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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-026-001/1 Family Id: 1
Name of Head of Household: BUTA SINGH
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਰਾਜ ਕੁੱਬੇ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
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 32 Bank of India
2 SUKHPAL KAUR Female 27 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 12844 BUTA SINGH 08/06/2008~~23/06/2008~~16 16
2 83314 SUKHPAL KAUR 26/07/2010~~31/07/2010~~6 6
3 30049 01/08/2010~~07/08/2010~~7 7
4 32556 09/08/2010~~15/08/2010~~7 6
5 32601 16/08/2010~~22/08/2010~~7 6
6 33510 23/08/2010~~29/08/2010~~7 6
7 33580 30/08/2010~~31/08/2010~~2 2
8 76924 09/09/2011~~15/09/2011~~7 6
9 76940 16/09/2011~~22/09/2011~~7 6
10 31246 BUTA SINGH 20/09/2011~~26/09/2011~~7 6
11 60076 05/03/2012~~08/03/2012~~4 4
12 52342 24/05/2017~~30/05/2017~~7 6
13 62755 31/05/2017~~06/06/2017~~7 6
14 62756 SUKHPAL KAUR 31/05/2017~~06/06/2017~~7 6
15 79898 BUTA SINGH 07/06/2017~~13/06/2017~~7 6
16 79902 SUKHPAL KAUR 07/06/2017~~13/06/2017~~7 6
17 161038 BUTA SINGH 19/08/2017~~25/08/2017~~7 6
18 161039 SUKHPAL KAUR 19/08/2017~~25/08/2017~~7 6
19 266272 BUTA SINGH 09/02/2019~~16/02/2019~~8 7
20 266273 SUKHPAL KAUR 09/02/2019~~16/02/2019~~8 7
21 33421 BUTA SINGH 15/05/2019~~21/05/2019~~7 6
22 33422 SUKHPAL KAUR 15/05/2019~~21/05/2019~~7 6
23 391975 BUTA SINGH 08/03/2021~~14/03/2021~~7 6
24 391976 SUKHPAL KAUR 08/03/2021~~14/03/2021~~7 6
25 212294 01/11/2021~~07/11/2021~~7 6
26 221323 12/11/2021~~18/11/2021~~7 6
27 82206 BUTA SINGH 31/05/2022~~06/06/2022~~7 6
28 82207 SUKHPAL KAUR 31/05/2022~~06/06/2022~~7 6
29 99227 BUTA SINGH 08/06/2022~~14/06/2022~~7 6
30 99228 SUKHPAL KAUR 08/06/2022~~14/06/2022~~7 6
31 203310 BUTA SINGH 25/08/2022~~31/08/2022~~7 6
32 269740 08/10/2022~~14/10/2022~~7 6
33 269741 SUKHPAL KAUR 08/10/2022~~14/10/2022~~7 6
34 340797 BUTA SINGH 01/12/2022~~07/12/2022~~7 6
35 340798 SUKHPAL KAUR 01/12/2022~~07/12/2022~~7 6
36 353557 08/12/2022~~14/12/2022~~7 6
37 413521 BUTA SINGH 24/01/2023~~30/01/2023~~7 6
38 413523 SUKHPAL KAUR 24/01/2023~~30/01/2023~~7 6
39 422314 01/02/2023~~07/02/2023~~7 6
40 444619 15/02/2023~~21/02/2023~~7 6
41 13165 19/04/2023~~25/04/2023~~7 6
42 359004 BUTA SINGH 25/11/2023~~01/12/2023~~7 6
43 359177 SUKHPAL KAUR 25/11/2023~~01/12/2023~~7 6
44 383496 BUTA SINGH 09/12/2023~~15/12/2023~~7 6
45 383497 SUKHPAL KAUR 09/12/2023~~15/12/2023~~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 12844 BUTA SINGH 08/06/2008~~23/06/2008~~16 16 Cleaning of Canal (2611007026/WC/3913)
2 83314 SUKHPAL KAUR 26/07/2010~~31/07/2010~~6 6 cleaning of canals (2611/IC/810)
3 30049 01/08/2010~~07/08/2010~~7 7 cleaning of canals (2611/IC/810)
4 32556 09/08/2010~~15/08/2010~~7 6 Maintenance (Berms) (2611007026/RC/9146)
5 32601 16/08/2010~~22/08/2010~~7 6 Maintenance (Berms) (2611007026/RC/9146)
6 33510 23/08/2010~~29/08/2010~~7 6 Maintenance (Berms) (2611007026/RC/9146)
7 33580 30/08/2010~~31/08/2010~~2 2 Maintenance (Berms) (2611007026/RC/9146)
8 76924 09/09/2011~~15/09/2011~~7 6 CLEAN ING THE WATER WORKS FILTER (2611007026/OP/1583)
9 76940 16/09/2011~~22/09/2011~~7 6 CLEAN ING THE WATER WORKS FILTER (2611007026/OP/1583)
10 31246 BUTA SINGH 20/09/2011~~26/09/2011~~7 6 Internal Clearence of Canals (2611/IC/8017)
11 60076 05/03/2012~~08/03/2012~~4 4 E/F ON BERMS (2611007026/RC/14124)
