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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/172 Family Id: 172
Name of Head of Household: Lakhwinder Kaur
Name of Father/Husband: Harjinder Singh
Category: SC
Date of Registration: 7/15/2014
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhwinder Kaur Female 29 State Bank of India
2 Harjinder Singh Male 31


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 5632 Lakhwinder Kaur 24/07/2015~~29/07/2015~~6 6
2 671 05/04/2016~~10/04/2016~~6 6
3 3788 14/04/2016~~19/04/2016~~6 6
4 10940 07/05/2016~~12/05/2016~~6 6
5 15127 15/05/2016~~20/05/2016~~6 6
6 17583 21/05/2016~~26/05/2016~~6 6
7 32791 23/06/2016~~28/06/2016~~6 6
8 8732 01/06/2017~~03/06/2017~~3 3
9 11858 15/06/2017~~21/06/2017~~7 6
10 47465 28/11/2017~~03/12/2017~~6 6
11 185344 08/12/2020~~22/12/2020~~15 13
12 236979 04/02/2021~~05/03/2021~~30 26
13 111072 Harjinder Singh 02/07/2021~~08/07/2021~~7 6
14 111071 Lakhwinder Kaur 02/07/2021~~08/07/2021~~7 6
15 133905 23/09/2021~~02/10/2021~~10 9
16 12284 23/05/2022~~02/06/2022~~11 10
17 332019 23/01/2024~~02/02/2024~~11 10
18 354610 06/02/2024~~16/02/2024~~11 10
19 376736 22/02/2024~~02/03/2024~~10 10
20 400723 11/03/2024~~22/03/2024~~12 12
21 19653 05/04/2024~~05/04/2024~~1 1
22 36954 17/04/2024~~22/04/2024~~6 6
23 48173 25/04/2024~~03/05/2024~~9 9
24 69505 07/05/2024~~17/05/2024~~11 11
25 84160 21/05/2024~~30/05/2024~~10 10
26 93219 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 5632 Lakhwinder Kaur 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 671 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 3788 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 10940 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 15127 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 17583 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 32791 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 8732 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
9 11858 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 47465 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 185344 08/12/2020~~22/12/2020~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
12 236979 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
13 111072 Harjinder Singh 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
14 111071 Lakhwinder Kaur 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
15 133905 23/09/2021~~02/10/2021~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 12284 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
17 332019 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
18 354610 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
19 376736 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
20 400723 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
21 19653 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 36954 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 48173 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 69505 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
25 84160 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
26 93219 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 Lakhwinder Kaur 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
2 Lakhwinder Kaur 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
3 Lakhwinder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
4 Lakhwinder Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
5 Lakhwinder Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 25 5450 0
6 Lakhwinder Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
7 Lakhwinder Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
8 Lakhwinder Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
9 Lakhwinder Kaur 08/12/2020 14 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 995 3682 0
10 Lakhwinder Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
Sub Total FY 2021 28 7364 0
11 Lakhwinder Kaur 23/09/2021 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 476 2421 0
Sub Total FY 2122 9 2421 0
12 Lakhwinder Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 139 2820 0
Sub Total FY 2223 10 2820 0
13 Lakhwinder Kaur 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2535 2121 0
14 Lakhwinder Kaur 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2708 606 0
Sub Total FY 2324 9 2727 0
15 Lakhwinder Kaur 15/04/2024 5 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 236 1610 0
16 Lakhwinder Kaur 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 328 2576 0
17 Lakhwinder Kaur 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 446 3220 0
18 Lakhwinder Kaur 21/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 518 2898 0
19 Lakhwinder Kaur 03/06/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 579 3220 0
Sub Total FY 2425 42 13524 0