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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/205 Family Id: 205
Name of Head of Household: Harjit Kaur
Name of Father/Husband: Satnam Singh
Category: OTH
Date of Registration: 5/15/2017
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjit Kaur Female 35 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 8785 Harjit Kaur 01/06/2017~~03/06/2017~~3 3
2 11877 15/06/2017~~21/06/2017~~7 6
3 48481 05/12/2017~~10/12/2017~~6 6
4 212094 14/01/2021~~31/01/2021~~18 16
5 111130 02/07/2021~~08/07/2021~~7 6
6 5519 10/05/2022~~20/05/2022~~11 10
7 157177 17/10/2023~~28/10/2023~~12 11
8 177423 02/11/2023~~16/11/2023~~15 13
9 310575 10/01/2024~~19/01/2024~~10 9
10 330472 22/01/2024~~02/02/2024~~12 11
11 351791 05/02/2024~~16/02/2024~~12 11
12 371886 19/02/2024~~02/03/2024~~13 12
13 400881 11/03/2024~~22/03/2024~~12 12
14 19734 05/04/2024~~05/04/2024~~1 1
15 33064 15/04/2024~~22/04/2024~~8 8
16 48124 25/04/2024~~03/05/2024~~9 9

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 8785 Harjit Kaur 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
2 11877 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 48481 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 212094 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
5 111130 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
6 5519 10/05/2022~~20/05/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 157177 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
8 177423 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
9 310575 10/01/2024~~19/01/2024~~10 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
10 330472 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
11 351791 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
12 371886 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
13 400881 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
14 19734 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
15 33064 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
16 48124 25/04/2024~~03/05/2024~~9 9 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 Harjit Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
2 Harjit Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
3 Harjit Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 12 2796 0
4 Harjit Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1114 1578 0
5 Harjit Kaur 21/01/2021 8 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1115 2104 0
Sub Total FY 2021 14 3682 0
6 Harjit Kaur 10/05/2022 7 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 50 1974 0
Sub Total FY 2223 7 1974 0
7 Harjit Kaur 17/10/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1167 3030 0
8 Harjit Kaur 02/11/2023 3 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1351 909 0
Sub Total FY 2324 13 3939 0