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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/114 Family Id: 114
Name of Head of Household: Sarbjit Kaur
Name of Father/Husband: Major Singh
Category: SC
Date of Registration: 2/20/2010
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarbjit Kaur Female 32 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 5272 Sarbjit Kaur 09/06/2014~~14/06/2014~~6 6
2 3118 18/06/2015~~23/06/2015~~6 6
3 4004 04/07/2015~~09/07/2015~~6 6
4 4793 14/07/2015~~19/07/2015~~6 6
5 5625 24/07/2015~~29/07/2015~~6 6
6 6420 26/04/2016~~01/05/2016~~6 6
7 9228 07/05/2016~~12/05/2016~~6 6
8 15092 15/05/2016~~20/05/2016~~6 6
9 17446 21/05/2016~~26/05/2016~~6 6
10 40149 29/07/2016~~09/08/2016~~12 12
11 8734 01/06/2017~~03/06/2017~~3 3
12 11825 15/06/2017~~21/06/2017~~7 6
13 48511 05/12/2017~~10/12/2017~~6 6
14 212165 14/01/2021~~31/01/2021~~18 16
15 236987 04/02/2021~~05/03/2021~~30 26
16 68415 21/06/2023~~04/07/2023~~14 12
17 90327 20/07/2023~~02/08/2023~~14 12
18 103956 09/08/2023~~22/08/2023~~14 12
19 148116 05/10/2023~~14/10/2023~~10 9
20 156448 17/10/2023~~28/10/2023~~12 11
21 177194 02/11/2023~~16/11/2023~~15 13
22 232121 29/11/2023~~09/12/2023~~11 10
23 290240 01/01/2024~~05/01/2024~~5 5
24 330590 23/01/2024~~02/02/2024~~11 10
25 351822 05/02/2024~~16/02/2024~~12 11
26 371924 19/02/2024~~02/03/2024~~13 12
27 400871 11/03/2024~~22/03/2024~~12 12
28 19532 05/04/2024~~05/04/2024~~1 1
29 69475 07/05/2024~~17/05/2024~~11 11
30 83545 21/05/2024~~30/05/2024~~10 10
31 93154 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 5272 Sarbjit Kaur 09/06/2014~~14/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
2 3118 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 4004 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 4793 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 5625 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 6420 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 9228 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 15092 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 17446 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
10 40149 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 8734 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
12 11825 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 48511 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 212165 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
15 236987 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
16 68415 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
17 90327 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
18 103956 09/08/2023~~22/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
19 148116 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 156448 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
21 177194 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
22 232121 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
23 290240 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
24 330590 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
25 351822 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
26 371924 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 400871 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 19532 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
29 69475 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
30 83545 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
31 93154 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 Sarbjit Kaur 09/06/2014 5 Jaura (berma) (2620011014/RC/33021) 18 1000 0
Sub Total FY 1415 5 1000 0
2 Sarbjit Kaur 18/06/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1260 0
3 Sarbjit Kaur 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
4 Sarbjit Kaur 14/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1260 0
5 Sarbjit Kaur 24/07/2015 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 630 0
Sub Total FY 1516 21 4410 0
6 Sarbjit Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
7 Sarbjit Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
8 Sarbjit Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
9 Sarbjit Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
10 Sarbjit Kaur 29/07/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1090 0
Sub Total FY 1617 26 5668 0
11 Sarbjit Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
12 Sarbjit Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
13 Sarbjit Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 12 2796 0
14 Sarbjit Kaur 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
15 Sarbjit Kaur 21/01/2021 4 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1119 1052 0
16 Sarbjit Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
17 Sarbjit Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1227 1315 0
Sub Total FY 2021 29 7627 0
18 Sarbjit Kaur 21/06/2023 2 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 583 606 0
19 Sarbjit Kaur 20/07/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 759 3333 0
20 Sarbjit Kaur 09/08/2023 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 858 3939 0
21 Sarbjit Kaur 05/10/2023 4 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1135 1212 0
22 Sarbjit Kaur 17/10/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1162 3030 0
23 Sarbjit Kaur 02/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1345 2424 0
24 Sarbjit Kaur 29/11/2023 2 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1717 606 0
25 Sarbjit Kaur 19/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2824 606 0
Sub Total FY 2324 52 15756 0
26 Sarbjit Kaur 21/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 509 2898 0
27 Sarbjit Kaur 03/06/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 573 2254 0
Sub Total FY 2425 16 5152 0