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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/181 Family Id: 181
Name of Head of Household: Bhagwan Singh
Name of Father/Husband: Kashmir Singh
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagwan Singh Male 21 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 1561 Bhagwan Singh 05/04/2016~~10/04/2016~~6 6
2 3794 14/04/2016~~19/04/2016~~6 6
3 6450 26/04/2016~~01/05/2016~~6 6
4 10956 07/05/2016~~12/05/2016~~6 6
5 15134 15/05/2016~~20/05/2016~~6 6
6 17594 21/05/2016~~26/05/2016~~6 6
7 32811 23/06/2016~~28/06/2016~~6 6
8 40175 29/07/2016~~09/08/2016~~12 12
9 60822 08/02/2018~~14/02/2018~~7 6
10 68129 12/03/2018~~18/03/2018~~7 6
11 1299 05/04/2018~~16/04/2018~~12 12
12 60786 01/09/2019~~01/09/2019~~1 1
13 19674 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 1561 Bhagwan Singh 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 3794 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 6450 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 10956 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 15134 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 17594 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 32811 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 40175 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 60822 08/02/2018~~14/02/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
10 68129 12/03/2018~~18/03/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
11 1299 05/04/2018~~16/04/2018~~12 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
12 60786 01/09/2019~~01/09/2019~~1 1 Plantaion Begumpur (2620011001/DP/86895)
13 19674 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 Bhagwan Singh 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
2 Bhagwan Singh 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
3 Bhagwan Singh 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
4 Bhagwan Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
5 Bhagwan Singh 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
6 Bhagwan Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
7 Bhagwan Singh 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
8 Bhagwan Singh 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 43 9374 0
9 Bhagwan Singh 08/02/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 389 1631 0
10 Bhagwan Singh 12/03/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 441 1631 0
Sub Total FY 1718 14 3262 0
11 Bhagwan Singh 05/04/2018 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 14 2880 0
Sub Total FY 1819 12 2880 0
12 Bhagwan Singh 01/09/2019 1 Plantaion Begumpur (2620011001/DP/86895) 270 240 0
Sub Total FY 1920 1 240 0