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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/182 Family Id: 182
Name of Head of Household: Sukhwinder Kaur
Name of Father/Husband: Rasal Singh
Category: SC
Date of Registration: 4/10/2015
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Kaur Female 30 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 1569 Sukhwinder Kaur 05/04/2016~~10/04/2016~~6 6
2 3795 14/04/2016~~19/04/2016~~6 6
3 6451 26/04/2016~~01/05/2016~~6 6
4 10958 07/05/2016~~12/05/2016~~6 6
5 18455 20/05/2016~~26/05/2016~~7 6
6 32813 23/06/2016~~28/06/2016~~6 6
7 40176 29/07/2016~~09/08/2016~~12 12
8 34409 15/09/2017~~17/09/2017~~3 3
9 47461 28/11/2017~~03/12/2017~~6 6
10 212161 14/01/2021~~31/01/2021~~18 16
11 111075 02/07/2021~~08/07/2021~~7 6
12 21756 03/06/2022~~13/06/2022~~11 10
13 68407 21/06/2023~~04/07/2023~~14 12
14 82827 05/07/2023~~18/07/2023~~14 12
15 120101 04/09/2023~~15/09/2023~~12 11
16 157228 17/10/2023~~28/10/2023~~12 11
17 177413 02/11/2023~~16/11/2023~~15 13
18 19676 05/04/2024~~05/04/2024~~1 1
19 37006 17/04/2024~~22/04/2024~~6 6
20 48177 25/04/2024~~03/05/2024~~9 9
21 69522 07/05/2024~~17/05/2024~~11 11
22 84164 21/05/2024~~30/05/2024~~10 10
23 93223 03/06/2024~~16/06/2024~~14 14
24 109321 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 1569 Sukhwinder Kaur 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 3795 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 6451 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 10958 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 18455 20/05/2016~~26/05/2016~~7 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 32813 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 40176 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 34409 15/09/2017~~17/09/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
9 47461 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 212161 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
11 111075 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
12 21756 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 68407 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
14 82827 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
15 120101 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
16 157228 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
17 177413 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
18 19676 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
19 37006 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
20 48177 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
21 69522 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 84164 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 93223 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 109321 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 Sukhwinder Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
2 Sukhwinder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
3 Sukhwinder Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 72 872 0
4 Sukhwinder Kaur 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
Sub Total FY 1617 22 4796 0
5 Sukhwinder Kaur 15/09/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 191 699 0
6 Sukhwinder Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 9 2097 0
7 Sukhwinder Kaur 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
8 Sukhwinder Kaur 21/01/2021 10 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1119 2630 0
Sub Total FY 2021 16 4208 0
9 Sukhwinder Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 232 2820 0
Sub Total FY 2223 10 2820 0
10 Sukhwinder Kaur 21/06/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 584 3333 0
11 Sukhwinder Kaur 05/07/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 708 3636 0
12 Sukhwinder Kaur 17/10/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1167 3333 0
13 Sukhwinder Kaur 02/11/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1350 3030 0
Sub Total FY 2324 44 13332 0
14 Sukhwinder Kaur 15/04/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 236 1288 0
15 Sukhwinder Kaur 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 328 2576 0
16 Sukhwinder Kaur 07/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 446 2898 0
17 Sukhwinder Kaur 21/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 518 2898 0
18 Sukhwinder Kaur 03/06/2024 13 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 579 4186 0
Sub Total FY 2425 43 13846 0