Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/124 Family Id: 124
Name of Head of Household: Dalbir Kaur
Name of Father/Husband: Mukhtar 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: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtar Singh Male 50 State Bank of India
2 Dalbir Kaur Female 45 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 5655 Dalbir Kaur 24/07/2015~~29/07/2015~~6 6
2 741 05/04/2016~~10/04/2016~~6 6
3 3768 14/04/2016~~19/04/2016~~6 6
4 10907 07/05/2016~~12/05/2016~~6 6
5 15099 15/05/2016~~20/05/2016~~6 6
6 17493 21/05/2016~~26/05/2016~~6 6
7 8795 01/06/2017~~03/06/2017~~3 3
8 11833 15/06/2017~~21/06/2017~~7 6
9 19537 Mukhtar Singh 05/04/2024~~05/04/2024~~1 1

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 5655 Dalbir Kaur 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 741 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 3768 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 10907 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 15099 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 17493 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 8795 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
8 11833 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 19537 Mukhtar Singh 05/04/2024~~05/04/2024~~1 1 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 Dalbir Kaur 15/05/2016 2 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 436 0
2 Dalbir Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 6 1308 0
3 Dalbir Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
4 Dalbir Kaur 15/06/2017 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 233 0
Sub Total FY 1718 4 932 0