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Deleted on Date 18/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/12 Family Id: 12
Name of Head of Household: BUTA SINGH
Name of Father/Husband: BHAGAT RAM
Category: SC
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUTA SINGH Male 35 Punjab National Bank
2 KULDEEP KAUR Female 34 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 91608 BUTA SINGH 01/05/2009~~14/05/2009~~14 14
2 70391 24/05/2009~~31/05/2009~~8 8
3 70410 01/06/2009~~14/06/2009~~14 14
4 70411 KULDEEP KAUR 01/06/2009~~14/06/2009~~14 14
5 70436 BUTA SINGH 15/06/2009~~30/06/2009~~16 16
6 70437 KULDEEP KAUR 15/06/2009~~30/06/2009~~16 16
7 71007 BUTA SINGH 02/07/2009~~09/07/2009~~8 8
8 71008 KULDEEP KAUR 02/07/2009~~09/07/2009~~8 8
9 42973 BUTA SINGH 16/12/2011~~31/12/2011~~16 16
10 53596 16/01/2012~~31/01/2012~~16 16
11 53956 01/02/2012~~15/02/2012~~15 15
12 53496 16/02/2012~~29/02/2012~~14 14
13 57316 01/03/2012~~15/03/2012~~15 15
14 62008 16/03/2012~~31/03/2012~~16 16
15 10537 16/04/2012~~30/04/2012~~15 15
16 27979 16/06/2012~~30/06/2012~~15 15
17 85064 24/02/2016~~29/02/2016~~6 6
18 50487 KULDEEP KAUR 11/07/2020~~21/07/2020~~11 10
19 86998 14/08/2020~~24/08/2020~~11 10
20 153916 16/10/2020~~29/10/2020~~14 12
21 256414 01/02/2021~~15/02/2021~~15 13
22 303975 12/03/2021~~26/03/2021~~15 13
23 93882 01/09/2021~~15/09/2021~~15 13

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 91608 BUTA SINGH 01/05/2009~~14/05/2009~~14 14 Ren. Of Pond (2607008012/WH/4487)
2 70391 24/05/2009~~31/05/2009~~8 8 Excn of R/W of Pond (2607008098/WH/1936)
3 70410 01/06/2009~~14/06/2009~~14 14 Excn of R/W of Pond (2607008098/WH/1936)
4 70411 KULDEEP KAUR 01/06/2009~~14/06/2009~~14 14 Excn of R/W of Pond (2607008098/WH/1936)
5 70436 BUTA SINGH 15/06/2009~~30/06/2009~~16 16 Excn of R/W of Pond (2607008098/WH/1936)
6 70437 KULDEEP KAUR 15/06/2009~~30/06/2009~~16 16 Excn of R/W of Pond (2607008098/WH/1936)
7 71007 BUTA SINGH 02/07/2009~~09/07/2009~~8 8 Excn of R/W of Pond (2607008098/WH/1936)
8 71008 KULDEEP KAUR 02/07/2009~~09/07/2009~~8 8 Excn of R/W of Pond (2607008098/WH/1936)
9 42973 BUTA SINGH 16/12/2011~~31/12/2011~~16 16 Clearance of Canal (2607/IC/1308)
10 53596 16/01/2012~~31/01/2012~~16 16 Clearance of Canal (2607/IC/1308)
11 53956 01/02/2012~~15/02/2012~~15 15 Clearance of Canal (2607/IC/1308)
12 53496 16/02/2012~~29/02/2012~~14 14 Clearance of Canal (2607/IC/1308)
13 57316 01/03/2012~~15/03/2012~~15 15 Clearance of Canal (2607/IC/1308)
14 62008 16/03/2012~~31/03/2012~~16 16 Clearance of Canal (2607/IC/1308)
15 10537 16/04/2012~~30/04/2012~~15 15 Clearance of Canal (2607/IC/1308)
16 27979 16/06/2012~~30/06/2012~~15 15 Strengthning of bandh dhamai drain (2607/FP/1309)
17 85064 24/02/2016~~29/02/2016~~6 6 Berms work (2607008098/RC/18667)
18 50487 KULDEEP KAUR 11/07/2020~~21/07/2020~~11 10 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
19 86998 14/08/2020~~24/08/2020~~11 10 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
20 153916 16/10/2020~~29/10/2020~~14 12 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
21 256414 01/02/2021~~15/02/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
22 303975 12/03/2021~~26/03/2021~~15 13 ground leveling in school (2607008098/LD/9989014726)
23 93882 01/09/2021~~15/09/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)

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 BUTA SINGH 01/05/2009 14 Ren. Of Pond (2607008012/WH/4487) 360 1722 0
2 BUTA SINGH 24/05/2009 5 Excn of R/W of Pond (2607008098/WH/1936) 474 615 0
3 BUTA SINGH 01/06/2009 10 Excn of R/W of Pond (2607008098/WH/1936) 476 1230 0
4 KULDEEP KAUR 01/06/2009 12 Excn of R/W of Pond (2607008098/WH/1936) 476 1476 0
5 BUTA SINGH 15/06/2009 10 Excn of R/W of Pond (2607008098/WH/1936) 478 1230 0
6 KULDEEP KAUR 15/06/2009 12 Excn of R/W of Pond (2607008098/WH/1936) 478 1476 0
7 BUTA SINGH 02/07/2009 4 Excn of R/W of Pond (2607008098/WH/1936) 480 492 0
8 KULDEEP KAUR 02/07/2009 7 Excn of R/W of Pond (2607008098/WH/1936) 480 861 0
Sub Total FY 0910 74 9102 0
9 BUTA SINGH 16/12/2011 14 Clearance of Canal (2607/IC/1308) 33337 2142 0
10 BUTA SINGH 16/01/2012 12 Clearance of Canal (2607/IC/1308) 34513 1836 0
11 BUTA SINGH 01/02/2012 14 Clearance of Canal (2607/IC/1308) 34545 2142 0
12 BUTA SINGH 16/02/2012 14 Clearance of Canal (2607/IC/1308) 34469 2142 0
13 BUTA SINGH 01/03/2012 14 Clearance of Canal (2607/IC/1308) 34363 2142 0
14 BUTA SINGH 16/03/2012 6 Clearance of Canal (2607/IC/1308) 34498 918 0
Sub Total FY 1112 74 11322 0
15 BUTA SINGH 16/04/2012 12 Clearance of Canal (2607/IC/1308) 33388 1992 0
16 BUTA SINGH 16/06/2012 13 Strengthning of bandh dhamai drain (2607/FP/1309) 36661 2158 0
Sub Total FY 1213 25 4150 0
17 KULDEEP KAUR 11/07/2020 9 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1194 2367 0
18 KULDEEP KAUR 14/08/2020 9 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1876 2367 0
19 KULDEEP KAUR 16/10/2020 10 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 3772 2630 0
20 KULDEEP KAUR 01/02/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 6506 3419 0
21 KULDEEP KAUR 12/03/2021 13 ground leveling in school (2607008098/LD/9989014726) 7236 3419 0
Sub Total FY 2021 54 14202 0
22 KULDEEP KAUR 01/09/2021 11 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1263 2959 0
Sub Total FY 2122 11 2959 0