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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/12 Family Id: 12
Name of Head of Household: Jassa Singh
Name of Father/Husband: Harbhajan Singh
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: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jassa Singh Male 25 State Bank of India
2 Kulwinder Kaur Female 22 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 79031 Jassa Singh 01/04/2010~~06/04/2010~~6 6
2 67993 27/04/2010~~01/05/2010~~5 5
3 6483 14/05/2012~~20/05/2012~~7 7
4 1957 09/05/2014~~14/05/2014~~6 6
5 3068 18/06/2015~~23/06/2015~~6 6
6 5660 24/07/2015~~29/07/2015~~6 6
7 537 05/04/2016~~10/04/2016~~6 6
8 3766 14/04/2016~~19/04/2016~~6 6
9 11128 07/05/2016~~12/05/2016~~6 6
10 15030 15/05/2016~~20/05/2016~~6 6
11 17469 21/05/2016~~26/05/2016~~6 6
12 8806 01/06/2017~~03/06/2017~~3 3
13 11830 15/06/2017~~21/06/2017~~7 6
14 47493 28/11/2017~~03/12/2017~~6 6
15 41274 27/09/2018~~06/10/2018~~10 10
16 41275 Kulwinder Kaur 27/09/2018~~06/10/2018~~10 10
17 212162 Jassa Singh 14/01/2021~~31/01/2021~~18 16
18 60832 09/06/2023~~19/06/2023~~11 10
19 83080 06/07/2023~~18/07/2023~~13 12
20 351790 05/02/2024~~16/02/2024~~12 11
21 371898 19/02/2024~~02/03/2024~~13 12
22 400872 11/03/2024~~22/03/2024~~12 12
23 19535 05/04/2024~~05/04/2024~~1 1
24 33063 15/04/2024~~22/04/2024~~8 8
25 48112 25/04/2024~~03/05/2024~~9 9
26 69368 07/05/2024~~17/05/2024~~11 11
27 83546 21/05/2024~~30/05/2024~~10 10
28 93155 03/06/2024~~16/06/2024~~14 14
29 139182 09/07/2024~~12/07/2024~~4 4

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 79031 Jassa Singh 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 67993 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 6483 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
4 1957 09/05/2014~~14/05/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
5 3068 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 5660 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 537 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 3766 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 11128 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
10 15030 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
11 17469 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
12 8806 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
13 11830 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 47493 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
15 41274 27/09/2018~~06/10/2018~~10 10 Park Jaura 4.98 (2620011014/LD/82184)
16 41275 Kulwinder Kaur 27/09/2018~~06/10/2018~~10 10 Park Jaura 4.98 (2620011014/LD/82184)
17 212162 Jassa Singh 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
18 60832 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
19 83080 06/07/2023~~18/07/2023~~13 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
20 351790 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
21 371898 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 400872 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 19535 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 33063 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
25 48112 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
26 69368 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 83546 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 93155 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 Jassa Singh 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 151 738 0
2 Jassa Singh 27/04/2010 4 JAURA(DESILTING OF POND) (2620011014/WH/4684) 506 492 0
Sub Total FY 1011 10 1230 0
3 Jassa Singh 14/05/2012 4 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 30 664 0
Sub Total FY 1213 4 664 0
4 Jassa Singh 09/05/2014 6 Jaura (berma) (2620011014/RC/33021) 5 1200 0
Sub Total FY 1415 6 1200 0
5 Jassa Singh 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 4 840 0
6 Jassa Singh 05/04/2016 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 218 0
7 Jassa Singh 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
8 Jassa Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
9 Jassa Singh 14/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 872 0
10 Jassa Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 21 4578 0
11 Jassa Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
12 Jassa Singh 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
13 Jassa Singh 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
14 Jassa Singh 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
Sub Total FY 2021 6 1578 0
15 Jassa Singh 09/06/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 530 3030 0
16 Jassa Singh 05/07/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 717 3333 0
17 Jassa Singh 05/02/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2703 909 0
Sub Total FY 2324 24 7272 0
18 Jassa Singh 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 313 2576 0
19 Jassa Singh 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 435 3220 0
20 Jassa Singh 21/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 509 3220 0
21 Jassa Singh 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