12 52342 24/05/2017~~30/05/2017~~7 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493)
13 62755 31/05/2017~~06/06/2017~~7 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493)
14 62756 SUKHPAL KAUR 31/05/2017~~06/06/2017~~7 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493)
15 79898 BUTA SINGH 07/06/2017~~13/06/2017~~7 6 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766)
16 79902 SUKHPAL KAUR 07/06/2017~~13/06/2017~~7 6 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766)
17 161038 BUTA SINGH 19/08/2017~~25/08/2017~~7 6 E/F ON BERMS IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69688)
18 161039 SUKHPAL KAUR 19/08/2017~~25/08/2017~~7 6 E/F ON BERMS IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69688)
19 266272 BUTA SINGH 09/02/2019~~16/02/2019~~8 7 "E/F on Berms " IN VILLAGE RAJGARH KUBBEE 2018-19 (2611007026/RC/9988985032)
20 266273 SUKHPAL KAUR 09/02/2019~~16/02/2019~~8 7 "E/F on Berms " IN VILLAGE RAJGARH KUBBEE 2018-19 (2611007026/RC/9988985032)
21 33421 BUTA SINGH 15/05/2019~~21/05/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650)
22 33422 SUKHPAL KAUR 15/05/2019~~21/05/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650)
23 391975 BUTA SINGH 08/03/2021~~14/03/2021~~7 6 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630)
24 391976 SUKHPAL KAUR 08/03/2021~~14/03/2021~~7 6 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630)
25 212294 01/11/2021~~07/11/2021~~7 6 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)
26 221323 12/11/2021~~18/11/2021~~7 6 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)
27 82206 BUTA SINGH 31/05/2022~~06/06/2022~~7 6 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774)
28 82207 SUKHPAL KAUR 31/05/2022~~06/06/2022~~7 6 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774)
29 99227 BUTA SINGH 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
30 99228 SUKHPAL KAUR 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
31 203310 BUTA SINGH 25/08/2022~~31/08/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)
32 269740 08/10/2022~~14/10/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)
33 269741 SUKHPAL KAUR 08/10/2022~~14/10/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)
34 340797 BUTA SINGH 01/12/2022~~07/12/2022~~7 6 desilting of pond rajgarh kubbe aavi wala pond (2611007026/WH/9989012320)
35 340798 SUKHPAL KAUR 01/12/2022~~07/12/2022~~7 6 desilting of pond rajgarh kubbe aavi wala pond (2611007026/WH/9989012320)
36 353557 08/12/2022~~14/12/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)
37 413521 BUTA SINGH 24/01/2023~~30/01/2023~~7 6 MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055)
38 413523 SUKHPAL KAUR 24/01/2023~~30/01/2023~~7 6 MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055)
39 422314 01/02/2023~~07/02/2023~~7 6 desilting of pond baba shirdi wala in rajgarh kubbe (2611007026/WH/9989012318)
40 444619 15/02/2023~~21/02/2023~~7 6 desilting of pond baba shirdi wala in rajgarh kubbe (2611007026/WH/9989012318)
41 13165 19/04/2023~~25/04/2023~~7 6 desilting of pond baba shirdi wala in rajgarh kubbe (2611007026/WH/9989012318)
42 359004 BUTA SINGH 25/11/2023~~01/12/2023~~7 6 Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376)
43 359177 SUKHPAL KAUR 25/11/2023~~01/12/2023~~7 6 Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376)
