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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/28 Family Id: 28
Name of Head of Household: Sarbjit Kaur
Name of Father/Husband: Amrik Singh
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarbjit Kaur Female 34 State Bank of India
2 Amrik Singh Male 36


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 79071 Sarbjit Kaur 07/04/2010~~12/04/2010~~6 6
2 16982 16/05/2011~~21/05/2011~~6 6
3 17216 31/05/2011~~05/06/2011~~6 6
4 17269 07/06/2011~~09/06/2011~~3 3
5 6140 14/05/2012~~20/05/2012~~7 7
6 6175 21/05/2012~~27/05/2012~~7 7
7 1971 09/05/2014~~14/05/2014~~6 6
8 3081 18/06/2015~~23/06/2015~~6 6
9 5656 24/07/2015~~29/07/2015~~6 6
10 6394 26/04/2016~~01/05/2016~~6 6
11 9206 07/05/2016~~12/05/2016~~6 6
12 15044 15/05/2016~~20/05/2016~~6 6
13 17617 21/05/2016~~26/05/2016~~6 6
14 32628 23/06/2016~~28/06/2016~~6 6
15 40123 29/07/2016~~09/08/2016~~12 12
16 8712 01/06/2017~~03/06/2017~~3 3
17 11887 15/06/2017~~21/06/2017~~7 6
18 47431 28/11/2017~~03/12/2017~~6 6
19 236921 04/02/2021~~05/03/2021~~30 26
20 12306 23/05/2022~~02/06/2022~~11 10

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 79071 Sarbjit Kaur 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 16982 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
3 17216 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17269 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 6140 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
6 6175 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 1971 09/05/2014~~14/05/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
8 3081 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 5656 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 6394 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 9206 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
12 15044 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 17617 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 32628 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
15 40123 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 8712 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
17 11887 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 47431 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
19 236921 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
20 12306 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)

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 Sarbjit Kaur 07/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 153 738 0
Sub Total FY 1011 6 738 0
2 Sarbjit Kaur 16/05/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 90 369 0
3 Sarbjit Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 189 738 0
4 Sarbjit Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 194 369 0
Sub Total FY 1112 12 1476 0
5 Sarbjit Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 21 498 0
6 Sarbjit Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 36 166 0
Sub Total FY 1213 4 664 0
7 Sarbjit Kaur 09/05/2014 6 Jaura (berma) (2620011014/RC/33021) 5 1200 0
Sub Total FY 1415 6 1200 0
8 Sarbjit Kaur 24/07/2015 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 420 0
Sub Total FY 1516 2 420 0
9 Sarbjit Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
10 Sarbjit Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
11 Sarbjit Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
12 Sarbjit Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
13 Sarbjit Kaur 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
14 Sarbjit Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 33 7194 0
15 Sarbjit Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
16 Sarbjit Kaur 15/06/2017 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 233 0
17 Sarbjit Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 10 2330 0
18 Sarbjit Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
19 Sarbjit Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1225 1315 0
Sub Total FY 2021 19 4997 0
20 Sarbjit Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 142 2820 0
Sub Total FY 2223 10 2820 0