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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/49 Family Id: 49
Name of Head of Household: Harjinder Kaur
Name of Father/Husband: Sukhdev 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: 49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder Kaur Female 28 State Bank of India
2 Sukhdev Singh Male 30 Punjab Gramin Bank


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 62138 Harjinder Kaur 07/04/2010~~12/04/2010~~6 6
2 62161 14/04/2010~~19/04/2010~~6 6
3 67940 21/04/2010~~26/04/2010~~6 6
4 16950 16/05/2011~~21/05/2011~~6 6
5 17230 31/05/2011~~05/06/2011~~6 6
6 17261 07/06/2011~~09/06/2011~~3 3
7 6488 14/05/2012~~20/05/2012~~7 7
8 6182 21/05/2012~~27/05/2012~~7 7
9 3520 28/05/2014~~02/06/2014~~6 6
10 5641 24/07/2015~~29/07/2015~~6 6
11 529 05/04/2016~~10/04/2016~~6 6
12 3815 14/04/2016~~19/04/2016~~6 6
13 10984 07/05/2016~~12/05/2016~~6 6
14 15061 15/05/2016~~20/05/2016~~6 6
15 17728 21/05/2016~~26/05/2016~~6 6
16 32670 23/06/2016~~28/06/2016~~6 6
17 40132 29/07/2016~~09/08/2016~~12 12
18 8787 01/06/2017~~03/06/2017~~3 3
19 11906 15/06/2017~~21/06/2017~~7 6
20 47484 28/11/2017~~03/12/2017~~6 6
21 19589 05/06/2019~~09/06/2019~~5 5
22 46476 26/07/2019~~28/07/2019~~3 3
23 198500 29/12/2020~~12/01/2021~~15 13
24 198501 Sukhdev Singh 29/12/2020~~12/01/2021~~15 13
25 112231 Harjinder Kaur 04/07/2021~~08/07/2021~~5 5
26 112232 Sukhdev Singh 04/07/2021~~08/07/2021~~5 5
27 133894 Harjinder Kaur 23/09/2021~~02/10/2021~~10 9
28 21750 03/06/2022~~13/06/2022~~11 10
29 90320 20/07/2023~~02/08/2023~~14 12
30 157213 17/10/2023~~28/10/2023~~12 11
31 177451 02/11/2023~~16/11/2023~~15 13
32 304079 08/01/2024~~19/01/2024~~12 11
33 330625 23/01/2024~~02/02/2024~~11 10
34 351803 05/02/2024~~16/02/2024~~12 11
35 371828 19/02/2024~~02/03/2024~~13 12
36 20375 05/04/2024~~05/04/2024~~1 1
37 33076 15/04/2024~~22/04/2024~~8 8
38 48146 25/04/2024~~03/05/2024~~9 9
39 69407 07/05/2024~~17/05/2024~~11 11
40 83567 21/05/2024~~30/05/2024~~10 10
41 93183 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 62138 Harjinder Kaur 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 62161 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 67940 21/04/2010~~26/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
4 16950 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17230 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 17261 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
7 6488 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 6182 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
9 3520 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
10 5641 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 529 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 3815 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 10984 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 15061 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 17728 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 32670 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 40132 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 8787 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
19 11906 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
20 47484 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
21 19589 05/06/2019~~09/06/2019~~5 5 Plantation Jaura (2620011014/DP/86926)
22 46476 26/07/2019~~28/07/2019~~3 3 Plantation Jaura (2620011014/DP/86926)
23 198500 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
24 198501 Sukhdev Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
25 112231 Harjinder Kaur 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
26 112232 Sukhdev Singh 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
27 133894 Harjinder Kaur 23/09/2021~~02/10/2021~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
28 21750 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
29 90320 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
30 157213 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
31 177451 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
32 304079 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 330625 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 351803 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 371828 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 20375 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 33076 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 48146 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 69407 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
40 83567 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
41 93183 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 Harjinder Kaur 07/04/2010 1 JAURA(DESILTING OF POND) (2620011014/WH/4684) 154 123 0
2 Harjinder Kaur 14/04/2010 4 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 492 0
3 Harjinder Kaur 21/04/2010 4 JAURA(DESILTING OF POND) (2620011014/WH/4684) 505 492 0
Sub Total FY 1011 9 1107 0
4 Harjinder Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 87 738 0
5 Harjinder Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 190 738 0
6 Harjinder Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 193 369 0
Sub Total FY 1112 15 1845 0
7 Harjinder Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 30 498 0
8 Harjinder Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 36 166 0
Sub Total FY 1213 4 664 0
9 Harjinder Kaur 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
10 Harjinder Kaur 05/04/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 654 0
11 Harjinder Kaur 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
12 Harjinder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
13 Harjinder Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
14 Harjinder Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
15 Harjinder Kaur 23/06/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1090 0
Sub Total FY 1617 29 6322 0
16 Harjinder Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
17 Harjinder Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
18 Harjinder Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
19 Harjinder Kaur 05/06/2019 5 Plantation Jaura (2620011014/DP/86926) 101 1205 0
20 Harjinder Kaur 26/07/2019 3 Plantation Jaura (2620011014/DP/86926) 219 723 0
Sub Total FY 1920 8 1928 0
21 Harjinder Kaur 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
Sub Total FY 2021 14 3682 0
22 Harjinder Kaur 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
23 Sukhdev Singh 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
24 Harjinder Kaur 23/09/2021 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 476 2421 0
Sub Total FY 2122 19 5111 0
25 Harjinder Kaur 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 Harjinder Kaur 20/07/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 762 3333 0
27 Harjinder Kaur 17/10/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1171 2727 0
28 Harjinder Kaur 02/11/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1355 2121 0
29 Harjinder Kaur 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2284 2424 0
30 Harjinder Kaur 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2530 2121 0
31 Harjinder Kaur 05/02/2024 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2706 303 0
Sub Total FY 2324 43 13029 0
32 Harjinder Kaur 25/04/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 316 2254 0
33 Harjinder Kaur 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 438 3220 0
34 Harjinder Kaur 21/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 511 2898 0
35 Harjinder Kaur 03/06/2024 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 575 3542 0
Sub Total FY 2425 37 11914 0