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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/209 Family Id: 209
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: HARJINDER SINGH
Category: SC
Date of Registration: 8/8/2013
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 38 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 3626 SUKHWINDER KAUR 06/06/2014~~12/06/2014~~7 6
2 102154 13/11/2015~~19/11/2015~~7 6
3 19693 02/08/2016~~15/08/2016~~14 12
4 7488 03/05/2018~~09/05/2018~~7 6
5 12274 23/05/2018~~05/06/2018~~14 12
6 18230 07/06/2018~~13/06/2018~~7 6
7 43108 30/08/2018~~05/09/2018~~7 6
8 62880 25/09/2018~~01/10/2018~~7 6
9 75441 18/10/2018~~24/10/2018~~7 6
10 112784 16/10/2019~~22/10/2019~~7 6
11 117181 23/10/2019~~29/10/2019~~7 6
12 122563 04/11/2019~~10/11/2019~~7 6
13 11339 28/05/2020~~10/06/2020~~14 12
14 34811 29/06/2020~~05/07/2020~~7 6
15 196102 21/10/2020~~03/11/2020~~14 12
16 244320 03/12/2020~~09/12/2020~~7 6
17 288920 20/01/2021~~26/01/2021~~7 6
18 294300 27/01/2021~~02/02/2021~~7 6
19 334930 23/02/2021~~01/03/2021~~7 6
20 15820 06/04/2021~~12/04/2021~~7 6
21 67689 13/05/2021~~19/05/2021~~7 6
22 103189 05/06/2021~~11/06/2021~~7 6
23 119763 16/06/2021~~22/06/2021~~7 6
24 152952 03/09/2021~~09/09/2021~~7 6
25 169972 17/09/2021~~30/09/2021~~14 12
26 197246 13/10/2021~~26/10/2021~~14 12
27 17716 25/05/2022~~31/05/2022~~7 6
28 55895 14/07/2022~~20/07/2022~~7 6
29 94866 31/08/2022~~31/08/2022~~1 1
30 128091 22/07/2023~~28/07/2023~~7 6
31 223320 18/10/2023~~25/10/2023~~8 7
32 329786 12/03/2024~~21/03/2024~~10 10
33 5684 11/04/2024~~20/04/2024~~10 10
34 10471 23/04/2024~~30/04/2024~~8 8
35 59472 01/07/2024~~11/07/2024~~11 11

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 3626 SUKHWINDER KAUR 06/06/2014~~12/06/2014~~7 6 RURAL CONNECTIVITY (2014-15)BUTARI (2602006016/RC/33538)
2 102154 13/11/2015~~19/11/2015~~7 6 POND WORK (2015-2016) BUTARI (2602006016/WH/18192)
3 19693 02/08/2016~~15/08/2016~~14 12 BERMA TE MITTI (BUTARI) (2602006016/RC/55597)
4 7488 03/05/2018~~09/05/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
5 12274 23/05/2018~~05/06/2018~~14 12 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
6 18230 07/06/2018~~13/06/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
7 43108 30/08/2018~~05/09/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
8 62880 25/09/2018~~01/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
9 75441 18/10/2018~~24/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
10 112784 16/10/2019~~22/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
11 117181 23/10/2019~~29/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
12 122563 04/11/2019~~10/11/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
13 11339 28/05/2020~~10/06/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
14 34811 29/06/2020~~05/07/2020~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
15 196102 21/10/2020~~03/11/2020~~14 12 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
16 244320 03/12/2020~~09/12/2020~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
17 288920 20/01/2021~~26/01/2021~~7 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
18 294300 27/01/2021~~02/02/2021~~7 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
19 334930 23/02/2021~~01/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
20 15820 06/04/2021~~12/04/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
21 67689 13/05/2021~~19/05/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
22 103189 05/06/2021~~11/06/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
23 119763 16/06/2021~~22/06/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
24 152952 03/09/2021~~09/09/2021~~7 6 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)
25 169972 17/09/2021~~30/09/2021~~14 12 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)
26 197246 13/10/2021~~26/10/2021~~14 12 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)
27 17716 25/05/2022~~31/05/2022~~7 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
28 55895 14/07/2022~~20/07/2022~~7 6 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
29 94866 31/08/2022~~31/08/2022~~1 1 plantation of 500 plants at village butari (2602006016/DP/125054)
