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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/237 Family Id: 237
Name of Head of Household: BALBIR SINGH
Name of Father/Husband: GAJJAN SINGH
Category: SC
Date of Registration: 7/12/2018
Address:
Villages:
Panchayat: BUTARI
Block: RAYYA-6
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALBIR SINGH Male 31 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 65078 BALBIR SINGH 02/10/2018~~08/10/2018~~7 6
2 84380 01/11/2018~~07/11/2018~~7 6
3 93291 14/11/2018~~20/11/2018~~7 6
4 105078 04/10/2019~~10/10/2019~~7 6
5 126659 14/11/2019~~20/11/2019~~7 6
6 11271 28/05/2020~~10/06/2020~~14 12
7 34816 29/06/2020~~05/07/2020~~7 6
8 361510 17/03/2021~~23/03/2021~~7 6
9 42887 23/04/2021~~29/04/2021~~7 6
10 65252 10/05/2021~~16/05/2021~~7 6
11 73276 18/05/2021~~24/05/2021~~7 6
12 84784 25/05/2021~~30/05/2021~~6 6
13 103170 05/06/2021~~11/06/2021~~7 6
14 239807 13/12/2021~~26/12/2021~~14 12
15 94876 31/08/2022~~31/08/2022~~1 1

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 65078 BALBIR SINGH 02/10/2018~~08/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
2 84380 01/11/2018~~07/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
3 93291 14/11/2018~~20/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
4 105078 04/10/2019~~10/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
5 126659 14/11/2019~~20/11/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
6 11271 28/05/2020~~10/06/2020~~14 12 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
7 34816 29/06/2020~~05/07/2020~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
8 361510 17/03/2021~~23/03/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
9 42887 23/04/2021~~29/04/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
10 65252 10/05/2021~~16/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
11 73276 18/05/2021~~24/05/2021~~7 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
12 84784 25/05/2021~~30/05/2021~~6 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)
13 103170 05/06/2021~~11/06/2021~~7 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)
14 239807 13/12/2021~~26/12/2021~~14 12 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
15 94876 31/08/2022~~31/08/2022~~1 1 plantation of 500 plants at village butari (2602006016/DP/125054)

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 BALBIR SINGH 02/10/2018 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 806 1440 0
Sub Total FY 1819 6 1440 0
2 BALBIR SINGH 14/11/2019 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1709 1446 0
Sub Total FY 1920 6 1446 0
3 BALBIR SINGH 26/05/2020 5 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 408 1315 0
4 BALBIR SINGH 02/06/2020 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 409 1578 0
5 BALBIR SINGH 09/06/2020 1 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 449 263 0
6 BALBIR SINGH 17/03/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 4699 1578 0
Sub Total FY 2021 18 4734 0
7 BALBIR SINGH 23/04/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 410 1614 0
8 BALBIR SINGH 10/05/2021 4 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 688 1076 0
9 BALBIR SINGH 17/05/2021 6 Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484) 787 1614 0
10 BALBIR SINGH 05/06/2021 6 POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411) 1084 1614 0
Sub Total FY 2122 22 5918 0