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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/127 Family Id: 127
Name of Head of Household: Sarbjit Kaur
Name of Father/Husband: Kulwinder Singh
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarbjit Kaur Female 50 State Bank of India
2 Kulwinder Singh Male 52


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 3120 Kulwinder Singh 18/06/2015~~23/06/2015~~6 6
2 4007 Sarbjit Kaur 04/07/2015~~09/07/2015~~6 6
3 4795 14/07/2015~~19/07/2015~~6 6
4 5626 24/07/2015~~29/07/2015~~6 6
5 6429 26/04/2016~~01/05/2016~~6 6
6 9229 07/05/2016~~12/05/2016~~6 6
7 15100 15/05/2016~~20/05/2016~~6 6
8 17503 21/05/2016~~26/05/2016~~6 6
9 32738 23/06/2016~~28/06/2016~~6 6
10 40155 29/07/2016~~09/08/2016~~12 12
11 8730 01/06/2017~~03/06/2017~~3 3
12 11834 15/06/2017~~21/06/2017~~7 6
13 189079 15/12/2020~~22/12/2020~~8 7
14 198538 29/12/2020~~12/01/2021~~15 13
15 236897 04/02/2021~~05/03/2021~~30 26
16 83733 05/06/2021~~15/06/2021~~11 10
17 162262 Kulwinder Singh 26/10/2021~~02/11/2021~~8 7
18 162261 Sarbjit Kaur 26/10/2021~~02/11/2021~~8 7
19 23482 03/06/2022~~13/06/2022~~11 10
20 59388 09/06/2023~~19/06/2023~~11 10
21 69145 21/06/2023~~04/07/2023~~14 12
22 83079 06/07/2023~~19/07/2023~~14 12
23 90369 20/07/2023~~02/08/2023~~14 12
24 104146 09/08/2023~~22/08/2023~~14 12
25 148132 05/10/2023~~14/10/2023~~10 9
26 156432 17/10/2023~~28/10/2023~~12 11
27 177172 02/11/2023~~16/11/2023~~15 13
28 232147 29/11/2023~~09/12/2023~~11 10
29 290241 01/01/2024~~05/01/2024~~5 5
30 304073 08/01/2024~~19/01/2024~~12 11
31 330580 23/01/2024~~02/02/2024~~11 10
32 351799 05/02/2024~~16/02/2024~~12 11
33 371831 19/02/2024~~02/03/2024~~13 12
34 400873 11/03/2024~~22/03/2024~~12 12
35 19546 05/04/2024~~05/04/2024~~1 1
36 33070 15/04/2024~~22/04/2024~~8 8
37 48113 25/04/2024~~03/05/2024~~9 9
38 69471 07/05/2024~~17/05/2024~~11 11
39 83547 21/05/2024~~30/05/2024~~10 10
40 93156 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 3120 Kulwinder Singh 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 4007 Sarbjit Kaur 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 4795 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 5626 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 6429 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 9229 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 15100 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 17503 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 32738 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 40155 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 8730 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
12 11834 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 189079 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
14 198538 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
15 236897 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
16 83733 05/06/2021~~15/06/2021~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
17 162262 Kulwinder Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
18 162261 Sarbjit Kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
19 23482 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
20 59388 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
21 69145 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
22 83079 06/07/2023~~19/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
23 90369 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
24 104146 09/08/2023~~22/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
25 148132 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
26 156432 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
27 177172 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
28 232147 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
29 290241 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
30 304073 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 330580 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
32 351799 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 371831 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 400873 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 19546 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 33070 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 48113 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 69471 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 83547 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
40 93156 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 Kulwinder Singh 18/06/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1050 0
2 Sarbjit Kaur 04/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1050 0
3 Sarbjit Kaur 14/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1260 0
4 Sarbjit Kaur 24/07/2015 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 630 0
Sub Total FY 1516 19 3990 0
5 Sarbjit Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
6 Sarbjit Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
7 Sarbjit Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
8 Sarbjit Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
9 Sarbjit Kaur 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
10 Sarbjit Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 33 7194 0
11 Sarbjit Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
Sub Total FY 1718 3 699 0
12 Sarbjit Kaur 08/12/2020 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1019 2104 0
13 Sarbjit Kaur 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
14 Sarbjit Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
15 Sarbjit 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
16 Sarbjit Kaur 05/06/2021 11 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 258 2959 0
17 Sarbjit 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 19 5111 0
18 Sarbjit Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 259 2820 0
Sub Total FY 2223 10 2820 0
19 Sarbjit Kaur 09/06/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 511 3030 0
20 Sarbjit Kaur 21/06/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 597 3030 0
21 Sarbjit Kaur 05/07/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 717 3030 0
22 Sarbjit Kaur 20/07/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 759 3030 0
23 Sarbjit Kaur 09/08/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 863 3030 0
24 Sarbjit Kaur 05/10/2023 4 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1135 1212 0
25 Sarbjit Kaur 17/10/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1162 3030 0
26 Sarbjit Kaur 02/11/2023 4 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1345 1212 0
27 Sarbjit Kaur 22/01/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2527 1818 0
28 Sarbjit Kaur 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2703 606 0
29 Sarbjit Kaur 19/02/2024 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2824 303 0
Sub Total FY 2324 77 23331 0
30 Sarbjit Kaur 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 509 2576 0
31 Sarbjit Kaur 03/06/2024 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 573 3542 0
Sub Total FY 2425 19 6118 0