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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/244 Family Id: 244
Name of Head of Household: SARNJIT KAUR
Name of Father/Husband: JAGDEEP SINGH
Category: SC
Date of Registration: 10/3/2019
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARNJIT KAUR Female 32 Punjab & Sind 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 117237 SARNJIT KAUR 23/10/2019~~29/10/2019~~7 6
2 122568 04/11/2019~~10/11/2019~~7 6
3 38575 30/06/2020~~05/07/2020~~6 6
4 46809 07/07/2020~~20/07/2020~~14 12
5 76690 27/07/2020~~02/08/2020~~7 6
6 90045 04/08/2020~~17/08/2020~~14 12
7 112068 18/08/2020~~28/08/2020~~11 10
8 134965 03/09/2020~~16/09/2020~~14 12
9 157542 17/09/2020~~30/09/2020~~14 12
10 176773 01/10/2020~~14/10/2020~~14 12
11 192319 16/10/2020~~29/10/2020~~14 12
12 210409 30/10/2020~~02/11/2020~~4 4
13 65249 10/05/2021~~16/05/2021~~7 6
14 73273 18/05/2021~~24/05/2021~~7 6
15 84786 25/05/2021~~30/05/2021~~6 6
16 103172 05/06/2021~~11/06/2021~~7 6
17 212756 08/11/2021~~21/11/2021~~14 12
18 6785 26/04/2022~~02/05/2022~~7 6
19 13475 16/05/2022~~22/05/2022~~7 6
20 59945 21/07/2022~~27/07/2022~~7 6
21 73689 07/08/2022~~17/08/2022~~11 10
22 85025 20/08/2022~~30/08/2022~~11 10
23 139502 07/10/2022~~17/10/2022~~11 10
24 190999 15/12/2022~~21/12/2022~~7 6
25 137942 29/07/2023~~11/08/2023~~14 12
26 191350 15/09/2023~~18/09/2023~~4 4
27 195263 19/09/2023~~25/09/2023~~7 6
28 206285 26/09/2023~~30/09/2023~~5 5
29 213247 03/10/2023~~09/10/2023~~7 6
30 329770 12/03/2024~~21/03/2024~~10 10
31 5680 11/04/2024~~20/04/2024~~10 10
32 10327 23/04/2024~~30/04/2024~~8 8
33 47196 08/06/2024~~21/06/2024~~14 14

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 117237 SARNJIT KAUR 23/10/2019~~29/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
2 122568 04/11/2019~~10/11/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
3 38575 30/06/2020~~05/07/2020~~6 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
4 46809 07/07/2020~~20/07/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
5 76690 27/07/2020~~02/08/2020~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
6 90045 04/08/2020~~17/08/2020~~14 12 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488)
7 112068 18/08/2020~~28/08/2020~~11 10 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488)
8 134965 03/09/2020~~16/09/2020~~14 12 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488)
9 157542 17/09/2020~~30/09/2020~~14 12 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488)
10 176773 01/10/2020~~14/10/2020~~14 12 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488)
11 192319 16/10/2020~~29/10/2020~~14 12 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488)
12 210409 30/10/2020~~02/11/2020~~4 4 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488)
13 65249 10/05/2021~~16/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
14 73273 18/05/2021~~24/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
15 84786 25/05/2021~~30/05/2021~~6 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
16 103172 05/06/2021~~11/06/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
17 212756 08/11/2021~~21/11/2021~~14 12 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
18 6785 26/04/2022~~02/05/2022~~7 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
19 13475 16/05/2022~~22/05/2022~~7 6 BHINDER-BHINDER DISTY RD0-22000 (2602006010/IC/96915)
20 59945 21/07/2022~~27/07/2022~~7 6 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
21 73689 07/08/2022~~17/08/2022~~11 10 Plantation 550 Butari 2019-20 (2602006016/DP/82503)
22 85025 20/08/2022~~30/08/2022~~11 10 plantation of 500 plants at village butari (2602006016/DP/125054)
23 139502 07/10/2022~~17/10/2022~~11 10 LAND DEVELOPMENT - BUTARI (SCHOOL GROUND) (2602006016/LD/9989031555)
24 190999 15/12/2022~~21/12/2022~~7 6 LAND DEVELOPMENT - BUTARI (SCHOOL GROUND) (2602006016/LD/9989031555)
