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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/37 Family Id: 37
Name of Head of Household: Lakhbir Kaur
Name of Father/Husband: Gurmukh 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: 37
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhbir Kaur Female 21 State Bank of India
2 Gurmukh Singh Male 35


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 79038 Lakhbir Kaur 01/04/2010~~06/04/2010~~6 6
2 1438 14/04/2010~~19/04/2010~~6 6
3 67935 21/04/2010~~26/04/2010~~6 6
4 68000 27/04/2010~~01/05/2010~~5 5
5 16984 16/05/2011~~21/05/2011~~6 6
6 17222 31/05/2011~~05/06/2011~~6 6
7 17293 07/06/2011~~09/06/2011~~3 3
8 6144 14/05/2012~~20/05/2012~~7 7
9 6164 21/05/2012~~27/05/2012~~7 7
10 3509 28/05/2014~~02/06/2014~~6 6
11 3089 18/06/2015~~23/06/2015~~6 6
12 5604 24/07/2015~~29/07/2015~~6 6
13 6399 26/04/2016~~01/05/2016~~6 6
14 9211 07/05/2016~~12/05/2016~~6 6
15 15051 15/05/2016~~20/05/2016~~6 6
16 17696 21/05/2016~~26/05/2016~~6 6
17 32635 23/06/2016~~28/06/2016~~6 6
18 8756 01/06/2017~~03/06/2017~~3 3
19 11896 15/06/2017~~21/06/2017~~7 6
20 47475 28/11/2017~~03/12/2017~~6 6
21 19597 05/06/2019~~09/06/2019~~5 5
22 46470 26/07/2019~~28/07/2019~~3 3
23 189085 Gurmukh Singh 15/12/2020~~22/12/2020~~8 7
24 189084 Lakhbir Kaur 15/12/2020~~22/12/2020~~8 7
25 198544 Gurmukh Singh 29/12/2020~~12/01/2021~~15 13
26 198543 Lakhbir Kaur 29/12/2020~~12/01/2021~~15 13
27 236928 04/02/2021~~05/03/2021~~30 26
28 162217 Gurmukh Singh 26/10/2021~~02/11/2021~~8 7
29 162216 Lakhbir Kaur 26/10/2021~~02/11/2021~~8 7
30 31931 14/06/2022~~24/06/2022~~11 10
31 82808 05/07/2023~~18/07/2023~~14 12
32 90370 20/07/2023~~02/08/2023~~14 12
33 104148 09/08/2023~~22/08/2023~~14 12
34 148125 05/10/2023~~14/10/2023~~10 9
35 156460 17/10/2023~~28/10/2023~~12 11
36 177213 02/11/2023~~16/11/2023~~15 13
37 232125 29/11/2023~~09/12/2023~~11 10
38 290251 01/01/2024~~05/01/2024~~5 5
39 304049 08/01/2024~~19/01/2024~~12 11
40 330594 23/01/2024~~02/02/2024~~11 10
41 371934 19/02/2024~~02/03/2024~~13 12
42 19792 05/04/2024~~05/04/2024~~1 1
43 33033 15/04/2024~~22/04/2024~~8 8
44 48130 25/04/2024~~03/05/2024~~9 9
45 69377 07/05/2024~~17/05/2024~~11 11
46 83557 21/05/2024~~30/05/2024~~10 10
47 93168 03/06/2024~~16/06/2024~~14 14
48 126357 02/07/2024~~13/07/2024~~12 12

