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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/59 Family Id: 59
Name of Head of Household: Gurjeet Singh
Name of Father/Husband: Darbara Singh
Category: SC
Date of Registration: 6/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurjeet Singh Male 25 State Bank of India
2 Kuldeep Kaur Female 23 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 62141 Gurjeet Singh 07/04/2010~~12/04/2010~~6 6
2 62162 14/04/2010~~19/04/2010~~6 6
3 67945 21/04/2010~~26/04/2010~~6 6
4 16987 16/05/2011~~21/05/2011~~6 6
5 17234 31/05/2011~~05/06/2011~~6 6
6 25063 07/06/2011~~09/06/2011~~3 3
7 6491 14/05/2012~~20/05/2012~~7 7
8 6216 21/05/2012~~27/05/2012~~7 7
9 3548 28/05/2014~~02/06/2014~~6 6
10 5183 09/06/2014~~14/06/2014~~6 6
11 3102 18/06/2015~~23/06/2015~~6 6
12 4145 04/07/2015~~09/07/2015~~6 6
13 4781 14/07/2015~~19/07/2015~~6 6
14 5649 24/07/2015~~29/07/2015~~6 6
15 561 05/04/2016~~10/04/2016~~6 6
16 3820 14/04/2016~~19/04/2016~~6 6
17 6482 26/04/2016~~01/05/2016~~6 6
18 10988 07/05/2016~~12/05/2016~~6 6
19 8719 01/06/2017~~03/06/2017~~3 3
20 11915 15/06/2017~~21/06/2017~~7 6
21 48457 05/12/2017~~10/12/2017~~6 6
22 189096 15/12/2020~~22/12/2020~~8 7
23 189097 Kuldeep Kaur 15/12/2020~~22/12/2020~~8 7
24 198554 Gurjeet Singh 29/12/2020~~12/01/2021~~15 13
25 198555 Kuldeep Kaur 29/12/2020~~12/01/2021~~15 13
26 236906 Gurjeet Singh 04/02/2021~~05/03/2021~~30 26
27 162207 26/10/2021~~02/11/2021~~8 7
28 162208 Kuldeep Kaur 26/10/2021~~02/11/2021~~8 7
29 21787 Gurjeet Singh 03/06/2022~~13/06/2022~~11 10
30 31649 12/05/2023~~23/05/2023~~12 11
31 47916 27/05/2023~~06/06/2023~~11 10
32 68402 21/06/2023~~04/07/2023~~14 12
33 82849 05/07/2023~~18/07/2023~~14 12
34 90367 20/07/2023~~02/08/2023~~14 12
35 148102 05/10/2023~~14/10/2023~~10 9
36 156463 17/10/2023~~28/10/2023~~12 11
37 191232 03/11/2023~~16/11/2023~~14 12
38 240899 29/11/2023~~09/12/2023~~11 10
39 290287 01/01/2024~~05/01/2024~~5 5
40 304059 08/01/2024~~19/01/2024~~12 11
41 351813 05/02/2024~~16/02/2024~~12 11
42 371846 19/02/2024~~02/03/2024~~13 12
43 403597 11/03/2024~~22/03/2024~~12 12
44 69474 07/05/2024~~17/05/2024~~11 11
45 83584 21/05/2024~~30/05/2024~~10 10
46 93194 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 62141 Gurjeet Singh 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 62162 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 67945 21/04/2010~~26/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
4 16987 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17234 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 25063 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
7 6491 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 6216 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
9 3548 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
10 5183 09/06/2014~~14/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
11 3102 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 4145 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 4781 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 5649 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
15 561 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 3820 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 6482 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 10988 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
19 8719 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
20 11915 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
21 48457 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
22 189096 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
23 189097 Kuldeep Kaur 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
24 198554 Gurjeet Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
25 198555 Kuldeep Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
26 236906 Gurjeet Singh 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
27 162207 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
28 162208 Kuldeep Kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
29 21787 Gurjeet Singh 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
30 31649 12/05/2023~~23/05/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
31 47916 27/05/2023~~06/06/2023~~11 10 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147)
32 68402 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
33 82849 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
34 90367 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
35 148102 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
36 156463 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
37 191232 03/11/2023~~16/11/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
38 240899 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
39 290287 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
40 304059 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
41 351813 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
42 371846 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
43 403597 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
44 69474 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
45 83584 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
46 93194 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 Gurjeet Singh 07/04/2010 1 JAURA(DESILTING OF POND) (2620011014/WH/4684) 154 123 0
2 Gurjeet Singh 14/04/2010 5 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 615 0
3 Gurjeet Singh 21/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 505 738 0
Sub Total FY 1011 12 1476 0
4 Gurjeet Singh 16/05/2011 5 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 90 615 0
5 Gurjeet Singh 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 190 738 0
6 Gurjeet Singh 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 195 369 0
Sub Total FY 1112 14 1722 0
7 Gurjeet Singh 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 30 498 0
8 Gurjeet Singh 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 39 166 0
Sub Total FY 1213 4 664 0
9 Gurjeet Singh 09/06/2014 5 Jaura (berma) (2620011014/RC/33021) 18 1000 0
Sub Total FY 1415 5 1000 0
10 Gurjeet Singh 18/06/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1260 0
11 Gurjeet Singh 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
12 Gurjeet Singh 14/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1050 0
13 Gurjeet Singh 24/07/2015 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 420 0
Sub Total FY 1516 19 3990 0
14 Gurjeet Singh 05/04/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 654 0
15 Gurjeet Singh 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
16 Gurjeet Singh 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
17 Gurjeet Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
Sub Total FY 1617 21 4578 0
18 Gurjeet Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
19 Gurjeet Singh 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 9 2097 0
20 Gurjeet Singh 08/12/2020 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1019 2104 0
21 Gurjeet Singh 29/12/2020 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 2630 0
22 Gurjeet Singh 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
23 Gurjeet Singh 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1225 1315 0
Sub Total FY 2021 37 9731 0
24 Kuldeep Kaur 26/10/2021 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 616 2152 0
Sub Total FY 2122 8 2152 0
25 Gurjeet Singh 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 236 2820 0
Sub Total FY 2223 10 2820 0
26 Gurjeet Singh 27/05/2023 7 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147) 400 2121 0
27 Gurjeet Singh 21/06/2023 4 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 586 1212 0
28 Gurjeet Singh 05/07/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 711 3333 0
29 Gurjeet Singh 20/07/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 762 3636 0
30 Gurjeet Singh 05/10/2023 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1137 1515 0
31 Gurjeet Singh 17/10/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1165 2727 0
32 Gurjeet Singh 02/11/2023 3 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1410 909 0
33 Gurjeet Singh 29/11/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1770 2121 0
34 Gurjeet Singh 01/01/2024 1 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 2180 303 0
35 Gurjeet Singh 08/01/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2285 1212 0
36 Gurjeet Singh 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2706 606 0
37 Gurjeet Singh 19/02/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2828 909 0
Sub Total FY 2324 68 20604 0
38 Gurjeet Singh 03/06/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 577 966 0
Sub Total FY 2425 3 966 0