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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-006-001/69 Family Id: 69
Name of Head of Household: AMARJIT KAUR
Name of Father/Husband: MEWA SINGH
Category: SC
Date of Registration: 5/22/2014
Address:
Villages:
Panchayat: ਭੂੱਟਾ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJIT KAUR Female 61 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 31242 AMARJIT KAUR 28/05/2014~~31/05/2014~~4 4
2 47084 05/06/2014~~20/06/2014~~16 14
3 67158 24/06/2014~~01/07/2014~~8 7
4 75128 02/07/2014~~12/07/2014~~11 10
5 74959 25/05/2016~~31/05/2016~~7 6
6 90069 02/06/2016~~12/06/2016~~11 10
7 120482 14/06/2016~~30/06/2016~~17 15
8 179889 09/08/2016~~22/08/2016~~14 12
9 246183 05/12/2016~~18/12/2016~~14 12
10 280472 27/01/2017~~09/02/2017~~14 12
11 30740 14/05/2017~~10/06/2017~~28 24
12 144647 26/07/2017~~01/08/2017~~7 6
13 212434 20/08/2020~~26/08/2020~~7 6
14 231192 28/08/2020~~03/09/2020~~7 6
15 249551 08/09/2020~~14/09/2020~~7 6
16 279616 26/09/2020~~28/09/2020~~3 3
17 313034 19/10/2020~~25/10/2020~~7 6
18 325906 27/10/2020~~02/11/2020~~7 6
19 406354 11/01/2021~~17/01/2021~~7 6
20 430762 01/02/2021~~07/02/2021~~7 6
21 466414 02/03/2021~~10/03/2021~~9 8
22 476067 11/03/2021~~19/03/2021~~9 8
23 485017 20/03/2021~~27/03/2021~~8 7
24 23053 22/04/2021~~28/04/2021~~7 6
25 52243 06/05/2021~~12/05/2021~~7 6
26 103612 20/05/2021~~26/05/2021~~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 31242 AMARJIT KAUR 28/05/2014~~31/05/2014~~4 4 Renovation of Traditional Water Bodies (2604008006/WH/17659)
2 47084 05/06/2014~~20/06/2014~~16 14 Renovation of Traditional Water Bodies (2604008006/WH/17659)
3 67158 24/06/2014~~01/07/2014~~8 7 rural connectivity (2604008006/RC/33771)
4 75128 02/07/2014~~12/07/2014~~11 10 rural connectivity (2604008006/RC/33771)
5 74959 25/05/2016~~31/05/2016~~7 6 berms bhutta (2604008006/RC/53711)
6 90069 02/06/2016~~12/06/2016~~11 10 berms bhutta (2604008006/RC/53711)
7 120482 14/06/2016~~30/06/2016~~17 15 berms bhutta (2604008006/RC/53711)
8 179889 09/08/2016~~22/08/2016~~14 12 DP (2604008006/DP/21475)
9 246183 05/12/2016~~18/12/2016~~14 12 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041)
10 280472 27/01/2017~~09/02/2017~~14 12 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041)
11 30740 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BHUTTA (2604008006/RC/66437)
12 144647 26/07/2017~~01/08/2017~~7 6 DP AT BHUTTA (2604008006/DP/26589)
13 212434 20/08/2020~~26/08/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
14 231192 28/08/2020~~03/09/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
15 249551 08/09/2020~~14/09/2020~~7 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
16 279616 26/09/2020~~28/09/2020~~3 3 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
17 313034 19/10/2020~~25/10/2020~~7 6 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
18 325906 27/10/2020~~02/11/2020~~7 6 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
19 406354 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)
20 430762 01/02/2021~~07/02/2021~~7 6 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)
21 466414 02/03/2021~~10/03/2021~~9 8 Plantation of School at Vill Bhutta (2604008006/DP/113250)
22 476067 11/03/2021~~19/03/2021~~9 8 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
23 485017 20/03/2021~~27/03/2021~~8 7 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)
24 23053 22/04/2021~~28/04/2021~~7 6 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038)
25 52243 06/05/2021~~12/05/2021~~7 6 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038)
26 103612 20/05/2021~~26/05/2021~~7 6 550 PLANTATION BHUTTA (2604008006/DP/90352)

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 AMARJIT KAUR 29/05/2014 3 Renovation of Traditional Water Bodies (2604008006/WH/17659) 90 600 0
2 AMARJIT KAUR 05/06/2014 7 Renovation of Traditional Water Bodies (2604008006/WH/17659) 109 1400 0
3 AMARJIT KAUR 24/06/2014 7 rural connectivity (2604008006/RC/33771) 123 1400 0
4 AMARJIT KAUR 02/07/2014 10 rural connectivity (2604008006/RC/33771) 137 2000 0
Sub Total FY 1415 27 5400 0
5 AMARJIT KAUR 02/06/2016 5 berms bhutta (2604008006/RC/53711) 189 1090 0
6 AMARJIT KAUR 24/06/2016 5 berms bhutta (2604008006/RC/53711) 289 1090 0
7 AMARJIT KAUR 09/08/2016 4 DP (2604008006/DP/21475) 539 872 0
8 AMARJIT KAUR 16/08/2016 4 DP (2604008006/DP/21475) 540 872 0
9 AMARJIT KAUR 05/12/2016 6 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041) 879 1308 0
10 AMARJIT KAUR 12/12/2016 4 Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041) 880 872 0
Sub Total FY 1617 28 6104 0
11 AMARJIT KAUR 20/08/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 1754 1578 0
12 AMARJIT KAUR 28/08/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 1887 1578 0
13 AMARJIT KAUR 08/09/2020 6 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 2001 1578 0
14 AMARJIT KAUR 26/09/2020 3 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 2272 789 0
15 AMARJIT KAUR 19/10/2020 5 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 2658 1315 0
16 AMARJIT KAUR 27/10/2020 4 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 2788 1052 0
17 AMARJIT KAUR 01/02/2021 5 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040) 4143 1315 0
18 AMARJIT KAUR 02/03/2021 8 Plantation of School at Vill Bhutta (2604008006/DP/113250) 4566 2000 0
19 AMARJIT KAUR 11/03/2021 7 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 4661 1841 0
20 AMARJIT KAUR 20/03/2021 1 Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304) 4734 263 0
Sub Total FY 2021 51 13309 0
21 AMARJIT KAUR 06/05/2021 6 Berm Bhutta To Bathinda Branch Canal Bridge At Vill Bhutta 21-22 (2604008006/RC/9989045038) 445 1614 0
Sub Total FY 2122 6 1614 0