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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/47 Family Id: 47
Name of Head of Household: Ranjeet Kaur
Name of Father/Husband: Sukhdev 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: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjeet Kaur Female 25 State Bank of India
2 Sukhdev Singh Male 28


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 79041 Ranjeet Kaur 01/04/2010~~06/04/2010~~6 6
2 79080 07/04/2010~~12/04/2010~~6 6
3 1434 14/04/2010~~19/04/2010~~6 6
4 16972 16/05/2011~~21/05/2011~~6 6
5 17306 07/06/2011~~09/06/2011~~3 3
6 6476 14/05/2012~~20/05/2012~~7 7
7 6194 21/05/2012~~27/05/2012~~7 7
8 3518 28/05/2014~~02/06/2014~~6 6
9 4898 14/07/2015~~19/07/2015~~6 6
10 6402 26/04/2016~~01/05/2016~~6 6
11 9213 07/05/2016~~12/05/2016~~6 6
12 15059 15/05/2016~~20/05/2016~~6 6
13 17719 21/05/2016~~26/05/2016~~6 6
14 8775 01/06/2017~~03/06/2017~~3 3
15 11905 15/06/2017~~21/06/2017~~7 6
16 47467 28/11/2017~~03/12/2017~~6 6
17 212159 14/01/2021~~31/01/2021~~18 16
18 111159 02/07/2021~~08/07/2021~~7 6
19 111160 Sukhdev Singh 02/07/2021~~08/07/2021~~7 6
20 12308 Ranjeet Kaur 23/05/2022~~02/06/2022~~11 10
21 162467 10/12/2022~~12/12/2022~~3 3
22 167894 22/12/2022~~23/12/2022~~2 2
23 107009 15/08/2023~~25/08/2023~~11 10
24 148133 05/10/2023~~14/10/2023~~10 9
25 156418 17/10/2023~~28/10/2023~~12 11
26 177254 02/11/2023~~16/11/2023~~15 13
27 232130 29/11/2023~~09/12/2023~~11 10
28 290264 01/01/2024~~05/01/2024~~5 5
29 304044 08/01/2024~~19/01/2024~~12 11
30 330599 23/01/2024~~02/02/2024~~11 10
31 351779 05/02/2024~~16/02/2024~~12 11
32 371857 19/02/2024~~02/03/2024~~13 12
33 400901 11/03/2024~~22/03/2024~~12 12
34 20212 05/04/2024~~05/04/2024~~1 1
35 33060 15/04/2024~~22/04/2024~~8 8
36 48140 25/04/2024~~03/05/2024~~9 9
37 69398 07/05/2024~~17/05/2024~~11 11
38 83565 21/05/2024~~30/05/2024~~10 10
39 93178 03/06/2024~~16/06/2024~~14 14

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 79041 Ranjeet Kaur 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 79080 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 1434 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
4 16972 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17306 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 6476 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 6194 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 3518 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
9 4898 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 6402 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 9213 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
12 15059 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 17719 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 8775 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
15 11905 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 47467 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 212159 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
18 111159 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
19 111160 Sukhdev Singh 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
20 12308 Ranjeet Kaur 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
21 162467 10/12/2022~~12/12/2022~~3 3 LAYING DRY BRICK ON EDGE PAVING IN STREETS OF VILLAGE JAURA (2620011014/RC/9989003658)
22 167894 22/12/2022~~23/12/2022~~2 2 Relining of K L At RD 263200+90 Village Jaura (2620011014/IC/100955)
23 107009 15/08/2023~~25/08/2023~~11 10 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
24 148133 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
25 156418 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
26 177254 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
27 232130 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
28 290264 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
29 304044 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
30 330599 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 351779 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
32 371857 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 400901 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 20212 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 33060 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 48140 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 69398 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 83565 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 93178 03/06/2024~~16/06/2024~~14 14 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 Ranjeet Kaur 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 151 738 0
2 Ranjeet Kaur 07/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 153 738 0
3 Ranjeet Kaur 14/04/2010 2 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 246 0
Sub Total FY 1011 14 1722 0
4 Ranjeet Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 89 738 0
5 Ranjeet Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 197 369 0
Sub Total FY 1112 9 1107 0
6 Ranjeet Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 29 498 0
7 Ranjeet Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 37 166 0
Sub Total FY 1213 4 664 0
8 Ranjeet Kaur 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
9 Ranjeet Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
10 Ranjeet Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
11 Ranjeet Kaur 14/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 872 0
12 Ranjeet Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 20 4360 0
13 Ranjeet Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
14 Ranjeet Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 9 2097 0
15 Ranjeet Kaur 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
16 Ranjeet Kaur 21/01/2021 9 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1119 2367 0
Sub Total FY 2021 15 3945 0
17 Ranjeet Kaur 03/07/2021 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245) 350 1614 0
Sub Total FY 2122 6 1614 0
18 Ranjeet Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 143 2820 0
19 Ranjeet Kaur 10/12/2022 2 LAYING DRY BRICK ON EDGE PAVING IN STREETS OF VILLAGE JAURA (2620011014/RC/9989003658) 1658 564 0
20 Ranjeet Kaur 22/12/2022 2 Relining of K L At RD 263200+90 Village Jaura (2620011014/IC/100955) 1719 564 0
Sub Total FY 2223 14 3948 0
21 Ranjeet Kaur 16/08/2023 6 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243) 874 1818 0
22 Ranjeet Kaur 05/10/2023 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1137 1515 0
23 Ranjeet Kaur 17/10/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1164 2727 0
24 Ranjeet Kaur 29/11/2023 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1719 1515 0
25 Ranjeet Kaur 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2284 2424 0
26 Ranjeet Kaur 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2529 2121 0
27 Ranjeet Kaur 05/02/2024 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2705 303 0
28 Ranjeet Kaur 19/02/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2827 1818 0
Sub Total FY 2324 47 14241 0
29 Ranjeet Kaur 25/04/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 316 966 0
30 Ranjeet Kaur 07/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 437 2576 0
31 Ranjeet Kaur 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 511 2576 0
32 Ranjeet Kaur 03/06/2024 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 575 322 0
Sub Total FY 2425 20 6440 0