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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-006-001/12 Family Id: 12
Name of Head of Household: Binder Kaur
Name of Father/Husband: Megh Singh
Category: SC
Date of Registration: 6/4/2009
Address:
Villages:
Panchayat: ਭੂੱਟਾ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Kaur Female 50 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 5022 Binder Kaur 16/06/2009~~30/06/2009~~15 13
2 19320 01/07/2009~~15/07/2009~~15 13
3 17163 11/05/2012~~31/05/2012~~21 20
4 17184 01/06/2012~~08/06/2012~~8 8
5 64203 16/11/2012~~30/11/2012~~15 13
6 64241 01/12/2012~~04/12/2012~~4 2
7 27424 16/05/2013~~31/05/2013~~16 14
8 67148 24/06/2014~~01/07/2014~~8 7
9 75085 02/07/2014~~12/07/2014~~11 10
10 74947 25/05/2016~~31/05/2016~~7 6
11 90023 02/06/2016~~12/06/2016~~11 10
12 120469 14/06/2016~~30/06/2016~~17 15
13 179914 09/08/2016~~22/08/2016~~14 12
14 280456 27/01/2017~~09/02/2017~~14 12
15 30724 14/05/2017~~10/06/2017~~28 24
16 111982 07/07/2020~~13/07/2020~~7 6
17 133044 15/07/2020~~21/07/2020~~7 6
18 406334 11/01/2021~~17/01/2021~~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 5022 Binder Kaur 16/06/2009~~30/06/2009~~15 13 Renovation of Traditional Water Bodies (2604008006/WH/1201)
2 19320 01/07/2009~~15/07/2009~~15 13 Renovation of Traditional Water Bodies (2604008006/WH/1201)
3 17163 11/05/2012~~31/05/2012~~21 20 Bhutta Irrigation Canals (2604008006/IC/8263)
4 17184 01/06/2012~~08/06/2012~~8 8 Bhutta Irrigation Canals (2604008006/IC/8263)
5 64203 16/11/2012~~30/11/2012~~15 13 Bhutta Irrigation Canals (2604008006/IC/8263)
6 64241 01/12/2012~~04/12/2012~~4 2 Bhutta Irrigation Canals (2604008006/IC/8263)
7 27424 16/05/2013~~31/05/2013~~16 14 irrigation canals (2604008006/IC/9736)
8 67148 24/06/2014~~01/07/2014~~8 7 rural connectivity (2604008006/RC/33771)
9 75085 02/07/2014~~12/07/2014~~11 10 rural connectivity (2604008006/RC/33771)
10 74947 25/05/2016~~31/05/2016~~7 6 berms bhutta (2604008006/RC/53711)
11 90023 02/06/2016~~12/06/2016~~11 10 berms bhutta (2604008006/RC/53711)
12 120469 14/06/2016~~30/06/2016~~17 15 berms bhutta (2604008006/RC/53711)
13 179914 09/08/2016~~22/08/2016~~14 12 DP (2604008006/DP/21475)
14 280456 27/01/2017~~09/02/2017~~14 12 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041)
15 30724 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BHUTTA (2604008006/RC/66437)
16 111982 07/07/2020~~13/07/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
17 133044 15/07/2020~~21/07/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
18 406334 11/01/2021~~17/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Silon Khurd 20-21 (2604008065/IC/87279)

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 Binder Kaur 16/06/2009 13 Renovation of Traditional Water Bodies (2604008006/WH/1201) 66 1599 1599
2 Binder Kaur 01/07/2009 7 Renovation of Traditional Water Bodies (2604008006/WH/1201) 67 903 903
Sub Total FY 0910 20 2502 2502
3 Binder Kaur 11/05/2012 5 Bhutta Irrigation Canals (2604008006/IC/8263) 20120601 830 0
4 Binder Kaur 16/05/2012 13 Bhutta Irrigation Canals (2604008006/IC/8263) 20120602 2158 0
5 Binder Kaur 01/06/2012 7 Bhutta Irrigation Canals (2604008006/IC/8263) 20120603 1162 0
6 Binder Kaur 16/11/2012 13 Bhutta Irrigation Canals (2604008006/IC/8263) 20120604 2158 0
7 Binder Kaur 01/12/2012 2 Bhutta Irrigation Canals (2604008006/IC/8263) 20120605 332 0
Sub Total FY 1213 40 6640 0
8 Binder Kaur 16/05/2013 6 irrigation canals (2604008006/IC/9736) 88 1104 0
Sub Total FY 1314 6 1104 0
9 Binder Kaur 24/06/2014 7 rural connectivity (2604008006/RC/33771) 123 1400 0
10 Binder Kaur 02/07/2014 10 rural connectivity (2604008006/RC/33771) 137 2000 0
Sub Total FY 1415 17 3400 0
11 Binder Kaur 27/05/2016 5 berms bhutta (2604008006/RC/53711) 158 1090 0
12 Binder Kaur 02/06/2016 9 berms bhutta (2604008006/RC/53711) 189 1962 0
13 Binder Kaur 14/06/2016 7 berms bhutta (2604008006/RC/53711) 288 1526 0
14 Binder Kaur 24/06/2016 5 berms bhutta (2604008006/RC/53711) 289 1090 0
15 Binder Kaur 09/08/2016 2 DP (2604008006/DP/21475) 539 436 0
Sub Total FY 1617 28 6104 0
16 Binder Kaur 14/05/2017 6 BERM WORK AT BHUTTA (2604008006/RC/66437) 128 1398 0
Sub Total FY 1718 6 1398 0