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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/135 Family Id: 135
Name of Head of Household: Sawinder Kaur
Name of Father/Husband: Darshan Singh
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawinder Kaur Female 45 State Bank of India
2 Darshan Singh Male 78 State Bank of India
3 Heera Singh Male 25
4 Simarjeet kaur Female 24


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 3133 Sawinder Kaur 18/06/2015~~23/06/2015~~6 6
2 6437 26/04/2016~~01/05/2016~~6 6
3 9243 07/05/2016~~12/05/2016~~6 6
4 15104 15/05/2016~~20/05/2016~~6 6
5 17516 21/05/2016~~26/05/2016~~6 6
6 32742 23/06/2016~~28/06/2016~~6 6
7 40158 29/07/2016~~09/08/2016~~12 12
8 8807 01/06/2017~~03/06/2017~~3 3
9 11837 15/06/2017~~21/06/2017~~7 6
10 48468 05/12/2017~~10/12/2017~~6 6
11 212148 Darshan Singh 14/01/2021~~31/01/2021~~18 16
12 162187 26/10/2021~~02/11/2021~~8 7
13 162188 Heera Singh 26/10/2021~~02/11/2021~~8 7

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 3133 Sawinder Kaur 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 6437 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 9243 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
4 15104 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 17516 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 32742 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 40158 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 8807 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
9 11837 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 48468 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 212148 Darshan Singh 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
12 162187 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
13 162188 Heera Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)

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 Sawinder Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
2 Sawinder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
3 Sawinder Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
4 Sawinder Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
5 Sawinder Kaur 23/06/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1090 0
6 Sawinder Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 32 6976 0
7 Sawinder Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
8 Sawinder Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
9 Sawinder Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 12 2796 0
10 Darshan Singh 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1116 1578 0
11 Darshan Singh 21/01/2021 8 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1117 2104 0
Sub Total FY 2021 14 3682 0
12 Darshan Singh 26/10/2021 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 616 2152 0
Sub Total FY 2122 8 2152 0