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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/213 Family Id: 213
Name of Head of Household: Gian Kaur
Name of Father/Husband: Kundan Singh
Category: SC
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gian Kaur Female 62 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 48482 Gian Kaur 05/12/2017~~10/12/2017~~6 6
2 60825 08/02/2018~~14/02/2018~~7 6
3 68128 12/03/2018~~18/03/2018~~7 6
4 1297 05/04/2018~~16/04/2018~~12 12
5 4293 22/04/2018~~28/04/2018~~7 7
6 198493 29/12/2020~~12/01/2021~~15 13
7 111133 02/07/2021~~08/07/2021~~7 6
8 22666 03/06/2022~~13/06/2022~~11 10
9 31918 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 48482 Gian Kaur 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 60825 08/02/2018~~14/02/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
3 68128 12/03/2018~~18/03/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
4 1297 05/04/2018~~16/04/2018~~12 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
5 4293 22/04/2018~~28/04/2018~~7 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
6 198493 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
7 111133 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
8 22666 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 31918 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 Gian Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
2 Gian Kaur 08/02/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 389 1631 0
3 Gian Kaur 12/03/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 441 1631 0
Sub Total FY 1718 20 4660 0
4 Gian Kaur 05/04/2018 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 14 2880 0
5 Gian Kaur 22/04/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 35 1680 0
Sub Total FY 1819 19 4560 0
6 Gian 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
7 Gian Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 233 2820 0
8 Gian Kaur 14/06/2022 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 360 1692 0
Sub Total FY 2223 16 4512 0