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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/141 Family Id: 141
Name of Head of Household: Ninder Kaur
Name of Father/Husband: Pargat SIngh
Category: SC
Date of Registration: 3/1/2013
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ninder Kaur Female 45 State Bank of India
2 Pargat Singh Male 47
3 Gurpreet Singh Male 20
4 Harpreet Kaur Female 18


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 3126 Ninder Kaur 18/06/2015~~23/06/2015~~6 6
2 4010 04/07/2015~~09/07/2015~~6 6
3 4890 14/07/2015~~19/07/2015~~6 6
4 5620 24/07/2015~~29/07/2015~~6 6
5 6439 26/04/2016~~01/05/2016~~6 6
6 9234 07/05/2016~~12/05/2016~~6 6
7 15110 15/05/2016~~20/05/2016~~6 6
8 17533 21/05/2016~~26/05/2016~~6 6
9 32748 23/06/2016~~28/06/2016~~6 6
10 40160 29/07/2016~~09/08/2016~~12 12
11 8773 01/06/2017~~03/06/2017~~3 3
12 11843 15/06/2017~~21/06/2017~~7 6
13 48470 05/12/2017~~10/12/2017~~6 6
14 98038 Gurpreet Singh 25/02/2019~~06/03/2019~~10 9
15 98039 Harpreet Kaur 25/02/2019~~06/03/2019~~10 9
16 98036 Ninder Kaur 25/02/2019~~06/03/2019~~10 9
17 98037 Pargat Singh 25/02/2019~~06/03/2019~~10 9
18 212128 Ninder Kaur 14/01/2021~~31/01/2021~~18 16
19 5508 10/05/2022~~20/05/2022~~11 10
20 21820 03/06/2022~~13/06/2022~~11 10
21 154489 02/12/2022~~12/12/2022~~11 10
22 197347 16/02/2023~~26/02/2023~~11 10
23 177232 02/11/2023~~16/11/2023~~15 13
24 232151 29/11/2023~~09/12/2023~~11 10
25 290244 01/01/2024~~05/01/2024~~5 5
26 304078 08/01/2024~~19/01/2024~~12 11
27 330584 23/01/2024~~02/02/2024~~11 10
28 351794 05/02/2024~~16/02/2024~~12 11
29 371797 19/02/2024~~02/03/2024~~13 12
30 400875 11/03/2024~~22/03/2024~~12 12
31 19579 05/04/2024~~05/04/2024~~1 1
32 33075 15/04/2024~~22/04/2024~~8 8
33 48117 25/04/2024~~03/05/2024~~9 9
34 69371 07/05/2024~~17/05/2024~~11 11
35 83549 21/05/2024~~30/05/2024~~10 10
36 93160 03/06/2024~~16/06/2024~~14 14
37 107431 17/06/2024~~28/06/2024~~12 12
38 126355 02/07/2024~~13/07/2024~~12 12

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 3126 Ninder Kaur 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 4010 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 4890 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 5620 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 6439 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 9234 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 15110 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 17533 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 32748 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 40160 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 8773 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
12 11843 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 48470 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 98038 Gurpreet Singh 25/02/2019~~06/03/2019~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 98039 Harpreet Kaur 25/02/2019~~06/03/2019~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 98036 Ninder Kaur 25/02/2019~~06/03/2019~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
17 98037 Pargat Singh 25/02/2019~~06/03/2019~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
18 212128 Ninder Kaur 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
19 5508 10/05/2022~~20/05/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
20 21820 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
21 154489 02/12/2022~~12/12/2022~~11 10 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
22 197347 16/02/2023~~26/02/2023~~11 10 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
23 177232 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 232151 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 290244 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 304078 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 330584 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 351794 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
29 371797 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
30 400875 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 19579 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
32 33075 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 48117 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 69371 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 83549 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 93160 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 107431 17/06/2024~~28/06/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 126355 02/07/2024~~13/07/2024~~12 12 Repair and Maintenance Of Tarn Taran Rajbah Rd From 6355 to 15254 Vill Sahabpur (2620011037/IC/114751)

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 Ninder Kaur 18/06/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1260 0
2 Ninder Kaur 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
3 Ninder Kaur 14/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1050 0
4 Ninder Kaur 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 21 4410 0
5 Ninder Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
6 Ninder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
7 Ninder Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
8 Ninder Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
9 Ninder Kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
10 Ninder Kaur 29/07/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1090 0
Sub Total FY 1617 30 6540 0
11 Ninder Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
12 Ninder Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
13 Ninder Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 12 2796 0
14 Ninder Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1116 1578 0
15 Ninder Kaur 21/01/2021 9 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1117 2367 0
Sub Total FY 2021 15 3945 0
16 Ninder Kaur 10/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 50 2820 0
17 Ninder Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 232 2820 0
18 Ninder Kaur 16/02/2023 4 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243) 1952 1128 0
Sub Total FY 2223 24 6768 0
19 Ninder Kaur 02/11/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1345 2121 0
20 Ninder Kaur 29/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1717 2424 0
21 Ninder Kaur 08/01/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2282 909 0
22 Ninder Kaur 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2527 2121 0
23 Ninder Kaur 05/02/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2703 909 0
24 Ninder Kaur 19/02/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2824 1212 0
Sub Total FY 2324 32 9696 0
25 Ninder Kaur 15/04/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 229 966 0
26 Ninder Kaur 25/04/2024 5 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 313 1610 0
27 Ninder Kaur 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 435 3220 0
28 Ninder Kaur 21/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 509 3220 0
29 Ninder Kaur 03/06/2024 13 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 573 4186 0
Sub Total FY 2425 41 13202 0