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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-006-016-001/236 Family Id: 236
Name of Head of Household: RAJBIR KAUR
Name of Father/Husband: NARINDER 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: 236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJBIR KAUR Female 26 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 65077 RAJBIR KAUR 02/10/2018~~08/10/2018~~7 6
2 84379 01/11/2018~~07/11/2018~~7 6
3 93290 14/11/2018~~20/11/2018~~7 6
4 105064 04/10/2019~~10/10/2019~~7 6
5 126660 14/11/2019~~20/11/2019~~7 6
6 42049 20/06/2022~~26/06/2022~~7 6
7 51328 07/07/2022~~13/07/2022~~7 6
8 115985 15/09/2022~~15/09/2022~~1 1
9 200965 22/12/2022~~31/12/2022~~10 9
10 275537 17/03/2023~~30/03/2023~~14 12
11 128124 22/07/2023~~28/07/2023~~7 6
12 158003 12/08/2023~~18/08/2023~~7 6
13 165444 20/08/2023~~26/08/2023~~7 6
14 173865 28/08/2023~~04/09/2023~~8 7
15 312238 08/02/2024~~08/02/2024~~1 1
16 10321 23/04/2024~~30/04/2024~~8 8

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 65077 RAJBIR KAUR 02/10/2018~~08/10/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
2 84379 01/11/2018~~07/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
3 93290 14/11/2018~~20/11/2018~~7 6 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362)
4 105064 04/10/2019~~10/10/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
5 126660 14/11/2019~~20/11/2019~~7 6 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862)
6 42049 20/06/2022~~26/06/2022~~7 6 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585)
7 51328 07/07/2022~~13/07/2022~~7 6 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)
8 115985 15/09/2022~~15/09/2022~~1 1 400 years plantation-BUTARI (2602006016/DP/108511)
9 200965 22/12/2022~~31/12/2022~~10 9 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226)
10 275537 17/03/2023~~30/03/2023~~14 12 LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-2) (2602006017/LD/9989037227)
11 128124 22/07/2023~~28/07/2023~~7 6 400 years plantation-BUTARI (2602006016/DP/108511)
12 158003 12/08/2023~~18/08/2023~~7 6 BABA BUDH SINGH NAGAR TO BABA BAKALA SHAIB (2602006001/RC/9989096872)
13 165444 20/08/2023~~26/08/2023~~7 6 BABA BUDH SINGH NAGAR TO BABA BAKALA SHAIB (2602006001/RC/9989096872)
14 173865 28/08/2023~~04/09/2023~~8 7 400 years plantation-BUTARI (2602006016/DP/108511)
15 312238 08/02/2024~~08/02/2024~~1 1 400 years plantation-BUTARI (2602006016/DP/108511)
16 10321 23/04/2024~~30/04/2024~~8 8 BERM WORK-BUTARI (PIND TO LOHGARH) (2602006016/RC/9989080268)

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 RAJBIR KAUR 02/10/2018 5 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 806 1200 0
2 RAJBIR KAUR 14/11/2018 3 POND WORK(NEAR DRAIN)BUTARI (2018-19) (2602006016/WH/47362) 1190 720 0
Sub Total FY 1819 8 1920 0
3 RAJBIR KAUR 04/10/2019 5 RURAL CONNECTIVITY-BUTARI(2019-20) (2602006016/RC/9989003862) 1356 1205 0
Sub Total FY 1920 5 1205 0
4 RAJBIR KAUR 20/06/2022 5 LAND DEVELOPMENT-BUTARI (SCHOOL GROUND) (2602006016/LD/9989022585) 611 1410 0
5 RAJBIR KAUR 07/07/2022 5 LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584) 752 1410 0
6 RAJBIR KAUR 15/09/2022 1 400 years plantation-BUTARI (2602006016/DP/108511) 1860 282 0
Sub Total FY 2223 11 3102 0
7 RAJBIR KAUR 22/07/2023 5 400 years plantation-BUTARI (2602006016/DP/108511) 2234 1515 0
8 RAJBIR KAUR 12/08/2023 3 BABA BUDH SINGH NAGAR TO BABA BAKALA SHAIB (2602006001/RC/9989096872) 2762 909 0
9 RAJBIR KAUR 20/08/2023 6 BABA BUDH SINGH NAGAR TO BABA BAKALA SHAIB (2602006001/RC/9989096872) 2944 1818 0
10 RAJBIR KAUR 20/08/2023 8 400 years plantation-BUTARI (2602006016/DP/108511) 3124 2424 0
Sub Total FY 2324 22 6666 0