44 383496 BUTA SINGH 09/12/2023~~15/12/2023~~7 6 Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)
45 383497 SUKHPAL KAUR 09/12/2023~~15/12/2023~~7 6 Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)

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 08/06/2008 6 Cleaning of Canal (2611007026/WC/3913) 29 612 612
Sub Total FY 0809 6 612 612
2 SUKHPAL KAUR 26/07/2010 1 cleaning of canals (2611/IC/810) 219 123 0
3 SUKHPAL KAUR 01/08/2010 7 cleaning of canals (2611/IC/810) 222 861 0
4 SUKHPAL KAUR 09/08/2010 2 Maintenance (Berms) (2611007026/RC/9146) 11200 246 0
5 SUKHPAL KAUR 16/08/2010 5 Maintenance (Berms) (2611007026/RC/9146) 11205 615 0
6 SUKHPAL KAUR 23/08/2010 6 Maintenance (Berms) (2611007026/RC/9146) 11255 738 0
7 SUKHPAL KAUR 30/08/2010 2 Maintenance (Berms) (2611007026/RC/9146) 11427 246 0
Sub Total FY 1011 23 2829 0
8 SUKHPAL KAUR 09/09/2011 6 CLEAN ING THE WATER WORKS FILTER (2611007026/OP/1583) 15796 918 0
9 BUTA SINGH 20/09/2011 6 Internal Clearence of Canals (2611/IC/8017) 12299 918 0
10 SUKHPAL KAUR 16/09/2011 6 CLEAN ING THE WATER WORKS FILTER (2611007026/OP/1583) 15797 918 0
11 BUTA SINGH 05/03/2012 3 E/F ON BERMS (2611007026/RC/14124) 19260 459 0
Sub Total FY 1112 21 3213 0
12 BUTA SINGH 24/05/2017 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493) 317 1398 0
13 BUTA SINGH 31/05/2017 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493) 358 1398 0
14 SUKHPAL KAUR 31/05/2017 3 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493) 358 699 0
15 BUTA SINGH 31/05/2017 4 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766) 418 932 0
16 SUKHPAL KAUR 31/05/2017 3 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766) 418 699 0
17 BUTA SINGH 19/08/2017 1 E/F ON BERMS IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69688) 751 233 0
18 SUKHPAL KAUR 19/08/2017 1 E/F ON BERMS IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69688) 751 233 0
Sub Total FY 1718 24 5592 0
19 BUTA SINGH 09/02/2019 3 "E/F on Berms " IN VILLAGE RAJGARH KUBBEE 2018-19 (2611007026/RC/9988985032) 1253 720 0
Sub Total FY 1819 3 720 0
20 BUTA SINGH 15/05/2019 3 "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650) 159 723 0
Sub Total FY 1920 3 723 0
21 SUKHPAL KAUR 01/11/2021 5 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276) 1387 1345 0
Sub Total FY 2122 5 1345 0
22 BUTA SINGH 31/05/2022 4 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774) 1529 1128 0
23 SUKHPAL KAUR 31/05/2022 1 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774) 1529 282 0
24 BUTA SINGH 08/06/2022 1 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812) 1810 282 0
25 BUTA SINGH 08/10/2022 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168) 3758 1692 0
26 SUKHPAL KAUR 08/10/2022 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168) 3758 1692 0
27 SUKHPAL KAUR 06/12/2022 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168) 4686 1128 0
28 SUKHPAL KAUR 13/12/2022 2 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168) 4688 564 0
29 SUKHPAL KAUR 01/02/2023 5 desilting of pond baba shirdi wala in rajgarh kubbe (2611007026/WH/9989012318) 5661 1410 0
30 SUKHPAL KAUR 15/02/2023 6 desilting of pond baba shirdi wala in rajgarh kubbe (2611007026/WH/9989012318) 5861 1692 0
Sub Total FY 2223 35 9870 0
31 BUTA SINGH 25/11/2023 2 Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376) 4220 606 0
Sub Total FY 2324 2 606 0