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Deleted on Date 18/11/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-011-014-001/119
Family Id:
119
Name of Head of Household:
Amarjit kaur
Name of Father/Husband:
Samsher Singh
Category:
SC
Date of Registration:
4/10/2011
Address:
Villages:
Panchayat:
JAURA
Block:
NAUSHEHRA PANNUAN-11
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
119
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Samsher Singh
Male
25
State Bank of India
2
Amarjit 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
8772
Amarjit kaur
01/06/2017~~03/06/2017~~3
3
2
11829
15/06/2017~~21/06/2017~~7
6
3
48467
05/12/2017~~10/12/2017~~6
6
4
212169
14/01/2021~~31/01/2021~~18
16
5
12296
Samsher Singh
23/05/2022~~02/06/2022~~11
10
6
31936
Amarjit kaur
14/06/2022~~24/06/2022~~11
10
7
43941
01/07/2022~~11/07/2022~~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
8772
Amarjit kaur
01/06/2017~~03/06/2017~~3
3
Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
2
11829
15/06/2017~~21/06/2017~~7
6
Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3
48467
05/12/2017~~10/12/2017~~6
6
Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4
212169
14/01/2021~~31/01/2021~~18
16
Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
5
12296
Samsher Singh
23/05/2022~~02/06/2022~~11
10
LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6
31936
Amarjit kaur
14/06/2022~~24/06/2022~~11
10
LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7
43941
01/07/2022~~11/07/2022~~11
10
Plantation At Village Jaura (2620011014/DP/124473)
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
Amarjit kaur
01/06/2017
3
Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
52
699
0
2
Amarjit kaur
15/06/2017
1
Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
75
233
0
3
Amarjit kaur
05/12/2017
6
Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
294
1398
0
Sub Total FY 1718
10
2330
0
4
Amarjit kaur
14/01/2021
6
Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
1118
1578
0
5
Amarjit kaur
21/01/2021
10
Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
1119
2630
0
Sub Total FY 2021
16
4208
0
6
Samsher Singh
23/05/2022
10
LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
139
2820
0
7
Amarjit kaur
14/06/2022
7
LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
359
1974
0
8
Amarjit kaur
01/07/2022
10
Plantation At Village Jaura (2620011014/DP/124473)
478
2820
0
Sub Total FY 2223
27
7614
0