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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JK-08-007-008-002/78 Family-Id: 78
Name of Head of Household: Mohd Hadi
Name of Father/Husband: Haji Ali
Category: ST
Date of Registration: 11/13/2011
Address: 78
Villages:
Panchayat: PANIKHAR
Block: TAISURU
District: KARGIL(LADAKH)
: NO Family-Id: 78
Epic No.:
Details of the Applicants of the household willing to work
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 Name of Applicant Month & Date from which employment requested No of Days
1 22692 Sakina 16/11/2016~~30/12/2016~~45 45
2 25085 01/11/2017~~15/12/2017~~45 45
3 3843 05/08/2018~~19/09/2018~~46 45
4 20404 16/10/2018~~15/11/2018~~31 30
5 23113 15/10/2019~~31/10/2019~~17 15
6 28185 06/11/2019~~06/12/2019~~31 30
7 35780 07/12/2019~~17/12/2019~~11 11
8 5624 12/06/2020~~12/07/2020~~31 30
9 38892 10/11/2020~~24/11/2020~~15 15
10 42505 25/11/2020~~09/12/2020~~15 15
11 2381 26/07/2021~~09/08/2021~~15 15
12 10547 03/09/2021~~17/09/2021~~15 15
13 17167 16/10/2021~~30/10/2021~~15 15
14 20799 05/11/2021~~19/11/2021~~15 15
15 27403 10/12/2021~~24/12/2021~~15 15
16 4214 22/06/2022~~01/07/2022~~10 10
17 21435 09/10/2022~~23/10/2022~~15 15
18 27763 25/10/2022~~08/11/2022~~15 15
19 35205 09/11/2022~~23/11/2022~~15 15
20 5265 05/07/2023~~19/07/2023~~15 15
21 8122 23/07/2023~~06/08/2023~~15 15
22 12040 20/08/2023~~03/09/2023~~15 15
23 35892 26/10/2023~~09/11/2023~~15 15
24 3955 26/05/2024~~30/05/2024~~5 5
25 4363 31/05/2024~~05/06/2024~~6 6
26 4597 06/06/2024~~15/06/2024~~10 10
27 20484 17/09/2024~~01/10/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 22692 Sakina 16/11/2016~~30/12/2016~~45 45 Const. of Play Ground at Printee (1408007008/OP/8808470224)
2 25085 01/11/2017~~15/12/2017~~45 45 Const. of 16No I.H.H.L at printee part-2nd (1408007008/RS/18478)
3 3843 05/08/2018~~19/09/2018~~46 45 Const. of B/Path Ralam Brackboo to khaseer chovink at prantee (1408007008/RC/227997)
4 20404 16/10/2018~~15/11/2018~~31 30 Rep of khul at Various place chobar Printee (1408007008/IC/64810)
5 23113 15/10/2019~~31/10/2019~~17 15 Repair of khul at various place printee (1408007008/IC/8808508840)
6 28185 06/11/2019~~06/12/2019~~31 30 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
7 35780 07/12/2019~~17/12/2019~~11 11 Const of Snow Av Bund at Printee Lari (1408007008/FP/8808506917)
8 5624 12/06/2020~~12/07/2020~~31 30 Repair of khul at Katpokatchay to thang Printee (1408007008/IC/8808522139)
9 38892 10/11/2020~~24/11/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
10 42505 25/11/2020~~09/12/2020~~15 15 Repair of khul at Habang to Draythang Throngos Chukilumboo Printee (1408007008/IC/8808526149)
11 2381 26/07/2021~~09/08/2021~~15 15 Repair of Khul/Walling at Printee Phase 2nd (3708007008/IC/8808535528)
12 10547 03/09/2021~~17/09/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
13 17167 16/10/2021~~30/10/2021~~15 15 Repair of Khul/Walling at Printee (3708007008/IC/8808535527)
14 20799 05/11/2021~~19/11/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
15 27403 10/12/2021~~24/12/2021~~15 15 Const of Foot path at Printee (3708007008/RC/8808569064)
16 4214 22/06/2022~~01/07/2022~~10 10 const of individual soak pit at Preenti 28 (3708007008/IF/GIS/92002)
17 21435 09/10/2022~~23/10/2022~~15 15 Repair of B/path at prantee (3708007008/RC/GIS/95689)
18 27763 25/10/2022~~08/11/2022~~15 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
19 35205 09/11/2022~~23/11/2022~~15 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
20 5265 05/07/2023~~19/07/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
21 8122 23/07/2023~~06/08/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
22 12040 20/08/2023~~03/09/2023~~15 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
23 35892 26/10/2023~~09/11/2023~~15 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725)
24 3955 26/05/2024~~30/05/2024~~5 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
25 4363 31/05/2024~~05/06/2024~~6 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673)
26 4597 06/06/2024~~15/06/2024~~10 10 Repair of B/path at prantee (3708007008/RC/GIS/95689)
27 20484 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 Sakina 01/11/2017 15 Const. of 16No I.H.H.L at printee part-2nd (1408007008/RS/18478) 191 2685 0
2 Sakina 16/11/2017 4 Const. of 16No I.H.H.L at printee part-2nd (1408007008/RS/18478) 220 716 0
3 Sakina 01/12/2017 15 Const. of 16No I.H.H.L at printee part-2nd (1408007008/RS/18478) 210 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 28 (3708007008/IF/GIS/92002) 1226 2270 0
25 Sakina 25/10/2022 15 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 2063 3405 0
26 Sakina 09/11/2022 15 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 2287 3405 0
Sub Total FY 2223 40 9080 0
27 Sakina 05/07/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 549 3660 0
28 Sakina 23/07/2023 7 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 661 1708 0
29 Sakina 30/07/2023 8 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 669 1952 0
30 Sakina 20/08/2023 15 Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762) 704 3660 0
31 Sakina 26/10/2023 15 Repair of Khul at Dalachay to Bagh Prantee (3708007008/IC/GIS/108725) 1183 3660 0
Sub Total FY 2324 60 14640 0
32 Sakina 26/05/2024 5 Repair of F/path at Rakreek (3708007008/RC/GIS/95684) 63 1295 0
33 Sakina 31/05/2024 6 Repair of khul at prantee thang (3708007008/IC/GIS/95673) 96 1554 0
34 Sakina 06/06/2024 10 Repair of B/path at prantee (3708007008/RC/GIS/95689) 111 2590 0
Sub Total FY 2425 21 5439 0