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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/149 Family Id: 149
Name of Head of Household: Dalbir Kaur
Name of Father/Husband: Arjan SIngh
Category: SC
Date of Registration: 3/1/2013
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dalbir Kaur Female 45 State Bank of India
2 Arjan SIngh Male 50


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 3130 Dalbir Kaur 18/06/2015~~23/06/2015~~6 6
2 4014 04/07/2015~~09/07/2015~~6 6
3 4894 14/07/2015~~19/07/2015~~6 6
4 5659 24/07/2015~~29/07/2015~~6 6
5 6444 26/04/2016~~01/05/2016~~6 6
6 9237 07/05/2016~~12/05/2016~~6 6
7 15115 15/05/2016~~20/05/2016~~6 6
8 17555 21/05/2016~~26/05/2016~~6 6
9 32759 23/06/2016~~28/06/2016~~6 6
10 40162 29/07/2016~~09/08/2016~~12 12
11 48476 05/12/2017~~10/12/2017~~6 6
12 105948 12/03/2019~~26/03/2019~~15 15
13 21789 03/06/2022~~13/06/2022~~11 10
14 90339 20/07/2023~~02/08/2023~~14 12
15 156509 17/10/2023~~28/10/2023~~12 11
16 177229 02/11/2023~~16/11/2023~~15 13
17 232156 29/11/2023~~09/12/2023~~11 10
18 290245 01/01/2024~~05/01/2024~~5 5
19 304029 08/01/2024~~19/01/2024~~12 11
20 330586 23/01/2024~~02/02/2024~~11 10
21 351783 05/02/2024~~16/02/2024~~12 11
22 371864 19/02/2024~~02/03/2024~~13 12
23 400876 11/03/2024~~22/03/2024~~12 12
24 19593 05/04/2024~~05/04/2024~~1 1
25 33061 15/04/2024~~22/04/2024~~8 8
26 48119 25/04/2024~~03/05/2024~~9 9
27 69458 07/05/2024~~17/05/2024~~11 11
28 83550 21/05/2024~~30/05/2024~~10 10
29 93161 03/06/2024~~16/06/2024~~14 14

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 3130 Dalbir Kaur 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 4014 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 4894 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 5659 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 6444 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 9237 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 15115 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 17555 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 32759 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 40162 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 48476 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 21789 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 90339 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
14 156509 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
15 177229 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
16 232156 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
17 290245 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
18 304029 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
19 330586 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
20 351783 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
21 371864 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 400876 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 19593 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 33061 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
25 48119 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
26 69458 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 83550 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 93161 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)

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 Dalbir Kaur 18/06/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1050 0
2 Dalbir Kaur 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
3 Dalbir Kaur 14/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1050 0
4 Dalbir Kaur 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 20 4200 0
5 Dalbir Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
6 Dalbir Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
7 Dalbir Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
8 Dalbir Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
9 Dalbir Kaur 23/06/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 654 0
10 Dalbir Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 30 6540 0
11 Dalbir Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 6 1398 0
12 Dalbir Kaur 03/06/2022 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 232 1692 0
Sub Total FY 2223 6 1692 0
13 Dalbir Kaur 17/10/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1162 3030 0
14 Dalbir Kaur 02/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1345 2424 0
15 Dalbir Kaur 29/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1717 2424 0
16 Dalbir Kaur 01/01/2024 1 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 2176 303 0
17 Dalbir Kaur 08/01/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2282 1818 0
18 Dalbir Kaur 22/01/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2527 1212 0
19 Dalbir Kaur 19/02/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2824 1212 0
Sub Total FY 2324 41 12423 0
20 Dalbir Kaur 25/04/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 313 2254 0
21 Dalbir Kaur 07/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 435 2898 0
22 Dalbir Kaur 21/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 509 3220 0
23 Dalbir Kaur 03/06/2024 13 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 573 4186 0
Sub Total FY 2425 39 12558 0