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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/153 Family Id: 153
Name of Head of Household: Amandeep Kaur
Name of Father/Husband: Satvir Singh
Category: SC
Date of Registration: 3/1/2013
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep Kaur Female 35 State Bank of India
2 Satvir Singh Male 37


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
1 698 Amandeep Kaur 05/04/2016~~10/04/2016~~6 6
2 3779 14/04/2016~~19/04/2016~~6 6
3 10974 07/05/2016~~12/05/2016~~6 6
4 15119 15/05/2016~~20/05/2016~~6 6
5 17571 21/05/2016~~26/05/2016~~6 6
6 212091 14/01/2021~~31/01/2021~~18 16
7 133904 23/09/2021~~02/10/2021~~10 9

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
1 698 Amandeep Kaur 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 3779 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 10974 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
4 15119 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 17571 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 212091 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
7 133904 23/09/2021~~02/10/2021~~10 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)

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 Amandeep Kaur 05/04/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 654 0
2 Amandeep Kaur 14/04/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1090 0
3 Amandeep Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
4 Amandeep Kaur 14/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 872 0
5 Amandeep Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 22 4796 0
6 Amandeep Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1114 1578 0
7 Amandeep Kaur 21/01/2021 7 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1115 1841 0
Sub Total FY 2021 13 3419 0
8 Amandeep Kaur 23/09/2021 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 476 2421 0
Sub Total FY 2122 9 2421 0