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Deleted on Date 30/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/34 Family Id: 34
Name of Head of Household: MUKTAR SINGH
: NASHIB SINGH
Category: SC
Date of Registration: 12/16/2007
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 34
:
S.No Name of Applicant Age Bank/Postoffice
1 MUKTAR SINGH Male 35 Punjab Gramin Bank
2 HARJIT KAUR Female 35 Khalchian
3 MANGAL SINGH Male 25 Punjab Gramin Bank
4 Mohan singh Male 22 UCO Bank
5 MANJIT KAUR Female 35 Punjab Gramin Bank


                  



S.No Name of Applicant
1 124125 MUKTAR SINGH 15/01/2010~~28/02/2010~~45 10
2 71399 HARJIT KAUR 08/03/2010~~14/03/2010~~7 7
3 15863 MUKTAR SINGH 12/04/2011~~18/04/2011~~7 6
4 13794 MANGAL SINGH 26/09/2013~~02/10/2013~~7 6
5 16660 10/10/2013~~16/10/2013~~7 6
6 3628 06/06/2014~~12/06/2014~~7 6
7 5641 24/06/2014~~30/06/2014~~7 6
8 104418 01/12/2015~~07/12/2015~~7 6
9 19688 02/08/2016~~15/08/2016~~14 12
10 7503 Mohan singh 03/05/2018~~09/05/2018~~7 6
11 12310 23/05/2018~~05/06/2018~~14 12
12 18212 07/06/2018~~13/06/2018~~7 6
13 65032 MUKTAR SINGH 02/10/2018~~08/10/2018~~7 6
14 84370 01/11/2018~~07/11/2018~~7 6
15 93294 14/11/2018~~20/11/2018~~7 6
16 112799 16/10/2019~~22/10/2019~~7 6
17 117185 23/10/2019~~29/10/2019~~7 6
18 122569 04/11/2019~~10/11/2019~~7 6
19 11249 28/05/2020~~10/06/2020~~14 12
20 34826 29/06/2020~~05/07/2020~~7 6
21 208829 29/10/2020~~11/11/2020~~14 12
22 252425 10/12/2020~~16/12/2020~~7 6
23 333144 22/02/2021~~28/02/2021~~7 6
24 343963 03/03/2021~~09/03/2021~~7 6
25 31375 16/04/2021~~21/04/2021~~6 6
26 67777 13/05/2021~~16/05/2021~~4 4
27 73281 Mohan singh 18/05/2021~~24/05/2021~~7 6
28 84792 25/05/2021~~30/05/2021~~6 6
29 115212 MUKTAR SINGH 13/06/2021~~13/06/2021~~1 1
30 128118 23/06/2021~~23/06/2021~~1 1
31 131186 25/06/2021~~25/06/2021~~1 1
32 239804 13/12/2021~~26/12/2021~~14 12
33 262502 MANJIT KAUR 28/03/2022~~30/03/2022~~3 3
34 24835 01/06/2022~~11/06/2022~~11 10
35 120737 19/09/2022~~25/09/2022~~7 6


