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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/42 Family Id: 42
Name of Head of Household: Pinki
Name of Father/Husband: Satnam 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: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Female 28 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 62160 Pinki 14/04/2010~~19/04/2010~~6 6
2 16939 16/05/2011~~21/05/2011~~6 6
3 17224 31/05/2011~~05/06/2011~~6 6
4 17260 07/06/2011~~09/06/2011~~3 3
5 6468 14/05/2012~~20/05/2012~~7 7
6 6180 21/05/2012~~27/05/2012~~7 7
7 3514 28/05/2014~~02/06/2014~~6 6
8 3092 18/06/2015~~23/06/2015~~6 6
9 652 05/04/2016~~10/04/2016~~6 6
10 3811 14/04/2016~~19/04/2016~~6 6
11 6400 26/04/2016~~01/05/2016~~6 6
12 10980 07/05/2016~~12/05/2016~~6 6
13 15056 15/05/2016~~20/05/2016~~6 6
14 17716 21/05/2016~~26/05/2016~~6 6
15 32642 23/06/2016~~28/06/2016~~6 6
16 40127 29/07/2016~~09/08/2016~~12 12
17 8779 01/06/2017~~03/06/2017~~3 3
18 11901 15/06/2017~~21/06/2017~~7 6
19 48455 05/12/2017~~10/12/2017~~6 6
20 198512 29/12/2020~~12/01/2021~~15 13
21 21791 03/06/2022~~13/06/2022~~11 10
22 43937 01/07/2022~~11/07/2022~~11 10
23 197177 16/02/2023~~26/02/2023~~11 10
24 59322 09/06/2023~~19/06/2023~~11 10
25 68393 21/06/2023~~04/07/2023~~14 12
26 82839 05/07/2023~~18/07/2023~~14 12
27 157238 17/10/2023~~28/10/2023~~12 11
28 177526 02/11/2023~~16/11/2023~~15 13
29 330495 22/01/2024~~02/02/2024~~12 11
30 354586 06/02/2024~~16/02/2024~~11 10
31 376760 22/02/2024~~02/03/2024~~10 9
32 400786 11/03/2024~~22/03/2024~~12 12
33 19952 05/04/2024~~05/04/2024~~1 1
34 36972 17/04/2024~~22/04/2024~~6 6
35 48205 25/04/2024~~03/05/2024~~9 9
36 69564 07/05/2024~~17/05/2024~~11 11
37 84228 21/05/2024~~30/05/2024~~10 10
38 93252 03/06/2024~~16/06/2024~~14 14
39 109362 18/06/2024~~28/06/2024~~11 11

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 62160 Pinki 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 16939 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
3 17224 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17260 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 6468 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
6 6180 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 3514 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
8 3092 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 652 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 3811 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 6400 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 10980 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 15056 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 17716 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 32642 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 40127 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 8779 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
18 11901 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
19 48455 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
20 198512 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
21 21791 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
22 43937 01/07/2022~~11/07/2022~~11 10 Plantation At Village Jaura (2620011014/DP/124473)
23 197177 16/02/2023~~26/02/2023~~11 10 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
24 59322 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
25 68393 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
26 82839 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
27 157238 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
28 177526 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
29 330495 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
30 354586 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 376760 22/02/2024~~02/03/2024~~10 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
32 400786 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 19952 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 36972 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 48205 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 69564 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 84228 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 93252 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 109362 18/06/2024~~28/06/2024~~11 11 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 Pinki 14/04/2010 3 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 369 0
Sub Total FY 1011 3 369 0
2 Pinki 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 86 738 0
3 Pinki 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 189 738 0
4 Pinki 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
5 Pinki 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 22 498 0
6 Pinki 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 36 166 0
Sub Total FY 1213 4 664 0
7 Pinki 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
8 Pinki 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
9 Pinki 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
10 Pinki 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
11 Pinki 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
12 Pinki 14/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 872 0
13 Pinki 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
14 Pinki 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
15 Pinki 29/07/2016 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 436 0
Sub Total FY 1617 36 7848 0
16 Pinki 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
17 Pinki 15/06/2017 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 466 0
18 Pinki 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 11 2563 0
19 Pinki 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
20 Pinki 03/06/2022 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 236 2538 0
21 Pinki 01/07/2022 10 Plantation At Village Jaura (2620011014/DP/124473) 479 2820 0
22 Pinki 16/02/2023 5 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243) 1952 1410 0
Sub Total FY 2223 24 6768 0
23 Pinki 09/06/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 513 2424 0
24 Pinki 21/06/2023 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 585 3939 0
25 Pinki 05/07/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 710 3636 0
26 Pinki 17/10/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1169 3333 0
27 Pinki 02/11/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1353 2121 0
28 Pinki 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2521 2121 0
29 Pinki 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2711 606 0
Sub Total FY 2324 60 18180 0
30 Pinki 15/04/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 239 966 0
31 Pinki 25/04/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 331 2254 0
32 Pinki 07/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 449 2898 0
33 Pinki 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 521 2576 0
34 Pinki 03/06/2024 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 582 3542 0
Sub Total FY 2425 38 12236 0