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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/142 Family Id: 142
Name of Head of Household: Balbir Singh
Name of Father/Husband: Kartar Singh
Category: SC
Date of Registration: 3/1/2013
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir Singh Male 57 State Bank of India
2 Joginder Kaur Female 61 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 3127 Balbir Singh 18/06/2015~~23/06/2015~~6 6
2 4011 04/07/2015~~09/07/2015~~6 6
3 4891 14/07/2015~~19/07/2015~~6 6
4 6440 26/04/2016~~01/05/2016~~6 6
5 9235 07/05/2016~~12/05/2016~~6 6
6 15139 15/05/2016~~20/05/2016~~6 6
7 17536 21/05/2016~~26/05/2016~~6 6
8 32750 23/06/2016~~28/06/2016~~6 6
9 8809 01/06/2017~~03/06/2017~~3 3
10 11844 15/06/2017~~21/06/2017~~7 6
11 47471 28/11/2017~~03/12/2017~~6 6
12 212156 14/01/2021~~31/01/2021~~18 16
13 112223 04/07/2021~~08/07/2021~~5 5
14 112224 Joginder Kaur 04/07/2021~~08/07/2021~~5 5
15 162226 Balbir Singh 26/10/2021~~02/11/2021~~8 7
16 162227 Joginder Kaur 26/10/2021~~02/11/2021~~8 7
17 31924 Balbir Singh 14/06/2022~~24/06/2022~~11 10
18 16594 26/04/2023~~06/05/2023~~11 10
19 148404 05/10/2023~~14/10/2023~~10 9
20 177355 02/11/2023~~16/11/2023~~15 13
21 232208 29/11/2023~~09/12/2023~~11 10
22 290179 01/01/2024~~05/01/2024~~5 5
23 304365 08/01/2024~~19/01/2024~~12 11
24 330362 22/01/2024~~02/02/2024~~12 11
25 354554 06/02/2024~~16/02/2024~~11 10
26 376731 22/02/2024~~02/03/2024~~10 10
27 400718 11/03/2024~~22/03/2024~~12 12
28 19582 05/04/2024~~05/04/2024~~1 1
29 36986 17/04/2024~~22/04/2024~~6 6
30 48167 25/04/2024~~03/05/2024~~9 9
31 69492 07/05/2024~~17/05/2024~~11 11
32 84155 21/05/2024~~30/05/2024~~10 10
33 93212 03/06/2024~~16/06/2024~~14 14
34 109302 18/06/2024~~28/06/2024~~11 11
35 126365 02/07/2024~~13/07/2024~~12 12

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 3127 Balbir Singh 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 4011 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 4891 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 6440 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 9235 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 15139 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 17536 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 32750 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 8809 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
10 11844 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 47471 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 212156 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
13 112223 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
14 112224 Joginder Kaur 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
15 162226 Balbir Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
16 162227 Joginder Kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
17 31924 Balbir Singh 14/06/2022~~24/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
18 16594 26/04/2023~~06/05/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
19 148404 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
20 177355 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
21 232208 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
22 290179 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
23 304365 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 330362 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
25 354554 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
26 376731 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 400718 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 19582 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
29 36986 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
30 48167 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 69492 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
32 84155 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 93212 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 109302 18/06/2024~~28/06/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 126365 02/07/2024~~13/07/2024~~12 12 Repair and Maintenance Of Tarn Taran Rajbah Rd From 6355 to 15254 Vill Sahabpur (2620011037/IC/114751)

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 Balbir Singh 18/06/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1050 0
2 Balbir Singh 04/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 840 0
3 Balbir Singh 14/07/2015 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 630 0
Sub Total FY 1516 12 2520 0
4 Balbir Singh 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
5 Balbir Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
6 Balbir Singh 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
7 Balbir Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
8 Balbir Singh 23/06/2016 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 218 0
Sub Total FY 1617 22 4796 0
9 Balbir Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
10 Balbir Singh 15/06/2017 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 466 0
11 Balbir Singh 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 11 2563 0
12 Balbir Singh 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
13 Balbir Singh 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
14 Balbir Singh 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
15 Joginder Kaur 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
16 Joginder Kaur 26/10/2021 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 616 2152 0
Sub Total FY 2122 18 4842 0
17 Balbir Singh 26/04/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 147 2727 0
18 Balbir Singh 05/10/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1140 2424 0
19 Balbir Singh 02/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1349 2424 0
20 Balbir Singh 29/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1721 2424 0
21 Balbir Singh 22/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2517 2121 0
22 Balbir Singh 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2708 606 0
Sub Total FY 2324 42 12726 0
23 Balbir Singh 15/04/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 235 1288 0
24 Balbir Singh 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 327 2576 0
25 Balbir Singh 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 445 3220 0
26 Balbir Singh 21/05/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 517 2254 0
Sub Total FY 2425 29 9338 0