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Deleted on Date 07/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/96 Family Id: 96
Name of Head of Household: KULDEEP SINGH
Name of Father/Husband: DALBIR SINGH
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 30 State Bank of India
2 Baljinder kaur Female 39 Punjab Gramin 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 15817 KULDEEP SINGH 12/04/2011~~18/04/2011~~7 6
2 854 25/07/2013~~31/07/2013~~7 6
3 3027 24/08/2013~~30/08/2013~~7 6
4 11252 28/05/2020~~10/06/2020~~14 12
5 196123 21/10/2020~~03/11/2020~~14 12
6 209149 05/11/2020~~11/11/2020~~7 6
7 252416 10/12/2020~~16/12/2020~~7 6
8 333169 22/02/2021~~28/02/2021~~7 6
9 65253 10/05/2021~~16/05/2021~~7 6
10 73277 18/05/2021~~24/05/2021~~7 6
11 84801 25/05/2021~~30/05/2021~~6 6
12 103163 05/06/2021~~11/06/2021~~7 6
13 115174 13/06/2021~~13/06/2021~~1 1
14 6786 26/04/2022~~02/05/2022~~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 15817 KULDEEP SINGH 12/04/2011~~18/04/2011~~7 6 EARTHERN WORK-BUTARI (2602006016/RC/12491)
2 854 25/07/2013~~31/07/2013~~7 6 GP LEVEL PLANTATION-BUTARI (2602006016/DP/8569)
3 3027 24/08/2013~~30/08/2013~~7 6 GP LEVEL PLANTATION-BUTARI (2602006016/DP/8569)
4 11252 28/05/2020~~10/06/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
5 196123 21/10/2020~~03/11/2020~~14 12 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
6 209149 05/11/2020~~11/11/2020~~7 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336)
7 252416 10/12/2020~~16/12/2020~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
8 333169 22/02/2021~~28/02/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
9 65253 10/05/2021~~16/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
10 73277 18/05/2021~~24/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
11 84801 25/05/2021~~30/05/2021~~6 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
12 103163 05/06/2021~~11/06/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
13 115174 13/06/2021~~13/06/2021~~1 1 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
14 6786 26/04/2022~~02/05/2022~~7 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)

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 KULDEEP SINGH 12/04/2011 4 EARTHERN WORK-BUTARI (2602006016/RC/12491) 45 520 0
Sub Total FY 1112 4 520 0
2 KULDEEP SINGH 25/07/2013 6 GP LEVEL PLANTATION-BUTARI (2602006016/DP/8569) 14 1104 0
3 KULDEEP SINGH 24/08/2013 6 GP LEVEL PLANTATION-BUTARI (2602006016/DP/8569) 44 1104 0
Sub Total FY 1314 12 2208 0
4 KULDEEP SINGH 26/05/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 408 1315 0
5 KULDEEP SINGH 02/06/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 409 1578 0
6 KULDEEP SINGH 09/06/2020 1 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 450 263 0
7 KULDEEP SINGH 21/10/2020 6 STREET AND DRAINS WORK and Cr.GROUND-BUTARI(SMART VILLAGE)2019-20 (2602006016/RC/9989001336) 2384 1735.8 0
8 KULDEEP SINGH 10/12/2020 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950) 3282 1578 0
Sub Total FY 2021 24 6469.8 0
9 KULDEEP SINGH 05/06/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 1084 1614 0
Sub Total FY 2122 6 1614 0
10 KULDEEP SINGH 26/04/2022 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 72 1692 0
Sub Total FY 2223 6 1692 0