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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/107 Family Id: 107
Name of Head of Household: KEWAL SINGH
: CHANAN SINGH
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 107
:
S.No Name of Applicant Age Bank/Postoffice
1 KEWAL SINGH Male 40
2 KULWANT KAUR Female 40 Punjab National Bank


                  



S.No Name of Applicant
1 15800 KEWAL SINGH 12/04/2011~~18/04/2011~~7 6
2 5034 KULWANT KAUR 17/06/2014~~23/06/2014~~7 6
3 208863 KEWAL SINGH 29/10/2020~~11/11/2020~~14 12
4 224770 KULWANT KAUR 14/11/2020~~20/11/2020~~7 6
5 264032 KEWAL SINGH 26/12/2020~~01/01/2021~~7 6
6 307240 04/02/2021~~10/02/2021~~7 6
7 317908 12/02/2021~~18/02/2021~~7 6
8 317909 KULWANT KAUR 12/02/2021~~18/02/2021~~7 6
9 361545 17/03/2021~~23/03/2021~~7 6
10 43176 23/04/2021~~29/04/2021~~7 6
11 86636 25/05/2021~~31/05/2021~~7 6
12 111390 KEWAL SINGH 11/06/2021~~13/06/2021~~3 3
13 131954 KULWANT KAUR 26/06/2021~~02/07/2021~~7 6
14 140005 KEWAL SINGH 04/07/2021~~08/07/2021~~5 5
15 212726 KULWANT KAUR 08/11/2021~~21/11/2021~~14 12
16 17718 25/05/2022~~31/05/2022~~7 6
17 59952 21/07/2022~~27/07/2022~~7 6
18 73711 07/08/2022~~17/08/2022~~11 10
19 85031 20/08/2022~~30/08/2022~~11 10
20 128117 22/07/2023~~28/07/2023~~7 6
21 244029 16/11/2023~~30/11/2023~~15 13
22 329795 12/03/2024~~21/03/2024~~10 10
23 5689 11/04/2024~~20/04/2024~~10 10
24 10475 23/04/2024~~30/04/2024~~8 8


S.No Name of Applicant Work Name
1 15800 KEWAL SINGH 12/04/2011~~18/04/2011~~7 6 EARTHERN WORK-BUTARI (2602006016/RC/12491)
2 5034 KULWANT KAUR 17/06/2014~~23/06/2014~~7 6 RURAL CONNECTIVITY (2014-15)BUTARI (2602006016/RC/33538)
3 208863 KEWAL SINGH 29/10/2020~~11/11/2020~~14 12 Plantation 550 Butari 2019-20 (2602006016/DP/82503)
4 224770 KULWANT KAUR 14/11/2020~~20/11/2020~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
5 264032 KEWAL SINGH 26/12/2020~~01/01/2021~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
6 307240 04/02/2021~~10/02/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
7 317908 12/02/2021~~18/02/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
8 317909 KULWANT KAUR 12/02/2021~~18/02/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
9 361545 17/03/2021~~23/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
10 43176 23/04/2021~~29/04/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
11 86636 25/05/2021~~31/05/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
12 111390 KEWAL SINGH 11/06/2021~~13/06/2021~~3 3 400 years plantation- BULE NANGAL (2602006014/DP/108508)
13 131954 KULWANT KAUR 26/06/2021~~02/07/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
14 140005 KEWAL SINGH 04/07/2021~~08/07/2021~~5 5 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)
15 212726 KULWANT KAUR 08/11/2021~~21/11/2021~~14 12 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
16 17718 25/05/2022~~31/05/2022~~7 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
17 59952 21/07/2022~~27/07/2022~~7 6 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
18 73711 07/08/2022~~17/08/2022~~11 10 Plantation 550 Butari 2019-20 (2602006016/DP/82503)
19 85031 20/08/2022~~30/08/2022~~11 10 plantation of 500 plants at village butari (2602006016/DP/125054)
20 128117 22/07/2023~~28/07/2023~~7 6 400 years plantation-BUTARI (2602006016/DP/108511)
21 244029 16/11/2023~~30/11/2023~~15 13 Burms works (2602006016/RC/9989102577)
22 329795 12/03/2024~~21/03/2024~~10 10 Burms works (2602006016/RC/9989102577)
23 5689 11/04/2024~~20/04/2024~~10 10 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267)
24 10475 23/04/2024~~30/04/2024~~8 8 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KEWAL SINGH 12/04/2011 6 EARTHERN WORK-BUTARI (2602006016/RC/12491) 45 780 0
Sub Total FY 1112 6 780 0
2 KULWANT KAUR 17/06/2014 6 RURAL CONNECTIVITY (2014-15)BUTARI (2602006016/RC/33538) 113 1200 0
Sub Total FY 1415 6 1200 0
3 KULWANT KAUR 14/11/2020 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 2783 1578 0
4 KULWANT KAUR 17/03/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 4699 1578 0
Sub Total FY 2021 12 3156 0
5 KULWANT KAUR 23/04/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 410 1614 0
6 KULWANT KAUR 25/05/2021 4 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 889 1076 0
7 KULWANT KAUR 08/11/2021 12 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584) 2105 3228 0
Sub Total FY 2122 22 5918 0
8 KULWANT KAUR 25/05/2022 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 299 1692 0
9 KULWANT KAUR 07/08/2022 8 Plantation 550 Butari 2019-20 (2602006016/DP/82503) 1198 2256 0
10 KULWANT KAUR 20/08/2022 8 plantation of 500 plants at village butari (2602006016/DP/125054) 1326 2256 0
Sub Total FY 2223 22 6204 0
11 KULWANT KAUR 16/11/2023 1 Burms works (2602006016/RC/9989102577) 4441 303 0
Sub Total FY 2324 1 303 0
12 KULWANT KAUR 11/04/2024 6 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267) 183 1932 0
13 KULWANT KAUR 23/04/2024 3 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268) 291 966 0
Sub Total FY 2425 9 2898 0