 2685 0
2 Hajira 16/11/2017 4 Const. of 16No I.H.H.L at printee part-1 (1408007008/RS/18477) 219 716 0
3 Hajira 01/12/2017 15 Const. of 16No I.H.H.L at printee part-1 (1408007008/RS/18477) 209 2685 0
Sub Total FY 1718 34 6086 0
4 Hajira 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Hajira 20/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 92 2790 0
6 Hajira 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 Hajira 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
8 Hajira 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
9 Hajira 06/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 427 1323 0
10 Hajira 13/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 428 1323 0
11 Hajira 20/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 429 1323 0
12 Hajira 27/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 430 1323 0
13 Hajira 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 Hajira 12/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 122 3060 0
15 Hajira 27/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 123 3060 0
16 Hajira 10/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 384 3060 0
17 Hajira 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 Hajira 26/07/2021 7 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 44 1498 0
19 Hajira 02/08/2021 8 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 45 1712 0
20 Hajira 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
21 Hajira 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
22 Hajira 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
23 Hajira 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 75 16050 0
24 Azima Banoo 22/06/2022 10 const of individual soak pit at Preenti 13 (3708007008/IF/GIS/91982) 1213 2270 0
25 Azima Banoo 09/10/2022 15 Repair of B/path at prantee (3708007008/RC/GIS/95689) 1882 3405 0
26 Azima Banoo 25/10/2022 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 2060 3405 0
27 Azima Banoo 09/11/2022 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 2284 3405 0
Sub Total FY 2223 55 12485 0
28 Azima Banoo 05/07/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 546 3660 0
29 Azima Banoo 23/07/2023 7 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 658 1708 0
30 Azima Banoo 30/07/2023 8 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 666 1952 0
31 Azima Banoo 20/08/2023 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 701 3660 0
32 Azima Banoo 26/10/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 1180 3660 0
Sub Total FY 2324 60 14640 0
33 Azima Banoo 26/05/2024 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 60 1295 0
34 Azima Banoo 31/05/2024 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 93 1554 0
35 Azima Banoo 06/06/2024 10 Repair of B/path at prantee (3708007008/RC/GIS/95689) 108 2590 0
Sub Total FY 2425 21 5439 0