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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-002-001/84 Family Id: 84
घर के मुखिया का नाम: Buti
Name of Father/Husband: Jagtar singh
Category: SC
Date of Registration: 8/23/2008
Address:
Villages:
पंचायत: AKBARPURA
ब्लॉक: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Buti Male 35 POST OFFICE
2 Maninder Kaur Female 32 Punjab National Bank


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 68233 Buti 27/11/2010~~30/11/2010~~4 4
2 68290 01/12/2010~~02/12/2010~~2 2
3 68331 03/12/2010~~08/12/2010~~6 6
4 74015 15/01/2011~~20/01/2011~~6 6
5 7284 08/04/2011~~13/04/2011~~6 6
6 7296 15/04/2011~~16/04/2011~~2 2
7 13285 22/04/2011~~27/04/2011~~6 6
8 13288 01/05/2011~~06/05/2011~~6 6
9 10936 13/05/2011~~18/05/2011~~6 6
10 10941 20/05/2011~~25/05/2011~~6 6
11 32284 09/09/2017~~18/09/2017~~10 9
12 32285 Maninder Kaur 09/09/2017~~18/09/2017~~10 9
13 36128 Buti 21/09/2017~~30/09/2017~~10 9
14 36129 Maninder Kaur 21/09/2017~~30/09/2017~~10 9
15 28207 08/05/2023~~15/05/2023~~8 7
16 36802 16/05/2023~~23/05/2023~~8 7
17 47131 26/05/2023~~04/06/2023~~10 9
18 57392 06/06/2023~~15/06/2023~~10 9
19 99047 03/08/2023~~10/08/2023~~8 7
20 131255 20/09/2023~~27/09/2023~~8 7
21 140668 28/09/2023~~05/10/2023~~8 7
22 161070 19/10/2023~~02/11/2023~~15 13
23 191080 Buti 03/11/2023~~17/11/2023~~15 13
24 188476 Maninder Kaur 04/11/2023~~14/11/2023~~11 10
25 207204 15/11/2023~~24/11/2023~~10 9
26 220288 Buti 18/11/2023~~02/12/2023~~15 13
27 228516 Maninder Kaur 25/11/2023~~04/12/2023~~10 9
28 248531 05/12/2023~~19/12/2023~~15 13
29 274852 21/12/2023~~31/12/2023~~11 10
30 294406 01/01/2024~~15/01/2024~~15 13
31 51969 25/04/2024~~09/05/2024~~15 15
32 74550 11/05/2024~~24/05/2024~~14 14
33 88553 25/05/2024~~08/06/2024~~15 15
34 97449 10/06/2024~~17/06/2024~~8 8
35 144204 11/07/2024~~25/07/2024~~15 15
36 170250 26/07/2024~~09/08/2024~~15 15
37 212882 16/08/2024~~18/08/2024~~3 3
38 212961 19/08/2024~~30/08/2024~~12 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 68233 Buti 27/11/2010~~30/11/2010~~4 4 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
2 68290 01/12/2010~~02/12/2010~~2 2 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
3 68331 03/12/2010~~08/12/2010~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
4 74015 15/01/2011~~20/01/2011~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
5 7284 08/04/2011~~13/04/2011~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
6 7296 15/04/2011~~16/04/2011~~2 2 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
7 13285 22/04/2011~~27/04/2011~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
8 13288 01/05/2011~~06/05/2011~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
9 10936 13/05/2011~~18/05/2011~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
10 10941 20/05/2011~~25/05/2011~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
11 32284 09/09/2017~~18/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
12 32285 Maninder Kaur 09/09/2017~~18/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
13 36128 Buti 21/09/2017~~30/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
14 36129 Maninder Kaur 21/09/2017~~30/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
15 28207 08/05/2023~~15/05/2023~~8 7 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641)
16 36802 16/05/2023~~23/05/2023~~8 7 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641)
17 47131 26/05/2023~~04/06/2023~~10 9 Estimate for Repair and Maintenance of Manochahal Minor from RD 23600-28100 (GP Banka) (2620013006/IC/103662)
18 57392 06/06/2023~~15/06/2023~~10 9 Estimate ForRepair Of Watercourses Of Outlet R.D 2400-L of Khemkarn Disty Akbarpura (2620014002/IC/106859)
19 99047 03/08/2023~~10/08/2023~~8 7 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641)
20 131255 20/09/2023~~27/09/2023~~8 7 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
21 140668 28/09/2023~~05/10/2023~~8 7 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
22 161070 19/10/2023~~02/11/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
23 191080 Buti 03/11/2023~~17/11/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
24 188476 Maninder Kaur 04/11/2023~~14/11/2023~~11 10 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
