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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/22 Family Id: 22
Name of Head of Household: Sarbhjit Singh
Name of Father/Husband: Gursahb
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarbhjit Kaur Female 28 State Bank of India
2 Gursabh Singh Male 30 Punjab National 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 79034 Sarbhjit Kaur 01/04/2010~~06/04/2010~~6 6
2 67996 27/04/2010~~01/05/2010~~5 5
3 16945 16/05/2011~~21/05/2011~~6 6
4 17210 31/05/2011~~05/06/2011~~6 6
5 6474 14/05/2012~~20/05/2012~~7 7
6 6190 21/05/2012~~27/05/2012~~7 7
7 1965 09/05/2014~~14/05/2014~~6 6
8 536 05/04/2016~~10/04/2016~~6 6
9 3798 14/04/2016~~19/04/2016~~6 6
10 11136 07/05/2016~~12/05/2016~~6 6
11 15038 15/05/2016~~20/05/2016~~6 6
12 17608 21/05/2016~~26/05/2016~~6 6
13 8710 01/06/2017~~03/06/2017~~3 3
14 11882 15/06/2017~~21/06/2017~~7 6
15 47472 28/11/2017~~03/12/2017~~6 6
16 41282 Gursabh Singh 27/09/2018~~06/10/2018~~10 10
17 41281 Sarbhjit Kaur 27/09/2018~~06/10/2018~~10 10
18 21804 03/06/2022~~13/06/2022~~11 10
19 16592 26/04/2023~~06/05/2023~~11 10
20 90322 20/07/2023~~02/08/2023~~14 12
21 119812 04/09/2023~~15/09/2023~~12 11
22 148419 05/10/2023~~14/10/2023~~10 9
23 177373 02/11/2023~~16/11/2023~~15 13
24 232216 29/11/2023~~09/12/2023~~11 10
25 290203 01/01/2024~~05/01/2024~~5 5
26 304356 08/01/2024~~19/01/2024~~12 11
27 330444 22/01/2024~~02/02/2024~~12 11
28 354568 06/02/2024~~16/02/2024~~11 10
29 376744 22/02/2024~~02/03/2024~~10 10
30 400741 11/03/2024~~22/03/2024~~12 12
31 19746 05/04/2024~~05/04/2024~~1 1
32 36946 17/04/2024~~22/04/2024~~6 6
33 48182 25/04/2024~~03/05/2024~~9 9
34 69542 07/05/2024~~17/05/2024~~11 11
35 84175 21/05/2024~~30/05/2024~~10 10
36 93232 03/06/2024~~16/06/2024~~14 14
37 109333 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 79034 Sarbhjit Kaur 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 67996 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 16945 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17210 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 6474 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
6 6190 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 1965 09/05/2014~~14/05/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
8 536 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 3798 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 11136 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
11 15038 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
12 17608 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 8710 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
14 11882 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
15 47472 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 41282 Gursabh Singh 27/09/2018~~06/10/2018~~10 10 Park Jaura 4.98 (2620011014/LD/82184)
17 41281 Sarbhjit Kaur 27/09/2018~~06/10/2018~~10 10 Park Jaura 4.98 (2620011014/LD/82184)
18 21804 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
19 16592 26/04/2023~~06/05/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
20 90322 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
21 119812 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
22 148419 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
23 177373 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
24 232216 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
25 290203 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
26 304356 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 330444 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 354568 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
29 376744 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
30 400741 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 19746 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
32 36946 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 48182 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 69542 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 84175 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 93232 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 109333 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 Sarbhjit Kaur 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 151 738 0
2 Sarbhjit Kaur 27/04/2010 4 JAURA(DESILTING OF POND) (2620011014/WH/4684) 506 492 0
Sub Total FY 1011 10 1230 0
3 Sarbhjit Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 87 738 0
4 Sarbhjit Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 188 738 0
Sub Total FY 1112 12 1476 0
5 Sarbhjit Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 29 498 0
6 Sarbhjit Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 37 166 0
Sub Total FY 1213 4 664 0
7 Sarbhjit Kaur 09/05/2014 6 Jaura (berma) (2620011014/RC/33021) 5 1200 0
Sub Total FY 1415 6 1200 0
8 Sarbhjit Kaur 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
9 Sarbhjit Kaur 14/04/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1090 0
10 Sarbhjit Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
11 Sarbhjit Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
12 Sarbhjit Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 24 5232 0
13 Sarbhjit Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
14 Sarbhjit Kaur 15/06/2017 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 233 0
15 Sarbhjit Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 10 2330 0
16 Sarbhjit Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 233 2820 0
Sub Total FY 2223 10 2820 0
17 Sarbhjit Kaur 26/04/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 147 2727 0
18 Sarbhjit Kaur 20/07/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 760 3030 0
19 Sarbhjit Kaur 04/09/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 954 2727 0
20 Sarbhjit Kaur 05/10/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1141 2424 0
21 Sarbhjit Kaur 08/01/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2288 2727 0
22 Sarbhjit Kaur 22/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2518 2424 0
23 Sarbhjit Kaur 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2709 606 0
Sub Total FY 2324 55 16665 0
24 Sarbhjit Kaur 15/04/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 237 1288 0
25 Sarbhjit Kaur 25/04/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 329 1932 0
26 Sarbhjit Kaur 07/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 447 2898 0
27 Sarbhjit Kaur 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 519 2576 0
Sub Total FY 2425 27 8694 0