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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/104 Family Id: 104
Name of Head of Household: Karm Singh
Name of Father/Husband: Dasanda Singh
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karm Singh Male 52 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 79050 Karm Singh 01/04/2010~~06/04/2010~~6 6
2 1431 14/04/2010~~19/04/2010~~6 6
3 67930 21/04/2010~~26/04/2010~~6 6
4 25060 31/05/2011~~05/06/2011~~6 6
5 25062 07/06/2011~~09/06/2011~~3 3
6 1560 05/04/2016~~10/04/2016~~6 6
7 3761 14/04/2016~~19/04/2016~~6 6
8 9225 07/05/2016~~12/05/2016~~6 6
9 15088 15/05/2016~~20/05/2016~~6 6
10 17441 21/05/2016~~26/05/2016~~6 6
11 32720 23/06/2016~~28/06/2016~~6 6
12 8736 01/06/2017~~03/06/2017~~3 3
13 11820 15/06/2017~~21/06/2017~~7 6
14 48464 05/12/2017~~10/12/2017~~6 6
15 60824 08/02/2018~~14/02/2018~~7 6
16 68122 12/03/2018~~18/03/2018~~7 6
17 1291 05/04/2018~~16/04/2018~~12 12
18 4290 22/04/2018~~28/04/2018~~7 7
19 212170 14/01/2021~~31/01/2021~~18 16
20 21744 03/06/2022~~13/06/2022~~11 10
21 19506 05/04/2024~~05/04/2024~~1 1

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 79050 Karm Singh 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 1431 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 67930 21/04/2010~~26/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
4 25060 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 25062 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 1560 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 3761 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 9225 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 15088 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
10 17441 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
11 32720 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 8736 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
13 11820 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 48464 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
15 60824 08/02/2018~~14/02/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
16 68122 12/03/2018~~18/03/2018~~7 6 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
17 1291 05/04/2018~~16/04/2018~~12 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
18 4290 22/04/2018~~28/04/2018~~7 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983)
19 212170 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
20 21744 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
21 19506 05/04/2024~~05/04/2024~~1 1 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 Karm Singh 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 152 738 0
2 Karm Singh 14/04/2010 4 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 492 0
3 Karm Singh 21/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 505 738 0
Sub Total FY 1011 16 1968 0
4 Karm Singh 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 192 738 0
5 Karm Singh 07/06/2011 2 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 194 246 0
Sub Total FY 1112 8 984 0
6 Karm Singh 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
7 Karm Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
8 Karm Singh 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
9 Karm Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
10 Karm Singh 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
Sub Total FY 1617 27 5886 0
11 Karm Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
12 Karm Singh 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
13 Karm Singh 08/02/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 389 1631 0
14 Karm Singh 12/03/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 441 1631 0
Sub Total FY 1718 23 5359 0
15 Karm Singh 05/04/2018 12 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 14 2880 0
16 Karm Singh 22/04/2018 7 Anganwadi Centre Jaura 5.00 (2620011014/AV/5983) 35 1680 0
Sub Total FY 1819 19 4560 0
17 Karm Singh 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
18 Karm 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
19 Karm Singh 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 230 2820 0
Sub Total FY 2223 10 2820 0