25 207204 15/11/2023~~24/11/2023~~10 9 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
26 220288 Buti 18/11/2023~~02/12/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
27 228516 Maninder Kaur 25/11/2023~~04/12/2023~~10 9 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
28 248531 05/12/2023~~19/12/2023~~15 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
29 274852 21/12/2023~~31/12/2023~~11 10 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
30 294406 01/01/2024~~15/01/2024~~15 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
31 51969 25/04/2024~~09/05/2024~~15 15 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165)
32 74550 11/05/2024~~24/05/2024~~14 14 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
33 88553 25/05/2024~~08/06/2024~~15 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
34 97449 10/06/2024~~17/06/2024~~8 8 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
35 144204 11/07/2024~~25/07/2024~~15 15 Plantation at ABK road to Harike khalra rd via kalsian Akbarpura/akbarpura (2620014002/DP/143317)
36 170250 26/07/2024~~09/08/2024~~15 15 Plantation at ABK road to Harike khalra rd via kalsian Akbarpura/akbarpura (2620014002/DP/143317)
37 212882 16/08/2024~~18/08/2024~~3 3 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
38 212961 19/08/2024~~30/08/2024~~12 12 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Buti 27/11/2010 4 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 512 492 0
2 Buti 01/12/2010 1 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 513 123 0
3 Buti 03/12/2010 5 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 514 615 0
4 Buti 15/01/2011 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 997 738 0
Sub Total FY 1011 16 1968 0
5 Buti 08/04/2011 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 999 738 0
6 Buti 15/04/2011 2 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 1097 246 0
7 Buti 22/04/2011 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 1076 738 0
8 Buti 01/05/2011 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 1077 738 0
9 Buti 13/05/2011 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 1190 738 0
10 Buti 20/05/2011 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 1191 738 0
Sub Total FY 1112 32 3936 0
11 Maninder Kaur 09/09/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 132 2330 0
12 Maninder Kaur 21/09/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 150 2330 0
Sub Total FY 1718 20 4660 0
13 Maninder Kaur 27/05/2023 8 Estimate for Repair and Maintenance of Manochahal Minor from RD 23600-28100 (GP Banka) (2620013006/IC/103662) 976 2424 0
14 Maninder Kaur 06/06/2023 10 Estimate ForRepair Of Watercourses Of Outlet R.D 2400-L of Khemkarn Disty Akbarpura (2620014002/IC/106859) 718 3030 0
15 Maninder Kaur 20/09/2023 5 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 1909 1515 0
16 Maninder Kaur 28/09/2023 6 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 2101 1818 0
17 Maninder Kaur 04/11/2023 6 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 3814 1818 0
18 Maninder Kaur 14/11/2023 8 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 3963 2424 0
19 Maninder Kaur 25/11/2023 3 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 4267 909 0
20 Maninder Kaur 05/12/2023 7 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 4492 2121 0
21 Maninder Kaur 21/12/2023 7 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 4859 2121 0
22 Maninder Kaur 01/01/2024 11 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 5012 3333 0
Sub Total FY 2324 71 21513 0
23 Maninder Kaur 26/04/2024 11 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165) 1084 3542 0
24 Maninder Kaur 10/05/2024 11 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1534 3542 0
25 Maninder Kaur 25/05/2024 13 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1844 4186 0
26 Maninder Kaur 11/07/2024 15 Plantation at ABK road to Harike khalra rd via kalsian Akbarpura/akbarpura (2620014002/DP/143317) 2580 4830 0
27 Maninder Kaur 26/07/2024 12 Plantation at ABK road to Harike khalra rd via kalsian Akbarpura/akbarpura (2620014002/DP/143317) 3081 3864 0
28 Maninder Kaur 04/08/2024 2 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 4184 644 0
Sub Total FY 2425 64 20608 0