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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/17 Family Id: 17
Name of Head of Household: LAKHA SINGH
: GANGA SINGH
Category: SC
Date of Registration: 12/16/2007
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 17
:
S.No Name of Applicant Age Bank/Postoffice
1 LAKHA SINGH Male 47 Punjab Gramin Bank
2 KASHMIR KAUR Female 46 Punjab & Sind Bank
3 SARWAN SINGH Male 22 Punjab Gramin Bank
4 JARMAN SINGH Male 20 Punjab & Sind Bank


                  



S.No Name of Applicant
1 15781 KASHMIR KAUR 12/04/2011~~18/04/2011~~7 6
2 4912 20/04/2018~~26/04/2018~~7 6
3 11033 18/05/2018~~24/05/2018~~7 6
4 18222 07/06/2018~~13/06/2018~~7 6
5 56518 15/09/2018~~21/09/2018~~7 6
6 62912 JARMAN SINGH 25/09/2018~~01/10/2018~~7 6
7 72999 LAKHA SINGH 11/10/2018~~17/10/2018~~7 6
8 75449 KASHMIR KAUR 18/10/2018~~24/10/2018~~7 6
9 112796 16/10/2019~~22/10/2019~~7 6
10 117178 23/10/2019~~29/10/2019~~7 6
11 122558 04/11/2019~~10/11/2019~~7 6
12 11267 28/05/2020~~10/06/2020~~14 12
13 34969 29/06/2020~~05/07/2020~~7 6
14 208812 29/10/2020~~11/11/2020~~14 12
15 252435 LAKHA SINGH 10/12/2020~~16/12/2020~~7 6
16 318103 12/02/2021~~18/02/2021~~7 6
17 333070 22/02/2021~~28/02/2021~~7 6
18 343986 03/03/2021~~09/03/2021~~7 6
19 31415 KASHMIR KAUR 16/04/2021~~21/04/2021~~6 6
20 65219 10/05/2021~~16/05/2021~~7 6
21 73252 18/05/2021~~24/05/2021~~7 6
22 75936 LAKHA SINGH 20/05/2021~~20/05/2021~~1 1
23 84779 KASHMIR KAUR 25/05/2021~~30/05/2021~~6 6
24 115223 LAKHA SINGH 13/06/2021~~13/06/2021~~1 1
25 128098 KASHMIR KAUR 23/06/2021~~23/06/2021~~1 1
26 128097 LAKHA SINGH 23/06/2021~~23/06/2021~~1 1
27 239806 KASHMIR KAUR 13/12/2021~~26/12/2021~~14 12
28 230945 24/01/2023~~30/01/2023~~7 6
29 230944 LAKHA SINGH 24/01/2023~~30/01/2023~~7 6
30 273004 JARMAN SINGH 14/03/2023~~24/03/2023~~11 10
31 275485 KASHMIR KAUR 17/03/2023~~30/03/2023~~14 12


S.No Name of Applicant Work Name
1 15781 KASHMIR KAUR 12/04/2011~~18/04/2011~~7 6 EARTHERN WORK-BUTARI (2602006016/RC/12491)
2 4912 20/04/2018~~26/04/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
3 11033 18/05/2018~~24/05/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
4 18222 07/06/2018~~13/06/2018~~7 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297)
5 56518 15/09/2018~~21/09/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
6 62912 JARMAN SINGH 25/09/2018~~01/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
7 72999 LAKHA SINGH 11/10/2018~~17/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
8 75449 KASHMIR KAUR 18/10/2018~~24/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
9 112796 16/10/2019~~22/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
10 117178 23/10/2019~~29/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
11 122558 04/11/2019~~10/11/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
12 11267 28/05/2020~~10/06/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
13 34969 29/06/2020~~05/07/2020~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
14 208812 29/10/2020~~11/11/2020~~14 12 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
15 252435 LAKHA SINGH 10/12/2020~~16/12/2020~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
16 318103 12/02/2021~~18/02/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
17 333070 22/02/2021~~28/02/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
18 343986 03/03/2021~~09/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
19 31415 KASHMIR KAUR 16/04/2021~~21/04/2021~~6 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
20 65219 10/05/2021~~16/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
21 73252 18/05/2021~~24/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
22 75936 LAKHA SINGH 20/05/2021~~20/05/2021~~1 1 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
23 84779 KASHMIR KAUR 25/05/2021~~30/05/2021~~6 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
24 115223 LAKHA SINGH 13/06/2021~~13/06/2021~~1 1 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
25 128098 KASHMIR KAUR 23/06/2021~~23/06/2021~~1 1 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
26 128097 LAKHA SINGH 23/06/2021~~23/06/2021~~1 1 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
27 239806 KASHMIR KAUR 13/12/2021~~26/12/2021~~14 12 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
28 230945 24/01/2023~~30/01/2023~~7 6 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226)
29 230944 LAKHA SINGH 24/01/2023~~30/01/2023~~7 6 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226)
30 273004 JARMAN SINGH 14/03/2023~~24/03/2023~~11 10 400 years plantation-BUTARI (2602006016/DP/108511)
31 275485 KASHMIR KAUR 17/03/2023~~30/03/2023~~14 12 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KASHMIR KAUR 12/04/2011 6 EARTHERN WORK-BUTARI (2602006016/RC/12491) 45 780 0
Sub Total FY 1112 6 780 0
2 KASHMIR KAUR 20/04/2018 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 84 1440 0
3 KASHMIR KAUR 18/05/2018 6 Pond work -Butari(Near shamshanghat)2018-19 (2602006016/WH/45297) 215 1440 0
4 KASHMIR KAUR 15/09/2018 5 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 731 1200 0
5 LAKHA SINGH 11/10/2018 5 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 886 1200 0
Sub Total FY 1819 22 5280 0
6 KASHMIR KAUR 16/10/2019 4 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1454 964 0
7 KASHMIR KAUR 23/10/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1525 1446 0
8 KASHMIR KAUR 04/11/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1600 1446 0
Sub Total FY 1920 16 3856 0
9 KASHMIR KAUR 26/05/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 408 1315 0
10 KASHMIR KAUR 02/06/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 409 1578 0
11 KASHMIR KAUR 09/06/2020 1 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 449 263 0
12 KASHMIR KAUR 29/10/2020 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 2554 1735.8 0
13 LAKHA 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
14 KASHMIR KAUR 16/04/2021 5 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 298 1345 0
15 KASHMIR KAUR 10/05/2021 4 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 688 1076 0
16 KASHMIR KAUR 17/05/2021 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 787 1614 0
Sub Total FY 2122 15 4035 0