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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/1 Family Id: 1
Name of Head of Household: Hamida
Name of Father/Husband: Mohd Ishan
Category: ST
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khatija Female 30 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 22652 Khatija 16/11/2016~~30/12/2016~~45 45
2 25087 01/11/2017~~15/12/2017~~45 45
3 3812 05/08/2018~~19/09/2018~~46 45
4 20376 16/10/2018~~15/11/2018~~31 30
5 23046 15/10/2019~~31/10/2019~~17 15
6 28156 06/11/2019~~06/12/2019~~31 30
7 35723 07/12/2019~~17/12/2019~~11 11
8 5564 12/06/2020~~12/07/2020~~31 30
9 38831 10/11/2020~~24/11/2020~~15 15
10 42431 25/11/2020~~09/12/2020~~15 15
11 2357 26/07/2021~~09/08/2021~~15 15
12 10451 03/09/2021~~17/09/2021~~15 15
13 17143 16/10/2021~~30/10/2021~~15 15
14 20826 05/11/2021~~19/11/2021~~15 15
15 27376 10/12/2021~~24/12/2021~~15 15
16 20519 17/09/2024~~01/10/2024~~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 22652 Khatija 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25087 01/11/2017~~15/12/2017~~45 45 Const. of 16No I.H.H.L at printee part-1 (1408007008/RS/18477)
3 3812 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20376 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23046 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28156 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35723 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 5564 12/06/2020~~12/07/2020~~31 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)
9 38831 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 42431 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
11 2357 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
12 10451 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
13 17143 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
14 20826 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
15 27376 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
16 20519 17/09/2024~~01/10/2024~~15 15 Repair of Khul at Prentee (3708007008/IC/8808536737)

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 Khatija 01/11/2017 15 Const. of 16No I.H.H.L at printee part-1 (1408007008/RS/18477) 190 2685 0
2 Khatija 16/11/2017 4 Const. of 16No I.H.H.L at printee part-1 (1408007008/RS/18477) 219 716 0
3 Khatija 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 Khatija 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Khatija 20/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 92 2790 0
6 Khatija 16/10/2018 2 Rep of khul at Various place chobar Printee (1408007008/IC/64810) 205 372 0
Sub Total FY 1819 32 5952 0
7 Khatija 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
8 Khatija 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
9 Khatija 06/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 427 1323 0
10 Khatija 13/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 428 1323 0
11 Khatija 20/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 429 1323 0
12 Khatija 27/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 430 1323 0
13 Khatija 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 Khatija 12/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 122 3060 0
15 Khatija 27/06/2020 15 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139) 123 3060 0
16 Khatija 10/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 384 3060 0
17 Khatija 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 Khatija 26/07/2021 7 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 44 1498 0
19 Khatija 02/08/2021 8 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 45 1712 0
20 Khatija 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
21 Khatija 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
22 Khatija 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
23 Khatija 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 75 16050 0