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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/145 Family Id: 145
Name of Head of Household: Gurpreet Singh
Name of Father/Husband: Amarjit 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: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Singh Male 40 State Bank of India


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
1 725 Gurpreet Singh 05/04/2016~~10/04/2016~~6 6
2 3774 14/04/2016~~19/04/2016~~6 6
3 10919 07/05/2016~~12/05/2016~~6 6
4 15112 15/05/2016~~20/05/2016~~6 6
5 17541 21/05/2016~~26/05/2016~~6 6
6 8761 01/06/2017~~03/06/2017~~3 3
7 11846 15/06/2017~~21/06/2017~~7 6
8 31928 14/06/2022~~24/06/2022~~11 10
9 330614 23/01/2024~~02/02/2024~~11 10
10 351819 05/02/2024~~16/02/2024~~12 11
11 19589 05/04/2024~~05/04/2024~~1 1
12 33037 15/04/2024~~22/04/2024~~8 8
13 48118 25/04/2024~~03/05/2024~~9 9
14 69477 07/05/2024~~17/05/2024~~11 11

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
1 725 Gurpreet Singh 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 3774 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 10919 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
4 15112 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 17541 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 8761 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
7 11846 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 31928 14/06/2022~~24/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 330614 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
10 351819 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
11 19589 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
12 33037 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
13 48118 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
14 69477 07/05/2024~~17/05/2024~~11 11 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 Gurpreet Singh 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
2 Gurpreet Singh 14/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 872 0
3 Gurpreet Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
4 Gurpreet Singh 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
5 Gurpreet Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 23 5014 0
6 Gurpreet Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
Sub Total FY 1718 3 699 0
7 Gurpreet Singh 22/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2527 2424 0
8 Gurpreet Singh 05/02/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2703 909 0
Sub Total FY 2324 11 3333 0
9 Gurpreet Singh 15/04/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 229 1932 0
10 Gurpreet Singh 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 435 3220 0
Sub Total FY 2425 16 5152 0