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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/43 Family Id: 43
Name of Head of Household: Amarjeet Kaur
Name of Father/Husband: Kashmir 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: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Kaur Female 28 State Bank of India
2 Kashmir Singh Male 30 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 1436 Amarjeet Kaur 14/04/2010~~19/04/2010~~6 6
2 67939 21/04/2010~~26/04/2010~~6 6
3 16991 16/05/2011~~21/05/2011~~6 6
4 17227 31/05/2011~~05/06/2011~~6 6
5 17305 07/06/2011~~09/06/2011~~3 3
6 6475 14/05/2012~~20/05/2012~~7 7
7 6166 21/05/2012~~27/05/2012~~7 7
8 3515 28/05/2014~~02/06/2014~~6 6
9 3093 18/06/2015~~23/06/2015~~6 6
10 531 05/04/2016~~10/04/2016~~6 6
11 3812 14/04/2016~~19/04/2016~~6 6
12 10981 07/05/2016~~12/05/2016~~6 6
13 15057 15/05/2016~~20/05/2016~~6 6
14 17717 21/05/2016~~26/05/2016~~6 6
15 32646 23/06/2016~~28/06/2016~~6 6
16 40128 29/07/2016~~09/08/2016~~12 12
17 8788 01/06/2017~~03/06/2017~~3 3
18 11902 15/06/2017~~21/06/2017~~7 6
19 47432 28/11/2017~~03/12/2017~~6 6
20 24200 13/06/2019~~22/06/2019~~10 10
21 185317 08/12/2020~~22/12/2020~~15 13
22 236956 04/02/2021~~05/03/2021~~30 26
23 5524 10/05/2022~~20/05/2022~~11 10
24 197175 Kashmir Singh 16/02/2023~~26/02/2023~~11 10
25 16604 Amarjeet Kaur 26/04/2023~~06/05/2023~~11 10
26 68454 Kashmir Singh 21/06/2023~~04/07/2023~~14 12
27 121935 Amarjeet Kaur 05/09/2023~~05/09/2023~~1 1
28 121936 Kashmir Singh 05/09/2023~~05/09/2023~~1 1
29 157178 Amarjeet Kaur 17/10/2023~~28/10/2023~~12 11
30 177465 02/11/2023~~16/11/2023~~15 13
31 308802 09/01/2024~~19/01/2024~~11 10
32 330499 22/01/2024~~02/02/2024~~12 11
33 354587 06/02/2024~~16/02/2024~~11 10
34 376761 22/02/2024~~02/03/2024~~10 9
35 400787 11/03/2024~~22/03/2024~~12 12
36 19982 05/04/2024~~05/04/2024~~1 1
37 36956 17/04/2024~~22/04/2024~~6 6
38 48208 25/04/2024~~03/05/2024~~9 9
39 69566 07/05/2024~~17/05/2024~~11 11
40 84229 21/05/2024~~30/05/2024~~10 10
41 93253 03/06/2024~~16/06/2024~~14 14
42 109363 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 1436 Amarjeet Kaur 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 67939 21/04/2010~~26/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 16991 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17227 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17305 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 6475 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 6166 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 3515 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
9 3093 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 531 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 3812 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 10981 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 15057 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 17717 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 32646 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 40128 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 8788 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
18 11902 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
19 47432 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
20 24200 13/06/2019~~22/06/2019~~10 10 RC Jaura 4.13000 (2620011014/RC/9988991045)
21 185317 08/12/2020~~22/12/2020~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
22 236956 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
23 5524 10/05/2022~~20/05/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
24 197175 Kashmir Singh 16/02/2023~~26/02/2023~~11 10 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
25 16604 Amarjeet Kaur 26/04/2023~~06/05/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
26 68454 Kashmir Singh 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
27 121935 Amarjeet Kaur 05/09/2023~~05/09/2023~~1 1 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
28 121936 Kashmir Singh 05/09/2023~~05/09/2023~~1 1 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
29 157178 Amarjeet Kaur 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
30 177465 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
31 308802 09/01/2024~~19/01/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
32 330499 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 354587 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 376761 22/02/2024~~02/03/2024~~10 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 400787 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 19982 05/04/2024~~05/04/2024~~1 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 36956 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 48208 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 69566 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
40 84229 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
41 93253 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
42 109363 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 Amarjeet Kaur 14/04/2010 2 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 246 0
2 Amarjeet Kaur 21/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 505 738 0
Sub Total FY 1011 8 984 0
3 Amarjeet Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 91 738 0
4 Amarjeet Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 190 738 0
5 Amarjeet Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 197 369 0
Sub Total FY 1112 15 1845 0
6 Amarjeet Kaur 14/05/2012 4 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 29 664 0
7 Amarjeet Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 35 166 0
Sub Total FY 1213 5 830 0
8 Amarjeet Kaur 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
9 Amarjeet Kaur 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
10 Amarjeet Kaur 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
11 Amarjeet Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
12 Amarjeet Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
13 Amarjeet Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
14 Amarjeet Kaur 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
15 Amarjeet Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 37 8066 0
16 Amarjeet Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
17 Amarjeet Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
18 Amarjeet Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
19 Amarjeet Kaur 13/06/2019 10 RC Jaura 4.13000 (2620011014/RC/9988991045) 124 2410 0
Sub Total FY 1920 10 2410 0
20 Amarjeet Kaur 08/12/2020 14 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 995 3682 0
21 Amarjeet Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
22 Amarjeet Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1227 1315 0
Sub Total FY 2021 33 8679 0
23 Amarjeet Kaur 10/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 51 2820 0
24 Kashmir Singh 16/02/2023 5 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243) 1953 1410 0
Sub Total FY 2223 15 4230 0
25 Amarjeet Kaur 26/04/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 148 2424 0
26 Amarjeet Kaur 17/10/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1170 3333 0
27 Amarjeet Kaur 02/11/2023 6 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1353 1818 0
28 Amarjeet Kaur 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2345 2424 0
29 Amarjeet Kaur 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2521 2121 0
30 Amarjeet Kaur 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2711 606 0
Sub Total FY 2324 42 12726 0
31 Amarjeet Kaur 15/04/2024 5 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 239 1610 0
32 Amarjeet Kaur 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 331 2576 0
33 Amarjeet Kaur 07/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 449 2898 0
34 Amarjeet Kaur 21/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 521 2898 0
35 Amarjeet Kaur 03/06/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 582 2898 0
Sub Total FY 2425 40 12880 0