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Deleted on Date 10/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/233 Family-Id: 233
Name of Head of Household: PRITPAL SINGH
Name of Father/Husband: TARSEM SINGH
Category: SC
Date of Registration: 7/12/2018
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITPAL SINGH Female 26 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 56541 PRITPAL SINGH 15/09/2018~~21/09/2018~~7 6
2 73007 11/10/2018~~17/10/2018~~7 6
3 11364 28/05/2020~~10/06/2020~~14 12
4 34996 29/06/2020~~05/07/2020~~7 6
5 208928 29/10/2020~~11/11/2020~~14 12
6 264025 26/12/2020~~01/01/2021~~7 6
7 344043 03/03/2021~~09/03/2021~~7 6
8 31509 16/04/2021~~21/04/2021~~6 6
9 86628 25/05/2021~~31/05/2021~~7 6
10 103191 05/06/2021~~11/06/2021~~7 6
11 131958 26/06/2021~~02/07/2021~~7 6
12 140009 04/07/2021~~08/07/2021~~5 5
13 212746 08/11/2021~~21/11/2021~~14 12
14 7889 03/05/2022~~09/05/2022~~7 6
15 13489 16/05/2022~~22/05/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 56541 PRITPAL SINGH 15/09/2018~~21/09/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
2 73007 11/10/2018~~17/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
3 11364 28/05/2020~~10/06/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
4 34996 29/06/2020~~05/07/2020~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
5 208928 29/10/2020~~11/11/2020~~14 12 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
6 264025 26/12/2020~~01/01/2021~~7 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)
7 344043 03/03/2021~~09/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
8 31509 16/04/2021~~21/04/2021~~6 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
9 86628 25/05/2021~~31/05/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
10 103191 05/06/2021~~11/06/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
11 131958 26/06/2021~~02/07/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
12 140009 04/07/2021~~08/07/2021~~5 5 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)
13 212746 08/11/2021~~21/11/2021~~14 12 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
14 7889 03/05/2022~~09/05/2022~~7 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
15 13489 16/05/2022~~22/05/2022~~7 6 BHINDER-BHINDER DISTY RD0-22000 (2602006010/IC/96915)

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 PRITPAL SINGH 15/09/2018 3 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 731 720 0
2 PRITPAL SINGH 11/10/2018 4 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 886 960 0
Sub Total FY 1819 7 1680 0
3 PRITPAL SINGH 26/05/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 408 1315 0
4 PRITPAL SINGH 02/06/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 409 1578 0
5 PRITPAL SINGH 09/06/2020 1 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 449 263 0
6 PRITPAL SINGH 29/10/2020 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 2554 1735.8 0
7 PRITPAL SINGH 26/12/2020 6 BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950) 3499 1578 0
Sub Total FY 2021 24 6469.8 0
8 PRITPAL SINGH 16/04/2021 5 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 298 1345 0
9 PRITPAL SINGH 05/06/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 1084 1614 0
10 PRITPAL SINGH 04/07/2021 4 BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997) 1503 1076 0
11 PRITPAL SINGH 08/11/2021 12 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584) 2105 3228 0
Sub Total FY 2122 27 7263 0
12 PRITPAL SINGH 03/05/2022 5 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 105 1410 0
13 PRITPAL SINGH 16/05/2022 5 BHINDER-BHINDER DISTY RD0-22000 (2602006010/IC/96915) 194 1410 0
Sub Total FY 2223 10 2820 0