30 128091 22/07/2023~~28/07/2023~~7 6 400 years plantation-BUTARI (2602006016/DP/108511)
31 223320 18/10/2023~~25/10/2023~~8 7 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
32 329786 12/03/2024~~21/03/2024~~10 10 Burms works (2602006016/RC/9989102577)
33 5684 11/04/2024~~20/04/2024~~10 10 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267)
34 10471 23/04/2024~~30/04/2024~~8 8 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268)
35 59472 01/07/2024~~11/07/2024~~11 11 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267)

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 SUKHWINDER KAUR 06/06/2014 6 RURAL CONNECTIVITY (2014-15)BUTARI (2602006016/RC/33538) 101 1200 0
Sub Total FY 1415 6 1200 0
2 SUKHWINDER KAUR 13/11/2015 6 POND WORK (2015-2016) BUTARI (2602006016/WH/18192) 28 1260 0
Sub Total FY 1516 6 1260 0
3 SUKHWINDER KAUR 02/08/2016 6 BERMA TE MITTI (BUTARI) (2602006016/RC/55597) 188 1308 0
4 SUKHWINDER KAUR 09/08/2016 6 BERMA TE MITTI (BUTARI) (2602006016/RC/55597) 189 1308 0
Sub Total FY 1617 12 2616 0
5 SUKHWINDER KAUR 03/05/2018 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 130 1440 0
6 SUKHWINDER KAUR 18/05/2018 2 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 224 480 0
7 SUKHWINDER KAUR 26/05/2018 4 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 225 960 0
8 SUKHWINDER KAUR 07/06/2018 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 310 1440 0
9 SUKHWINDER KAUR 30/08/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 635 1440 0
10 SUKHWINDER KAUR 25/09/2018 4 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 767 960 0
11 SUKHWINDER KAUR 18/10/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 921 1440 0
Sub Total FY 1819 34 8160 0
12 SUKHWINDER KAUR 16/10/2019 4 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1454 964 0
13 SUKHWINDER KAUR 23/10/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1525 1446 0
14 SUKHWINDER KAUR 04/11/2019 4 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1600 964 0
Sub Total FY 1920 14 3374 0
15 SUKHWINDER KAUR 26/05/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 408 1315 0
16 SUKHWINDER KAUR 02/06/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 409 1315 0
17 SUKHWINDER KAUR 09/06/2020 1 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 449 263 0
18 SUKHWINDER KAUR 21/10/2020 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336) 2384 1735.8 0
19 SUKHWINDER KAUR 03/12/2020 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950) 3138 1578 0
20 SUKHWINDER KAUR 20/01/2021 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336) 3853 1578 0
21 SUKHWINDER KAUR 22/02/2021 5 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 4385 1315 0
Sub Total FY 2021 34 9099.8 0
22 SUKHWINDER KAUR 06/04/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 108 1614 0
23 SUKHWINDER KAUR 13/05/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 730 1614 0
24 SUKHWINDER KAUR 05/06/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 1084 1614 0
25 SUKHWINDER KAUR 16/06/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 1271 1614 0
26 SUKHWINDER KAUR 03/09/2021 6 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997) 1596 1614 0
27 SUKHWINDER KAUR 17/09/2021 6 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997) 1734 1614 0
28 SUKHWINDER KAUR 24/09/2021 6 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997) 1735 1614 0
29 SUKHWINDER KAUR 13/10/2021 12 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997) 1944 3228 0
Sub Total FY 2122 54 14526 0
30 SUKHWINDER KAUR 25/05/2022 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 299 1692 0
31 SUKHWINDER KAUR 14/07/2022 5 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584) 823 1410 0
Sub Total FY 2223 11 3102 0
32 SUKHWINDER KAUR 22/07/2023 6 400 years plantation-BUTARI (2602006016/DP/108511) 2234 1818 0
33 SUKHWINDER KAUR 18/10/2023 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336) 4089 1818 0
Sub Total FY 2324 12 3636 0
34 SUKHWINDER KAUR 11/04/2024 6 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267) 183 1932 0
35 SUKHWINDER KAUR 23/04/2024 3 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268) 291 966 0
Sub Total FY 2425 9 2898 0