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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/98 Family Id: 98
Name of Head of Household: Mohd Mussa
Name of Father/Husband: Mohd
Category: ST
Date of Registration: 4/7/2017
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nahida Akhtar Female 21 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 25139 Nahida Akhtar 01/11/2017~~15/12/2017~~45 45
2 3888 05/08/2018~~19/09/2018~~46 45
3 20440 16/10/2018~~15/11/2018~~31 30
4 23157 15/10/2019~~31/10/2019~~17 15
5 28224 06/11/2019~~06/12/2019~~31 30
6 35797 07/12/2019~~17/12/2019~~11 11
7 5711 12/06/2020~~13/07/2020~~32 30
8 38910 10/11/2020~~24/11/2020~~15 15
9 42526 25/11/2020~~09/12/2020~~15 15
10 2428 26/07/2021~~09/08/2021~~15 15
11 10578 03/09/2021~~17/09/2021~~15 15
12 17214 16/10/2021~~30/10/2021~~15 15
13 20792 05/11/2021~~19/11/2021~~15 15
14 27450 10/12/2021~~24/12/2021~~15 15
15 21463 09/10/2022~~23/10/2022~~15 15
16 27783 25/10/2022~~08/11/2022~~15 15
17 35226 09/11/2022~~23/11/2022~~15 15
18 5286 05/07/2023~~19/07/2023~~15 15
19 8143 23/07/2023~~06/08/2023~~15 15
20 12052 20/08/2023~~03/09/2023~~15 15
21 35913 26/10/2023~~09/11/2023~~15 15
22 3976 26/05/2024~~30/05/2024~~5 5
23 4382 31/05/2024~~05/06/2024~~6 6

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 25139 Nahida Akhtar 01/11/2017~~15/12/2017~~45 45 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522)
2 3888 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
3 20440 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
4 23157 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
5 28224 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
6 35797 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 5711 12/06/2020~~13/07/2020~~32 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)
8 38910 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
9 42526 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 2428 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
11 10578 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
12 17214 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
13 20792 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
14 27450 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
15 21463 09/10/2022~~23/10/2022~~15 15 Repair of B/path at prantee (3708007008/RC/GIS/95689)
16 27783 25/10/2022~~08/11/2022~~15 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
17 35226 09/11/2022~~23/11/2022~~15 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
18 5286 05/07/2023~~19/07/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
19 8143 23/07/2023~~06/08/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
20 12052 20/08/2023~~03/09/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
21 35913 26/10/2023~~09/11/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
22 3976 26/05/2024~~30/05/2024~~5 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
23 4382 31/05/2024~~05/06/2024~~6 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673)

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 Nahida Akhtar 01/11/2017 15 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 194 2685 0
2 Nahida Akhtar 16/11/2017 4 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 223 716 0
3 Nahida Akhtar 01/12/2017 15 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 213 2685 0
Sub Total FY 1718 34 6086 0
4 Nahida Akhtar 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Nahida Akhtar 20/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 92 2790 0
6 Nahida Akhtar 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 Nahida Akhtar 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
8 Nahida Akhtar 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
9 Nahida Akhtar 06/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 427 1323 0
10 Nahida Akhtar 13/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 428 1323 0
11 Nahida Akhtar 20/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 429 1323 0
12 Nahida Akhtar 27/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 430 1323 0
13 Nahida Akhtar 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 Nahida Akhtar 12/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 122 3060 0
15 Nahida Akhtar 27/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 123 3060 0
16 Nahida Akhtar 10/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 384 3060 0
17 Nahida Akhtar 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 Nahida Akhtar 26/07/2021 7 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 44 1498 0
19 Nahida Akhtar 02/08/2021 8 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 45 1712 0
20 Nahida Akhtar 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
21 Nahida Akhtar 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
22 Nahida Akhtar 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
23 Nahida Akhtar 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 75 16050 0
24 Nahida Akhtar 09/10/2022 13 Repair of B/path at prantee (3708007008/RC/GIS/95689) 1886 2951 0
25 Nahida Akhtar 25/10/2022 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 2064 3405 0
26 Nahida Akhtar 09/11/2022 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 2288 3405 0
Sub Total FY 2223 43 9761 0
27 Nahida Akhtar 05/07/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 550 3660 0
28 Nahida Akhtar 23/07/2023 7 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 662 1708 0
29 Nahida Akhtar 30/07/2023 8 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 670 1952 0
30 Nahida Akhtar 20/08/2023 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 705 3660 0
31 Nahida Akhtar 26/10/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 1184 3660 0
Sub Total FY 2324 60 14640 0
32 Nahida Akhtar 26/05/2024 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 64 1295 0
33 Nahida Akhtar 31/05/2024 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 97 1554 0
Sub Total FY 2425 11 2849 0