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 79038 Lakhbir Kaur 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 1438 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 67935 21/04/2010~~26/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
4 68000 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
5 16984 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 17222 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
7 17293 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
8 6144 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
9 6164 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
10 3509 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
11 3089 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 5604 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 6399 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 9211 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 15051 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 17696 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
17 32635 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 8756 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
19 11896 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
20 47475 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
21 19597 05/06/2019~~09/06/2019~~5 5 Plantation Jaura (2620011014/DP/86926)
22 46470 26/07/2019~~28/07/2019~~3 3 Plantation Jaura (2620011014/DP/86926)
23 189085 Gurmukh Singh 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
24 189084 Lakhbir Kaur 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
25 198544 Gurmukh Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
26 198543 Lakhbir Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
27 236928 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
28 162217 Gurmukh Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
29 162216 Lakhbir Kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
30 31931 14/06/2022~~24/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
31 82808 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
32 90370 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
33 104148 09/08/2023~~22/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
34 148125 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
35 156460 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
36 177213 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
37 232125 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
38 290251 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
39 304049 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
40 330594 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
41 371934 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
42 19792 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
43 33033 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
44 48130 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
45 69377 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
46 83557 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
47 93168 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
48 126357 02/07/2024~~13/07/2024~~12 12 Repair and Maintenance Of Tarn Taran Rajbah Rd From 6355 to 15254 Vill Sahabpur (2620011037/IC/114751)

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 Lakhbir Kaur 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 151 738 0
2 Lakhbir Kaur 14/04/2010 2 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 246 0
3 Lakhbir Kaur 21/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 505 738 0
4 Lakhbir Kaur 27/04/2010 5 JAURA(DESILTING OF POND) (2620011014/WH/4684) 506 615 0
Sub Total FY 1011 19 2337 0
5 Lakhbir Kaur 16/05/2011 5 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 90 615 0
6 Lakhbir Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 189 738 0
7 Lakhbir Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 196 369 0
Sub Total FY 1112 14 1722 0
8 Lakhbir Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 21 498 0
9 Lakhbir Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 35 166 0
Sub Total FY 1213 4 664 0
10 Lakhbir Kaur 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
11 Lakhbir Kaur 24/07/2015 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 420 0
Sub Total FY 1516 2 420 0
12 Lakhbir Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
13 Lakhbir Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
14 Lakhbir Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
15 Lakhbir Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
16 Lakhbir Kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
Sub Total FY 1617 25 5450 0
17 Lakhbir Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
18 Lakhbir Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 9 2097 0
19 Lakhbir Kaur 05/06/2019 5 Plantation Jaura (2620011014/DP/86926) 101 1205 0
20 Lakhbir Kaur 26/07/2019 3 Plantation Jaura (2620011014/DP/86926) 219 723 0
Sub Total FY 1920 8 1928 0
21 Lakhbir Kaur 08/12/2020 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1019 2104 0
22 Lakhbir Kaur 29/12/2020 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 2630 0
23 Lakhbir Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
24 Lakhbir Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1225 1315 0
Sub Total FY 2021 37 9731 0
25 Lakhbir Kaur 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
26 Lakhbir Kaur 14/06/2022 8 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 363 2256 0
Sub Total FY 2223 8 2256 0
27 Lakhbir Kaur 05/07/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 709 3333 0
28 Lakhbir Kaur 20/07/2023 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 761 3939 0
29 Lakhbir Kaur 09/08/2023 14 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 863 4242 0
30 Lakhbir Kaur 05/10/2023 6 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1136 1818 0
31 Lakhbir Kaur 17/10/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1163 2727 0
32 Lakhbir Kaur 02/11/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1346 2727 0
33 Lakhbir Kaur 29/11/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1718 2121 0
34 Lakhbir Kaur 01/01/2024 1 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 2177 303 0
35 Lakhbir Kaur 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2283 2424 0
36 Lakhbir Kaur 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2528 2121 0
37 Lakhbir Kaur 19/02/2024 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2825 3636 0
Sub Total FY 2324 97 29391 0
38 Lakhbir Kaur 15/04/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 230 1932 0
39 Lakhbir Kaur 25/04/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 314 2254 0
40 Lakhbir Kaur 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 436 3220 0
41 Lakhbir Kaur 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 510 2576 0
42 Lakhbir Kaur 03/06/2024 13 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 574 4186 0
Sub Total FY 2425 44 14168 0