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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/189 Family Id: 189
Name of Head of Household: SURJIT KAUR
Name of Father/Husband: SARWAN SINGH
Category: SC
Date of Registration: 6/14/2018
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJIT KAUR Female 35 Punjab & Sind Bank


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 20941 SURJIT KAUR 14/06/2018~~20/06/2018~~7 6
2 49447 08/09/2018~~14/09/2018~~7 6
3 65049 02/10/2018~~08/10/2018~~7 6
4 84399 01/11/2018~~07/11/2018~~7 6
5 93283 14/11/2018~~20/11/2018~~7 6
6 105108 04/10/2019~~10/10/2019~~7 6
7 126646 14/11/2019~~20/11/2019~~7 6
8 124936 29/08/2020~~04/09/2020~~7 6
9 147935 10/09/2020~~17/09/2020~~8 7
10 164728 21/09/2020~~06/10/2020~~16 14
11 208834 29/10/2020~~11/11/2020~~14 12
12 264016 26/12/2020~~01/01/2021~~7 6
13 343988 03/03/2021~~09/03/2021~~7 6
14 31425 16/04/2021~~21/04/2021~~6 6
15 69877 15/05/2021~~19/05/2021~~5 5
16 119812 16/06/2021~~22/06/2021~~7 6
17 36461 13/06/2022~~19/06/2022~~7 6
18 66172 29/07/2022~~04/08/2022~~7 6
19 273009 14/03/2023~~24/03/2023~~11 10
20 128092 22/07/2023~~28/07/2023~~7 6

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 20941 SURJIT KAUR 14/06/2018~~20/06/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
2 49447 08/09/2018~~14/09/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
3 65049 02/10/2018~~08/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
4 84399 01/11/2018~~07/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
5 93283 14/11/2018~~20/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
6 105108 04/10/2019~~10/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
7 126646 14/11/2019~~20/11/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
8 124936 29/08/2020~~04/09/2020~~7 6 Plantation 550 Butari 2019-20 (2602006016/DP/82503)
9 147935 10/09/2020~~17/09/2020~~8 7 Plantation 550 Butari 2019-20 (2602006016/DP/82503)
10 164728 21/09/2020~~06/10/2020~~16 14 Plantation 550 Butari 2019-20 (2602006016/DP/82503)
11 208834 29/10/2020~~11/11/2020~~14 12 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
12 264016 26/12/2020~~01/01/2021~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
13 343988 03/03/2021~~09/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
14 31425 16/04/2021~~21/04/2021~~6 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
15 69877 15/05/2021~~19/05/2021~~5 5 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
16 119812 16/06/2021~~22/06/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
17 36461 13/06/2022~~19/06/2022~~7 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
18 66172 29/07/2022~~04/08/2022~~7 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
19 273009 14/03/2023~~24/03/2023~~11 10 400 years plantation-BUTARI (2602006016/DP/108511)
20 128092 22/07/2023~~28/07/2023~~7 6 400 years plantation-BUTARI (2602006016/DP/108511)

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 SURJIT KAUR 14/06/2018 5 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 348 1200 0
2 SURJIT KAUR 08/09/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 670 1440 0
3 SURJIT KAUR 02/10/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 806 1440 0
4 SURJIT KAUR 14/11/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 1190 1440 0
Sub Total FY 1819 23 5520 0
5 SURJIT KAUR 04/10/2019 4 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1356 964 0
Sub Total FY 1920 4 964 0
6 SURJIT KAUR 29/08/2020 6 Plantation 550 Butari 2019-20 (2602006016/DP/82503) 1555 1578 0
7 SURJIT KAUR 09/09/2020 6 Plantation 550 Butari 2019-20 (2602006016/DP/82503) 1771 1735.8 0
8 SURJIT KAUR 16/09/2020 2 Plantation 550 Butari 2019-20 (2602006016/DP/82503) 1772 578.6 0
9 SURJIT KAUR 22/09/2020 6 Plantation 550 Butari 2019-20 (2602006016/DP/82503) 1933 1578 0
10 SURJIT KAUR 29/10/2020 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 2554 1735.8 0
11 SURJIT KAUR 26/12/2020 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950) 3499 1578 0
Sub Total FY 2021 32 8784.2 0
12 SURJIT KAUR 16/04/2021 5 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 298 1345 0
13 SURJIT KAUR 13/05/2021 5 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 754 1345 0
Sub Total FY 2122 10 2690 0
14 SURJIT KAUR 13/06/2022 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 528 1692 0
15 SURJIT KAUR 29/07/2022 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336) 1008 1692 0
Sub Total FY 2223 12 3384 0
16 SURJIT KAUR 22/07/2023 4 400 years plantation-BUTARI (2602006016/DP/108511) 2234 1212 0
Sub Total FY 2324 4 1212 0