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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/110 Family Id: 110
Name of Head of Household: Jagir Kaur
Name of Father/Husband: Kulwant Singh
Category: SC
Date of Registration: 2/20/2010
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagir Kaur Male 50 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 5270 Jagir Kaur 09/06/2014~~14/06/2014~~6 6
2 3117 18/06/2015~~23/06/2015~~6 6
3 4003 04/07/2015~~09/07/2015~~6 6
4 4792 14/07/2015~~19/07/2015~~6 6
5 5621 24/07/2015~~29/07/2015~~6 6
6 6419 26/04/2016~~01/05/2016~~6 6
7 9227 07/05/2016~~12/05/2016~~6 6
8 15091 15/05/2016~~20/05/2016~~6 6
9 17445 21/05/2016~~26/05/2016~~6 6
10 40148 29/07/2016~~09/08/2016~~12 12
11 8718 01/06/2017~~03/06/2017~~3 3
12 11824 15/06/2017~~21/06/2017~~7 6
13 47455 28/11/2017~~03/12/2017~~6 6
14 212116 14/01/2021~~31/01/2021~~18 16
15 236992 04/02/2021~~05/03/2021~~30 26
16 59297 09/06/2023~~19/06/2023~~11 10
17 68429 21/06/2023~~04/07/2023~~14 12
18 90371 20/07/2023~~02/08/2023~~14 12
19 103987 09/08/2023~~22/08/2023~~14 12
20 177269 02/11/2023~~16/11/2023~~15 13
21 290239 01/01/2024~~05/01/2024~~5 5
22 19524 05/04/2024~~05/04/2024~~1 1

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 5270 Jagir Kaur 09/06/2014~~14/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
2 3117 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 4003 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 4792 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 5621 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 6419 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 9227 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 15091 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 17445 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
10 40148 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 8718 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
12 11824 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 47455 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 212116 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
15 236992 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
16 59297 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
17 68429 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
18 90371 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
19 103987 09/08/2023~~22/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
20 177269 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
21 290239 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
22 19524 05/04/2024~~05/04/2024~~1 1 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 Jagir Kaur 09/06/2014 5 Jaura (berma) (2620011014/RC/33021) 18 1000 0
Sub Total FY 1415 5 1000 0
2 Jagir Kaur 18/06/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1260 0
3 Jagir Kaur 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
4 Jagir Kaur 14/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1260 0
5 Jagir Kaur 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 22 4620 0
6 Jagir Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
7 Jagir Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
8 Jagir Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
9 Jagir Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
10 Jagir Kaur 29/07/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1090 0
Sub Total FY 1617 26 5668 0
11 Jagir Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
12 Jagir Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
13 Jagir Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
14 Jagir Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1116 1578 0
15 Jagir Kaur 21/01/2021 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1117 2630 0
16 Jagir Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
17 Jagir Kaur 19/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1227 3682 0
Sub Total FY 2021 44 11572 0
18 Jagir Kaur 09/06/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 511 2121 0
19 Jagir Kaur 21/06/2023 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 583 1515 0
20 Jagir Kaur 20/07/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 759 2727 0
21 Jagir Kaur 09/08/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 858 3030 0
Sub Total FY 2324 31 9393 0