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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/163 Family Id: 163
Name of Head of Household: Raj Kaur
Name of Father/Husband: Nishan Singh
Category: SC
Date of Registration: 3/10/2014
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kaur Female 35 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 4157 Raj Kaur 04/07/2015~~09/07/2015~~6 6
2 4896 14/07/2015~~19/07/2015~~6 6
3 5623 24/07/2015~~29/07/2015~~6 6
4 9239 07/05/2016~~12/05/2016~~6 6
5 15136 15/05/2016~~20/05/2016~~6 6
6 17575 21/05/2016~~26/05/2016~~6 6
7 32772 23/06/2016~~28/06/2016~~6 6
8 8717 01/06/2017~~03/06/2017~~3 3
9 11853 15/06/2017~~21/06/2017~~7 6
10 47442 28/11/2017~~03/12/2017~~6 6
11 198486 29/12/2020~~12/01/2021~~15 13
12 83749 05/06/2021~~15/06/2021~~11 10
13 112286 04/07/2021~~08/07/2021~~5 5
14 21794 03/06/2022~~13/06/2022~~11 10
15 16589 26/04/2023~~06/05/2023~~11 10
16 119821 04/09/2023~~15/09/2023~~12 11
17 148408 05/10/2023~~14/10/2023~~10 9
18 177359 02/11/2023~~16/11/2023~~15 13
19 232209 29/11/2023~~09/12/2023~~11 10
20 290183 01/01/2024~~05/01/2024~~5 5
21 304367 08/01/2024~~19/01/2024~~12 11
22 330380 22/01/2024~~02/02/2024~~12 11
23 354557 06/02/2024~~16/02/2024~~11 10
24 376734 22/02/2024~~02/03/2024~~10 10
25 400721 11/03/2024~~22/03/2024~~12 12
26 19624 05/04/2024~~05/04/2024~~1 1
27 36987 17/04/2024~~22/04/2024~~6 6
28 48170 25/04/2024~~03/05/2024~~9 9
29 69500 07/05/2024~~17/05/2024~~11 11
30 84158 21/05/2024~~30/05/2024~~10 10
31 93215 03/06/2024~~16/06/2024~~14 14

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 4157 Raj Kaur 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 4896 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 5623 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 9239 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 15136 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 17575 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 32772 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 8717 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
9 11853 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 47442 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 198486 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
12 83749 05/06/2021~~15/06/2021~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 112286 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
14 21794 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 16589 26/04/2023~~06/05/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
16 119821 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
17 148408 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
18 177359 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
19 232209 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
20 290183 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
21 304367 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 330380 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 354557 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 376734 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
25 400721 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
26 19624 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 36987 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 48170 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
29 69500 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
30 84158 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 93215 03/06/2024~~16/06/2024~~14 14 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 14/07/2015 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 210 0
2 Raj Kaur 24/07/2015 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 420 0
Sub Total FY 1516 3 630 0
3 Raj Kaur 07/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 872 0
4 Raj Kaur 14/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 872 0
5 Raj Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
6 Raj Kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
Sub Total FY 1617 16 3488 0
7 Raj Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
8 Raj Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
9 Raj Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
10 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
11 Raj Kaur 05/06/2021 9 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 258 2421 0
12 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 14 3766 0
13 Raj 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
14 Raj Kaur 26/04/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 147 2727 0
15 Raj Kaur 04/09/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 953 2424 0
16 Raj Kaur 05/10/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1140 2727 0
17 Raj Kaur 02/11/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1349 2121 0
18 Raj Kaur 29/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1721 2424 0
19 Raj Kaur 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2287 2424 0
20 Raj Kaur 22/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2517 2424 0
Sub Total FY 2324 57 17271 0
21 Raj Kaur 15/04/2024 5 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 235 1610 0
22 Raj Kaur 25/04/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 328 2254 0
23 Raj Kaur 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 446 3220 0
24 Raj Kaur 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 518 2576 0
25 Raj Kaur 03/06/2024 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 579 3542 0
Sub Total FY 2425 41 13202 0