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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/168 Family Id: 168
Name of Head of Household: Manjit kaur
Name of Father/Husband: Rana Singh
Category: OTH
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 168
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit kaur Female 23 State Bank of India
2 Rana Singh Male 35 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
1 683 Manjit kaur 05/04/2016~~10/04/2016~~6 6
2 3785 14/04/2016~~19/04/2016~~6 6
3 10938 07/05/2016~~12/05/2016~~6 6
4 15124 15/05/2016~~20/05/2016~~6 6
5 17579 21/05/2016~~26/05/2016~~6 6
6 32776 23/06/2016~~28/06/2016~~6 6
7 40168 29/07/2016~~09/08/2016~~12 12
8 8696 01/06/2017~~03/06/2017~~3 3
9 11855 15/06/2017~~21/06/2017~~7 6
10 47486 28/11/2017~~03/12/2017~~6 6
11 19604 Rana Singh 05/06/2019~~09/06/2019~~5 5
12 46491 26/07/2019~~28/07/2019~~3 3
13 198479 Manjit kaur 29/12/2020~~12/01/2021~~15 13
14 198480 Rana Singh 29/12/2020~~12/01/2021~~15 13
15 112229 Manjit kaur 04/07/2021~~08/07/2021~~5 5
16 112230 Rana Singh 04/07/2021~~08/07/2021~~5 5
17 162232 Manjit kaur 26/10/2021~~02/11/2021~~8 7
18 162233 Rana Singh 26/10/2021~~02/11/2021~~8 7
19 5514 Manjit kaur 10/05/2022~~20/05/2022~~11 10
20 31907 14/06/2022~~24/06/2022~~11 10
21 154495 02/12/2022~~12/12/2022~~11 10

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
1 683 Manjit kaur 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 3785 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 10938 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
4 15124 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 17579 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 32776 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 40168 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 8696 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
9 11855 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 47486 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 19604 Rana Singh 05/06/2019~~09/06/2019~~5 5 Plantation Jaura (2620011014/DP/86926)
12 46491 26/07/2019~~28/07/2019~~3 3 Plantation Jaura (2620011014/DP/86926)
13 198479 Manjit kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
14 198480 Rana Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
15 112229 Manjit kaur 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
16 112230 Rana Singh 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
17 162232 Manjit kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
18 162233 Rana Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
19 5514 Manjit kaur 10/05/2022~~20/05/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
20 31907 14/06/2022~~24/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
21 154495 02/12/2022~~12/12/2022~~11 10 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)

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 Manjit kaur 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
2 Manjit kaur 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
3 Manjit kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
4 Manjit kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
5 Manjit kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
6 Manjit kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
7 Manjit kaur 29/07/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 654 0
Sub Total FY 1617 32 6976 0
8 Manjit kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
9 Manjit kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
10 Manjit kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
11 Rana Singh 05/06/2019 5 Plantation Jaura (2620011014/DP/86926) 101 1205 0
12 Rana Singh 26/07/2019 3 Plantation Jaura (2620011014/DP/86926) 219 723 0
Sub Total FY 1920 8 1928 0
13 Manjit kaur 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
14 Manjit kaur 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
15 Rana Singh 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
Sub Total FY 2122 10 2690 0
16 Manjit kaur 10/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 50 2820 0
Sub Total FY 2223 10 2820 0