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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/1 Family Id: 1
Name of Head of Household: Charn Kaur
Name of Father/Husband: Jagtar Singh
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charn Kaur Female 38 State Bank of India
2 Jagtar Singh Male 40 State Bank of India
3 Dawinder Singh Male 18 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 79049 Charn Kaur 01/04/2010~~06/04/2010~~6 6
2 68028 27/04/2010~~01/05/2010~~5 5
3 16933 16/05/2011~~21/05/2011~~6 6
4 17190 31/05/2011~~05/06/2011~~6 6
5 17288 07/06/2011~~09/06/2011~~3 3
6 6461 14/05/2012~~20/05/2012~~7 7
7 6186 21/05/2012~~27/05/2012~~7 7
8 1948 09/05/2014~~14/05/2014~~6 6
9 3060 18/06/2015~~23/06/2015~~6 6
10 4000 04/07/2015~~09/07/2015~~6 6
11 4750 14/07/2015~~19/07/2015~~6 6
12 6380 26/04/2016~~01/05/2016~~6 6
13 9200 07/05/2016~~12/05/2016~~6 6
14 15021 15/05/2016~~20/05/2016~~6 6
15 17436 21/05/2016~~26/05/2016~~6 6
16 32608 23/06/2016~~28/06/2016~~6 6
17 40108 29/07/2016~~09/08/2016~~12 12
18 8808 01/06/2017~~03/06/2017~~3 3
19 11818 15/06/2017~~21/06/2017~~7 6
20 47438 28/11/2017~~03/12/2017~~6 6
21 41271 27/09/2018~~06/10/2018~~10 10
22 41273 Dawinder Singh 27/09/2018~~06/10/2018~~10 10
23 41272 Jagtar Singh 27/09/2018~~06/10/2018~~10 10
24 98023 Charn Kaur 25/02/2019~~06/03/2019~~10 9
25 98025 Dawinder Singh 25/02/2019~~06/03/2019~~10 9
26 98024 Jagtar Singh 25/02/2019~~06/03/2019~~10 9
27 189120 Charn Kaur 15/12/2020~~22/12/2020~~8 7
28 189121 Jagtar Singh 15/12/2020~~22/12/2020~~8 7
29 198567 Charn Kaur 29/12/2020~~12/01/2021~~15 13
30 198568 Jagtar Singh 29/12/2020~~12/01/2021~~15 13
31 236909 Charn Kaur 04/02/2021~~05/03/2021~~30 26
32 112287 04/07/2021~~08/07/2021~~5 5
33 112288 Jagtar Singh 04/07/2021~~08/07/2021~~5 5
34 21798 Charn Kaur 03/06/2022~~13/06/2022~~11 10
35 19479 Jagtar Singh 05/04/2024~~05/04/2024~~1 1

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 79049 Charn Kaur 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 68028 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 16933 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17190 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17288 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 6461 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 6186 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 1948 09/05/2014~~14/05/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
9 3060 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 4000 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 4750 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 6380 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 9200 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 15021 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 17436 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 32608 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 40108 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 8808 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
19 11818 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
20 47438 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
21 98023 25/02/2019~~06/03/2019~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
22 98025 Dawinder Singh 25/02/2019~~06/03/2019~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
23 98024 Jagtar Singh 25/02/2019~~06/03/2019~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
24 189120 Charn Kaur 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
25 189121 Jagtar Singh 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
26 198567 Charn Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
27 198568 Jagtar Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
28 236909 Charn Kaur 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
29 112287 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
30 112288 Jagtar Singh 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
31 21798 Charn Kaur 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
32 19479 Jagtar Singh 05/04/2024~~05/04/2024~~1 1 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 Charn Kaur 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 152 738 0
2 Charn Kaur 27/04/2010 5 JAURA(DESILTING OF POND) (2620011014/WH/4684) 507 615 0
Sub Total FY 1011 11 1353 0
3 Charn Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 86 738 0
4 Charn Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 187 738 0
5 Charn Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 196 369 0
Sub Total FY 1112 15 1845 0
6 Charn Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 22 498 0
7 Charn Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 37 166 0
Sub Total FY 1213 4 664 0
8 Charn Kaur 09/05/2014 6 Jaura (berma) (2620011014/RC/33021) 5 1200 0
Sub Total FY 1415 6 1200 0
9 Charn Kaur 18/06/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 840 0
10 Charn Kaur 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
11 Charn Kaur 14/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1050 0
Sub Total FY 1516 15 3150 0
12 Charn Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
13 Charn Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
14 Charn Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
15 Charn Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
16 Charn Kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
17 Charn Kaur 29/07/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 872 0
Sub Total FY 1617 29 6322 0
18 Charn Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
19 Charn Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 9 2097 0
20 Charn Kaur 08/12/2020 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1019 2104 0
21 Charn Kaur 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
22 Charn Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
23 Charn Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1225 1315 0
Sub Total FY 2021 41 10783 0
24 Charn Kaur 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
25 Jagtar Singh 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
Sub Total FY 2122 10 2690 0
26 Charn Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 230 2820 0
Sub Total FY 2223 10 2820 0