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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/128 Family Id: 128
Name of Head of Household: Raj Kaur
Name of Father/Husband: Baldev Singh
Category: SC
Date of Registration: 4/10/2011
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kaur Female 35 State Bank of India
2 Baldev Singh Female 38 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 5606 Raj Kaur 24/07/2015~~29/07/2015~~6 6
2 648 05/04/2016~~10/04/2016~~6 6
3 3769 14/04/2016~~19/04/2016~~6 6
4 10911 07/05/2016~~12/05/2016~~6 6
5 15101 15/05/2016~~20/05/2016~~6 6
6 17506 21/05/2016~~26/05/2016~~6 6
7 32741 23/06/2016~~28/06/2016~~6 6
8 40156 29/07/2016~~09/08/2016~~12 12
9 61794 13/02/2018~~18/02/2018~~6 6
10 62987 20/02/2018~~25/02/2018~~6 6
11 198483 Baldev Singh 29/12/2020~~12/01/2021~~15 13
12 198482 Raj Kaur 29/12/2020~~12/01/2021~~15 13
13 112218 Baldev Singh 04/07/2021~~08/07/2021~~5 5
14 112217 Raj Kaur 04/07/2021~~08/07/2021~~5 5
15 162260 Baldev Singh 26/10/2021~~02/11/2021~~8 7
16 162259 Raj Kaur 26/10/2021~~02/11/2021~~8 7
17 90336 20/07/2023~~02/08/2023~~14 12
18 148118 05/10/2023~~14/10/2023~~10 9
19 157031 17/10/2023~~28/10/2023~~12 11
20 304074 08/01/2024~~19/01/2024~~12 11
21 330624 23/01/2024~~02/02/2024~~11 10
22 19548 05/04/2024~~05/04/2024~~1 1
23 33071 15/04/2024~~22/04/2024~~8 8
24 48114 25/04/2024~~03/05/2024~~9 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 5606 Raj Kaur 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 648 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 3769 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 10911 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 15101 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 17506 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 32741 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 40156 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 61794 13/02/2018~~18/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 62987 20/02/2018~~25/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 198483 Baldev Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
12 198482 Raj Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
13 112218 Baldev Singh 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
14 112217 Raj Kaur 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
15 162260 Baldev Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
16 162259 Raj Kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
17 90336 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
18 148118 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
19 157031 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
20 304074 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
21 330624 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 19548 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 33071 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 48114 25/04/2024~~03/05/2024~~9 9 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 Raj Kaur 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 4 840 0
2 Raj Kaur 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
3 Raj Kaur 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
4 Raj Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
5 Raj Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
6 Raj Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
7 Raj Kaur 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
8 Raj Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 37 8066 0
9 Raj Kaur 13/02/2018 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 399 932 0
10 Raj Kaur 20/02/2018 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 414 466 0
Sub Total FY 1718 6 1398 0
11 Raj Kaur 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
Sub Total FY 2021 14 3682 0
12 Baldev Singh 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
13 Raj Kaur 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
Sub Total FY 2122 10 2690 0
14 Raj Kaur 20/07/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 759 3636 0
15 Raj Kaur 05/10/2023 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1135 1515 0
16 Raj Kaur 17/10/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1162 3030 0
17 Raj Kaur 08/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2282 2121 0
18 Raj Kaur 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2527 2121 0
Sub Total FY 2324 41 12423 0
19 Raj Kaur 15/04/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 229 644 0
Sub Total FY 2425 2 644 0