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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/98 Family Id: 98
Name of Head of Household: Jeeto Kaur
Name of Father/Husband: Sama 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: 98
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jeeto Kaur Male 56 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 62144 Jeeto Kaur 07/04/2010~~12/04/2010~~6 6
2 16953 16/05/2011~~21/05/2011~~6 6
3 17253 31/05/2011~~05/06/2011~~6 6
4 17309 07/06/2011~~09/06/2011~~3 3
5 6481 14/05/2012~~20/05/2012~~7 7
6 6209 21/05/2012~~27/05/2012~~7 7
7 5267 09/06/2014~~14/06/2014~~6 6
8 3114 18/06/2015~~23/06/2015~~6 6
9 4156 04/07/2015~~09/07/2015~~6 6
10 4789 14/07/2015~~19/07/2015~~6 6
11 5638 24/07/2015~~29/07/2015~~6 6
12 6415 26/04/2016~~01/05/2016~~6 6
13 9224 07/05/2016~~12/05/2016~~6 6
14 15087 15/05/2016~~20/05/2016~~6 6
15 17790 21/05/2016~~26/05/2016~~6 6
16 32716 23/06/2016~~28/06/2016~~6 6
17 40183 29/07/2016~~09/08/2016~~12 12
18 48463 05/12/2017~~10/12/2017~~6 6
19 212089 14/01/2021~~31/01/2021~~18 16
20 12272 23/05/2022~~02/06/2022~~11 10
21 31956 14/06/2022~~24/06/2022~~11 10

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 62144 Jeeto Kaur 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 16953 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
3 17253 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17309 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 6481 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
6 6209 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 5267 09/06/2014~~14/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
8 3114 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 4156 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 4789 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 5638 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 6415 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 9224 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 15087 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 17790 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 32716 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 40183 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 48463 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
19 212089 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
20 12272 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
21 31956 14/06/2022~~24/06/2022~~11 10 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 Jeeto Kaur 07/04/2010 1 JAURA(DESILTING OF POND) (2620011014/WH/4684) 154 123 0
Sub Total FY 1011 1 123 0
2 Jeeto Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 87 738 0
3 Jeeto Kaur 31/05/2011 5 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 192 615 0
4 Jeeto Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 197 369 0
Sub Total FY 1112 14 1722 0
5 Jeeto Kaur 14/05/2012 4 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 29 664 0
6 Jeeto Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 38 166 0
Sub Total FY 1213 5 830 0
7 Jeeto Kaur 09/06/2014 5 Jaura (berma) (2620011014/RC/33021) 18 1000 0
Sub Total FY 1415 5 1000 0
8 Jeeto Kaur 18/06/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1050 0
9 Jeeto Kaur 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
10 Jeeto Kaur 14/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1260 0
11 Jeeto Kaur 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 21 4410 0
12 Jeeto Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
13 Jeeto Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
14 Jeeto Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
15 Jeeto Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
16 Jeeto Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 27 5886 0
17 Jeeto Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 6 1398 0
18 Jeeto Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1114 1578 0
19 Jeeto Kaur 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
20 Jeeto Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 144 2820 0
21 Jeeto Kaur 14/06/2022 3 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 364 846 0
Sub Total FY 2223 13 3666 0