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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/105 Family Id: 105
Name of Head of Household: Gurdeep Singh
Name of Father/Husband: Charn Singh
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdeep Singh Male 28 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 79066 Gurdeep Singh 07/04/2010~~12/04/2010~~6 6
2 16978 16/05/2011~~21/05/2011~~6 6
3 17238 31/05/2011~~05/06/2011~~6 6
4 17278 07/06/2011~~09/06/2011~~3 3
5 6150 14/05/2012~~20/05/2012~~7 7
6 6198 21/05/2012~~27/05/2012~~7 7
7 3115 18/06/2015~~23/06/2015~~6 6
8 4001 04/07/2015~~09/07/2015~~6 6
9 4790 14/07/2015~~19/07/2015~~6 6
10 5665 24/07/2015~~29/07/2015~~6 6
11 513 05/04/2016~~10/04/2016~~6 6
12 3762 14/04/2016~~19/04/2016~~6 6
13 6416 26/04/2016~~01/05/2016~~6 6
14 11123 07/05/2016~~12/05/2016~~6 6
15 15135 15/05/2016~~20/05/2016~~6 6
16 17442 21/05/2016~~26/05/2016~~6 6
17 32722 23/06/2016~~28/06/2016~~6 6
18 40146 29/07/2016~~09/08/2016~~12 12
19 8699 01/06/2017~~03/06/2017~~3 3
20 11821 15/06/2017~~21/06/2017~~7 6
21 47446 28/11/2017~~03/12/2017~~6 6
22 212098 14/01/2021~~31/01/2021~~18 16
23 31926 14/06/2022~~24/06/2022~~11 10
24 31666 12/05/2023~~23/05/2023~~12 11
25 47923 27/05/2023~~06/06/2023~~11 10
26 103979 09/08/2023~~22/08/2023~~14 12
27 120910 04/09/2023~~15/09/2023~~12 11
28 148138 05/10/2023~~14/10/2023~~10 9
29 181332 02/11/2023~~16/11/2023~~15 13
30 232192 29/11/2023~~09/12/2023~~11 10
31 290168 01/01/2024~~05/01/2024~~5 5
32 304361 08/01/2024~~19/01/2024~~12 11
33 330353 22/01/2024~~02/02/2024~~12 11
34 354552 06/02/2024~~16/02/2024~~11 10
35 376728 22/02/2024~~02/03/2024~~10 10
36 400715 11/03/2024~~22/03/2024~~12 12
37 19508 05/04/2024~~05/04/2024~~1 1
38 37002 17/04/2024~~22/04/2024~~6 6
39 48162 25/04/2024~~03/05/2024~~9 9
40 69480 07/05/2024~~17/05/2024~~11 11
41 84137 21/05/2024~~30/05/2024~~10 10
42 93204 03/06/2024~~16/06/2024~~14 14
43 109288 18/06/2024~~28/06/2024~~11 11

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 79066 Gurdeep Singh 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 16978 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
3 17238 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17278 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 6150 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
6 6198 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 3115 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 4001 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 4790 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 5665 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 513 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 3762 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 6416 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 11123 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 15135 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 17442 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
17 32722 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 40146 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
19 8699 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
20 11821 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
21 47446 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
22 212098 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
23 31926 14/06/2022~~24/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
24 31666 12/05/2023~~23/05/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
25 47923 27/05/2023~~06/06/2023~~11 10 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147)
26 103979 09/08/2023~~22/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
27 120910 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
28 148138 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
29 181332 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
30 232192 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
31 290168 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
32 304361 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 330353 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 354552 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 376728 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 400715 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 19508 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 37002 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 48162 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
40 69480 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
41 84137 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
42 93204 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
43 109288 18/06/2024~~28/06/2024~~11 11 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 Gurdeep Singh 07/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 153 738 0
Sub Total FY 1011 6 738 0
2 Gurdeep Singh 16/05/2011 5 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 90 615 0
3 Gurdeep Singh 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 191 738 0
4 Gurdeep Singh 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 195 369 0
Sub Total FY 1112 14 1722 0
5 Gurdeep Singh 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 31 498 0
6 Gurdeep Singh 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 38 166 0
Sub Total FY 1213 4 664 0
7 Gurdeep Singh 18/06/2015 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 630 0
8 Gurdeep Singh 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
9 Gurdeep Singh 14/07/2015 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 630 0
10 Gurdeep Singh 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 16 3360 0
11 Gurdeep Singh 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
12 Gurdeep Singh 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
13 Gurdeep Singh 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
14 Gurdeep Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
15 Gurdeep Singh 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
16 Gurdeep Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
17 Gurdeep Singh 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
18 Gurdeep Singh 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 43 9374 0
19 Gurdeep Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
20 Gurdeep Singh 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
21 Gurdeep Singh 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
22 Gurdeep Singh 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1114 1578 0
23 Gurdeep Singh 21/01/2021 8 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1115 2104 0
Sub Total FY 2021 14 3682 0
24 Gurdeep Singh 14/06/2022 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 359 1410 0
Sub Total FY 2223 5 1410 0
25 Gurdeep Singh 27/05/2023 10 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147) 399 3030 0
26 Gurdeep Singh 09/08/2023 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 858 3939 0
27 Gurdeep Singh 04/09/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 959 3333 0
28 Gurdeep Singh 05/10/2023 2 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1135 606 0
29 Gurdeep Singh 02/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1349 2424 0
30 Gurdeep Singh 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2287 2424 0
31 Gurdeep Singh 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2517 2121 0
32 Gurdeep Singh 05/02/2024 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2708 303 0
Sub Total FY 2324 60 18180 0
33 Gurdeep Singh 15/04/2024 5 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 235 1610 0
34 Gurdeep Singh 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 327 2576 0
35 Gurdeep Singh 07/05/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 445 2254 0
36 Gurdeep Singh 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 517 2576 0
Sub Total FY 2425 28 9016 0