25 137942 29/07/2023~~11/08/2023~~14 12 LAND DEVELOPMENT - BUTARI (SCHOOL GROUND) (2602006016/LD/9989031555)
26 191350 15/09/2023~~18/09/2023~~4 4 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227)
27 195263 19/09/2023~~25/09/2023~~7 6 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227)
28 206285 26/09/2023~~30/09/2023~~5 5 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226)
29 213247 03/10/2023~~09/10/2023~~7 6 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226)
30 329770 12/03/2024~~21/03/2024~~10 10 Burms works (2602006016/RC/9989102577)
31 5680 11/04/2024~~20/04/2024~~10 10 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267)
32 10327 23/04/2024~~30/04/2024~~8 8 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268)
33 47196 08/06/2024~~21/06/2024~~14 14 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989080267)

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 SARNJIT KAUR 23/10/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1525 1446 0
2 SARNJIT KAUR 04/11/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1600 1446 0
Sub Total FY 1920 12 2892 0
3 SARNJIT KAUR 29/06/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 698 1578 0
4 SARNJIT KAUR 06/07/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 805 1578 0
5 SARNJIT KAUR 13/07/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 808 1578 0
6 SARNJIT KAUR 27/07/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 1083 1578 0
7 SARNJIT KAUR 04/08/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1210 1578 0
8 SARNJIT KAUR 11/08/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1211 1578 0
9 SARNJIT KAUR 18/08/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1458 1578 0
10 SARNJIT KAUR 24/08/2020 5 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1459 1315 0
11 SARNJIT KAUR 03/09/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1663 1578 0
12 SARNJIT KAUR 10/09/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1775 1578 0
13 SARNJIT KAUR 17/09/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1884 1578 0
14 SARNJIT KAUR 24/09/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 1885 1578 0
15 SARNJIT KAUR 01/10/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 2094 1578 0
16 SARNJIT KAUR 08/10/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 2095 1578 0
17 SARNJIT KAUR 16/10/2020 7 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 2333 1841 0
18 SARNJIT KAUR 23/10/2020 6 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 2334 1578 0
19 SARNJIT KAUR 30/10/2020 4 Timmowal Rajbah((RD 0 to 35850)5821*263 Year 2020-21 (2602006050/IC/83488) 2562 1052 0
Sub Total FY 2021 100 26300 0
20 SARNJIT KAUR 10/05/2021 4 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 688 1076 0
21 SARNJIT KAUR 17/05/2021 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 787 1614 0
22 SARNJIT KAUR 05/06/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 1084 1614 0
23 SARNJIT KAUR 08/11/2021 12 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584) 2105 3228 0
Sub Total FY 2122 28 7532 0
24 SARNJIT KAUR 26/04/2022 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 71 1692 0
25 SARNJIT KAUR 16/05/2022 6 BHINDER-BHINDER DISTY RD0-22000 (2602006010/IC/96915) 194 1692 0
26 SARNJIT KAUR 07/08/2022 8 Plantation 550 Butari 2019-20 (2602006016/DP/82503) 1198 2256 0
27 SARNJIT KAUR 20/08/2022 9 plantation of 500 plants at village butari (2602006016/DP/125054) 1326 2538 0
28 SARNJIT KAUR 15/12/2022 6 LAND DEVELOPMENT - BUTARI (SCHOOL GROUND) (2602006016/LD/9989031555) 3174 1692 0
Sub Total FY 2223 35 9870 0
29 SARNJIT KAUR 15/09/2023 3 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227) 3493 909 0
30 SARNJIT KAUR 19/09/2023 1 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227) 3549 303 0
31 SARNJIT KAUR 26/09/2023 3 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226) 3716 909 0
32 SARNJIT KAUR 03/10/2023 5 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226) 3817 1515 0
Sub Total FY 2324 12 3636 0