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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/215 Family Id: 215
Name of Head of Household: Daljit Singh
Name of Father/Husband: Kundan Singh
Category: SC
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daljit Singh Male 32 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 47487 Daljit Singh 28/11/2017~~03/12/2017~~6 6
2 60823 08/02/2018~~14/02/2018~~7 6
3 68126 12/03/2018~~18/03/2018~~7 6
4 1295 05/04/2018~~16/04/2018~~12 12
5 4295 22/04/2018~~28/04/2018~~7 7
6 185355 08/12/2020~~22/12/2020~~15 13
7 236970 04/02/2021~~05/03/2021~~30 26
8 5512 10/05/2022~~20/05/2022~~11 10
9 31951 14/06/2022~~24/06/2022~~11 10
10 154514 02/12/2022~~12/12/2022~~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 47487 Daljit Singh 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 60823 08/02/2018~~14/02/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
3 68126 12/03/2018~~18/03/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
4 1295 05/04/2018~~16/04/2018~~12 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
5 4295 22/04/2018~~28/04/2018~~7 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
6 185355 08/12/2020~~22/12/2020~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
7 236970 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
8 5512 10/05/2022~~20/05/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 31951 14/06/2022~~24/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
10 154514 02/12/2022~~12/12/2022~~11 10 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)

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 Daljit Singh 28/11/2017 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1165 0
2 Daljit Singh 08/02/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 389 1631 0
3 Daljit Singh 12/03/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 441 1631 0
Sub Total FY 1718 19 4427 0
4 Daljit Singh 05/04/2018 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 14 2880 0
5 Daljit Singh 22/04/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 35 1680 0
Sub Total FY 1819 19 4560 0
6 Daljit Singh 08/12/2020 14 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 995 3682 0
7 Daljit Singh 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
8 Daljit Singh 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1227 1315 0
Sub Total FY 2021 33 8679 0
9 Daljit Singh 10/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 51 2820 0
10 Daljit Singh 14/06/2022 3 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 361 846 0
Sub Total FY 2223 13 3666 0