S.No Name of Applicant Work Name
1 124125 MUKTAR SINGH 15/01/2010~~28/02/2010~~45 10 BERM (2602006016/RC/BUT/03)
2 71399 HARJIT KAUR 08/03/2010~~14/03/2010~~7 7 BERM (2602006016/RC/BUT/03)
3 15863 MUKTAR SINGH 12/04/2011~~18/04/2011~~7 6 EARTHERN WORK-BUTARI (2602006016/RC/12491)
4 13794 MANGAL SINGH 26/09/2013~~02/10/2013~~7 6 RURAL CONNECTIVITY-BUTARI (2602006016/RC/13897)
5 16660 10/10/2013~~16/10/2013~~7 6 RURAL CONNECTIVITY-BUTARI (2602006016/RC/13897)
6 3628 06/06/2014~~12/06/2014~~7 6 RURAL CONNECTIVITY (2014-15)BUTARI (2602006016/RC/33538)
7 5641 24/06/2014~~30/06/2014~~7 6 POND WORK (2015-16) BUTARI (2602006016/WH/17100)
8 104418 01/12/2015~~07/12/2015~~7 6 POND WORK (2015-2016) BUTARI (2602006016/WH/18192)
9 19688 02/08/2016~~15/08/2016~~14 12 BERMA TE MITTI (BUTARI) (2602006016/RC/55597)
10 7503 Mohan singh 03/05/2018~~09/05/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
11 12310 23/05/2018~~05/06/2018~~14 12 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
12 18212 07/06/2018~~13/06/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
13 65032 MUKTAR SINGH 02/10/2018~~08/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
14 84370 01/11/2018~~07/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
15 93294 14/11/2018~~20/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
16 112799 16/10/2019~~22/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
17 117185 23/10/2019~~29/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
18 122569 04/11/2019~~10/11/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
19 11249 28/05/2020~~10/06/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
20 34826 29/06/2020~~05/07/2020~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
21 208829 29/10/2020~~11/11/2020~~14 12 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
22 252425 10/12/2020~~16/12/2020~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
23 333144 22/02/2021~~28/02/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
24 343963 03/03/2021~~09/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
25 31375 16/04/2021~~21/04/2021~~6 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
26 67777 13/05/2021~~16/05/2021~~4 4 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
27 73281 Mohan singh 18/05/2021~~24/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
28 84792 25/05/2021~~30/05/2021~~6 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
29 115212 MUKTAR SINGH 13/06/2021~~13/06/2021~~1 1 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
30 128118 23/06/2021~~23/06/2021~~1 1 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
31 131186 25/06/2021~~25/06/2021~~1 1 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)
32 239804 13/12/2021~~26/12/2021~~14 12 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
33 262502 MANJIT KAUR 28/03/2022~~30/03/2022~~3 3 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
34 24835 01/06/2022~~11/06/2022~~11 10 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
35 120737 19/09/2022~~25/09/2022~~7 6 Plantation 550 Butari 2019-20 (2602006016/DP/82503)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUKTAR SINGH 15/01/2010 6 BERM (2602006016/RC/BUT/03) 1540 738.66 0
2 MUKTAR SINGH 22/01/2010 6 BERM (2602006016/RC/BUT/03) 1541 738.66 0
3 MUKTAR SINGH 29/01/2010 6 BERM (2602006016/RC/BUT/03) 1548 738.66 0
4 MUKTAR SINGH 05/02/2010 6 BERM (2602006016/RC/BUT/03) 1551 738.66 0
5 MUKTAR SINGH 12/02/2010 6 BERM (2602006016/RC/BUT/03) 1552 738.66 0
6 MUKTAR SINGH 19/02/2010 6 BERM (2602006016/RC/BUT/03) 1553 738.66 0
7 HARJIT KAUR 08/03/2010 6 BERM (2602006016/RC/BUT/03) 2607 738 738
Sub Total FY 0910 42 5169.96 738
8 MUKTAR SINGH 12/04/2011 6 EARTHERN WORK-BUTARI (2602006016/RC/12491) 45 780 0
Sub Total FY 1112 6 780 0
9 MANGAL SINGH 26/09/2013 6 RURAL CONNECTIVITY-BUTARI (2602006016/RC/13897) 117 1104 0
10 MANGAL SINGH 10/10/2013 6 RURAL CONNECTIVITY-BUTARI (2602006016/RC/13897) 154 1104 0
Sub Total FY 1314 12 2208 0
11 MANGAL SINGH 06/06/2014 6 RURAL CONNECTIVITY (2014-15)BUTARI (2602006016/RC/33538) 101 1200 0
12 MANGAL SINGH 24/06/2014 6 POND WORK (2015-16) BUTARI (2602006016/WH/17100) 127 1200 0
Sub Total FY 1415 12 2400 0
13 MANGAL SINGH 01/12/2015 6 POND WORK (2015-2016) BUTARI (2602006016/WH/18192) 46 1260 0
Sub Total FY 1516 6 1260 0
14 MANGAL SINGH 02/08/2016 6 BERMA TE MITTI (BUTARI) (2602006016/RC/55597) 188 1308 0
15 MANGAL SINGH 09/08/2016 6 BERMA TE MITTI (BUTARI) (2602006016/RC/55597) 189 1308 0
Sub Total FY 1617 12 2616 0
16 Mohan singh 03/05/2018 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 130 1440 0
17 Mohan singh 18/05/2018 2 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 224 480 0
18 Mohan singh 26/05/2018 3 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 225 720 0
19 Mohan singh 07/06/2018 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 310 1440 0
20 MUKTAR SINGH 02/10/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 806 1440 0
21 MUKTAR SINGH 14/11/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 1190 1440 0
Sub Total FY 1819 29 6960 0
22 MUKTAR SINGH 16/10/2019 3 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1454 723 0
23 MUKTAR SINGH 23/10/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1525 1446 0
24 MUKTAR SINGH 04/11/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1600 1446 0
Sub Total FY 1920 15 3615 0
25 MUKTAR SINGH 26/05/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 408 1315 0
26 MUKTAR SINGH 02/06/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 409 1578 0
27 MUKTAR SINGH 09/06/2020 1 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 449 263 0
Sub Total FY 2021 12 3156 0
28 Mohan singh 18/05/2021 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 787 1614 0
29 MANJIT KAUR 28/03/2022 3 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584) 2610 807 0
Sub Total FY 2122 9 2421 0
30 MANJIT KAUR 01/06/2022 10 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 385 2820 0
31 MANJIT KAUR 19/09/2022 7 Plantation 550 Butari 2019-20 (2602006016/DP/82503) 1941 1974 0
Sub Total FY 2223 17 4794 0