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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/87 Family-Id: 87
Name of Head of Household: BALWINDER KAUR
Name of Father/Husband: CHIANCHAL SINGH
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER KAUR Female 30 Punjab & Sind Bank
2 CHIANCHAL SINGH Male 33 Khalchian


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 15791 CHIANCHAL SINGH 12/04/2011~~18/04/2011~~7 6
2 9024 BALWINDER KAUR 10/05/2018~~16/05/2018~~7 6
3 11366 28/05/2020~~10/06/2020~~14 12
4 40415 01/07/2020~~05/07/2020~~5 5
5 208816 29/10/2020~~11/11/2020~~14 12
6 224792 14/11/2020~~20/11/2020~~7 6
7 361512 17/03/2021~~23/03/2021~~7 6
8 42894 23/04/2021~~29/04/2021~~7 6
9 86659 25/05/2021~~31/05/2021~~7 6
10 239810 13/12/2021~~26/12/2021~~14 12
11 262506 28/03/2022~~30/03/2022~~3 3
12 24828 01/06/2022~~11/06/2022~~11 10
13 194390 18/12/2022~~18/12/2022~~1 1
14 194391 CHIANCHAL SINGH 18/12/2022~~18/12/2022~~1 1
15 280681 26/03/2023~~30/03/2023~~5 5
16 128121 BALWINDER KAUR 22/07/2023~~28/07/2023~~7 6
17 3042 05/04/2024~~09/04/2024~~5 5
18 59498 01/07/2024~~11/07/2024~~11 11
19 86935 25/07/2024~~31/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 15791 CHIANCHAL SINGH 12/04/2011~~18/04/2011~~7 6 EARTHERN WORK-BUTARI (2602006016/RC/12491)
2 9024 BALWINDER KAUR 10/05/2018~~16/05/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
3 11366 28/05/2020~~10/06/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
4 40415 01/07/2020~~05/07/2020~~5 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
5 208816 29/10/2020~~11/11/2020~~14 12 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
6 224792 14/11/2020~~20/11/2020~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
7 361512 17/03/2021~~23/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
8 42894 23/04/2021~~29/04/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
9 86659 25/05/2021~~31/05/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
10 239810 13/12/2021~~26/12/2021~~14 12 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
11 262506 28/03/2022~~30/03/2022~~3 3 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
12 24828 01/06/2022~~11/06/2022~~11 10 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
13 194390 18/12/2022~~18/12/2022~~1 1 400 years plantation-BUTARI (2602006016/DP/108511)
14 194391 CHIANCHAL SINGH 18/12/2022~~18/12/2022~~1 1 400 years plantation-BUTARI (2602006016/DP/108511)
15 280681 26/03/2023~~30/03/2023~~5 5 400 years plantation-BUTARI (2602006016/DP/108511)
16 128121 BALWINDER KAUR 22/07/2023~~28/07/2023~~7 6 400 years plantation-BUTARI (2602006016/DP/108511)
17 3042 05/04/2024~~09/04/2024~~5 5 Burms works (2602006016/RC/9989102577)
18 59498 01/07/2024~~11/07/2024~~11 11 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267)
19 86935 25/07/2024~~31/07/2024~~7 7 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268)

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 CHIANCHAL SINGH 12/04/2011 4 EARTHERN WORK-BUTARI (2602006016/RC/12491) 45 520 0
Sub Total FY 1112 4 520 0
2 BALWINDER KAUR 10/05/2018 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 187 1440 0
Sub Total FY 1819 6 1440 0
3 BALWINDER KAUR 26/05/2020 4 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 408 1052 0
4 BALWINDER KAUR 02/06/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 409 1578 0
5 BALWINDER KAUR 09/06/2020 2 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 450 526 0
6 BALWINDER KAUR 29/06/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 715 1315 0
7 BALWINDER KAUR 14/11/2020 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950) 2782 1578 0
8 BALWINDER KAUR 17/03/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 4699 1578 0
Sub Total FY 2021 29 7627 0
9 BALWINDER KAUR 23/04/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 410 1614 0
10 BALWINDER KAUR 25/05/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 889 1614 0
11 BALWINDER KAUR 28/03/2022 3 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584) 2611 807 0
Sub Total FY 2122 15 4035 0
12 BALWINDER KAUR 01/06/2022 10 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 386 2820 0
Sub Total FY 2223 10 2820 0
13 BALWINDER KAUR 01/07/2024 7 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267) 1109 2254 0
14 BALWINDER KAUR 25/07/2024 7 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268) 1572 2254 0
Sub Total FY 2425 14 4508 0