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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/89 Family Id: 89
Name of Head of Household: MOHD ALI
: Anayatullah
Category: ST
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family Id: 89
:
S.No Name of Applicant Age Bank/Postoffice
1 Mohd Ali Male 23 JK BANK


                  



S.No Name of Applicant
1 22736 Mohd Ali 16/11/2016~~30/12/2016~~45 45
2 25129 01/11/2017~~15/12/2017~~45 45
3 3883 05/08/2018~~19/09/2018~~46 45
4 20454 16/10/2018~~15/11/2018~~31 30
5 23153 15/10/2019~~31/10/2019~~17 15
6 28220 06/11/2019~~06/12/2019~~31 30
7 35790 07/12/2019~~17/12/2019~~11 11
8 38901 10/11/2020~~24/11/2020~~15 15
9 42516 25/11/2020~~09/12/2020~~15 15
10 2425 26/07/2021~~09/08/2021~~15 15
11 10562 03/09/2021~~17/09/2021~~15 15
12 17211 16/10/2021~~30/10/2021~~15 15
13 20789 05/11/2021~~19/11/2021~~15 15
14 27448 10/12/2021~~24/12/2021~~15 15
15 4224 22/06/2022~~01/07/2022~~10 10
16 21461 09/10/2022~~23/10/2022~~15 15
17 27781 25/10/2022~~08/11/2022~~15 15
18 35224 09/11/2022~~23/11/2022~~15 15
19 5284 05/07/2023~~19/07/2023~~15 15
20 8141 23/07/2023~~06/08/2023~~15 15
21 12046 20/08/2023~~03/09/2023~~15 15
22 35911 26/10/2023~~09/11/2023~~15 15
23 3975 26/05/2024~~30/05/2024~~5 5
24 4383 31/05/2024~~05/06/2024~~6 6
25 4604 06/06/2024~~15/06/2024~~10 10


S.No Name of Applicant Work Name
1 22736 Mohd Ali 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25129 01/11/2017~~15/12/2017~~45 45 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522)
3 3883 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20454 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23153 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28220 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35790 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 38901 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
9 42516 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 2425 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
11 10562 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
12 17211 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
13 20789 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
14 27448 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
15 4224 22/06/2022~~01/07/2022~~10 10 const of individual soak pit at Prantee 54 (3708007008/IF/GIS/92028)
16 21461 09/10/2022~~23/10/2022~~15 15 Repair of B/path at prantee (3708007008/RC/GIS/95689)
17 27781 25/10/2022~~08/11/2022~~15 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
18 35224 09/11/2022~~23/11/2022~~15 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
19 5284 05/07/2023~~19/07/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
20 8141 23/07/2023~~06/08/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
21 12046 20/08/2023~~03/09/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
22 35911 26/10/2023~~09/11/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
23 3975 26/05/2024~~30/05/2024~~5 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
24 4383 31/05/2024~~05/06/2024~~6 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
25 4604 06/06/2024~~15/06/2024~~10 10 Repair of B/path at prantee (3708007008/RC/GIS/95689)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mohd Ali 01/11/2017 15 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 194 2685 0
2 Mohd Ali 16/11/2017 4 Const. of 16 nos IHHL at printee part-5 (1408007008/RS/18522) 223 716 0
3 Mohd Ali 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 Mohd Ali 05/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 91 2790 0
5 Mohd Ali 20/08/2018 15 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997) 92 2790 0
6 Mohd Ali 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 Mohd Ali 15/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 385 1323 0
8 Mohd Ali 22/10/2019 7 Repair of khul at various place printee (1408007008/IC/8808508840) 387 1323 0
9 Mohd Ali 06/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 427 1323 0
10 Mohd Ali 13/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 428 1323 0
11 Mohd Ali 20/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 429 1323 0
12 Mohd Ali 27/11/2019 7 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917) 430 1323 0
13 Mohd Ali 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 Mohd Ali 10/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 384 3060 0
15 Mohd Ali 25/11/2020 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149) 429 3060 0
Sub Total FY 2021 30 6120 0
16 Mohd Ali 26/07/2021 7 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 44 1498 0
17 Mohd Ali 02/08/2021 8 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528) 45 1712 0
18 Mohd Ali 03/09/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 95 3210 0
19 Mohd Ali 16/10/2021 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527) 142 3210 0
20 Mohd Ali 05/11/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 180 3210 0
21 Mohd Ali 10/12/2021 15 Const of Foot path at Printee (3708007008/RC/8808569064) 235 3210 0
Sub Total FY 2122 75 16050 0
22 Mohd Ali 22/06/2022 10 const of individual soak pit at Prantee 54 (3708007008/IF/GIS/92028) 1242 2270 0
23 Mohd Ali 09/10/2022 15 Repair of B/path at prantee (3708007008/RC/GIS/95689) 1886 3405 0
24 Mohd Ali 25/10/2022 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 2064 3405 0
25 Mohd Ali 09/11/2022 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 2288 3405 0
Sub Total FY 2223 55 12485 0
26 Mohd Ali 05/07/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 550 3660 0
27 Mohd Ali 23/07/2023 7 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 662 1708 0
28 Mohd Ali 30/07/2023 8 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 670 1952 0
29 Mohd Ali 20/08/2023 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 704 3660 0
30 Mohd Ali 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
31 Mohd Ali 26/05/2024 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 64 1295 0
32 Mohd Ali 31/05/2024 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 97 1554 0
33 Mohd Ali 06/06/2024 10 Repair of B/path at prantee (3708007008/RC/GIS/95689) 112 2590 0
Sub Total FY 2425 21 5439 0