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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-010-001/85 Family Id: 85
Name of Head of Household: binder kaur
Name of Father/Husband: manjit singh
Category: SC
Date of Registration: 2/3/2014
Address:
Villages:
Panchayat: ਬੂਟਾਹਰੀ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 binder kaur Female 34 Bank of India


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 52356 binder kaur 10/06/2014~~24/06/2014~~15 13
2 148217 12/01/2016~~18/01/2016~~7 6
3 151883 20/01/2016~~26/01/2016~~7 6
4 59187 19/05/2016~~01/06/2016~~14 12
5 93811 03/06/2016~~09/06/2016~~7 6
6 121198 15/06/2016~~28/06/2016~~14 12
7 148558 01/07/2016~~14/07/2016~~14 12
8 214843 10/09/2016~~23/09/2016~~14 12
9 230876 03/11/2016~~16/11/2016~~14 12
10 19457 09/05/2017~~15/05/2017~~7 6
11 31425 16/05/2017~~22/05/2017~~7 6
12 50955 23/05/2017~~29/05/2017~~7 6
13 65341 30/05/2017~~05/06/2017~~7 6
14 176165 02/09/2017~~08/09/2017~~7 6
15 191757 09/09/2017~~15/09/2017~~7 6
16 210442 16/09/2017~~22/09/2017~~7 6
17 226573 25/09/2017~~01/10/2017~~7 6
18 241053 02/10/2017~~08/10/2017~~7 6
19 253863 09/10/2017~~15/10/2017~~7 6
20 317632 21/11/2017~~04/12/2017~~14 12
21 337526 05/12/2017~~11/12/2017~~7 6
22 12309 02/05/2018~~15/05/2018~~14 12
23 40221 23/05/2018~~29/05/2018~~7 6
24 53057 30/05/2018~~05/06/2018~~7 6
25 202550 13/09/2018~~19/09/2018~~7 6
26 212964 21/09/2018~~27/09/2018~~7 6
27 221207 29/09/2018~~05/10/2018~~7 6
28 413226 12/03/2019~~18/03/2019~~7 6
29 421795 19/03/2019~~25/03/2019~~7 6
30 2144 01/04/2019~~07/04/2019~~7 6
31 10490 08/04/2019~~14/04/2019~~7 6
32 92600 01/06/2019~~07/06/2019~~7 6
33 225136 23/07/2019~~29/07/2019~~7 6
34 299720 09/10/2019~~15/10/2019~~7 6
35 464761 27/02/2020~~04/03/2020~~7 6
36 36166 29/05/2020~~04/06/2020~~7 6
37 138759 18/07/2020~~24/07/2020~~7 6
38 182364 05/08/2020~~11/08/2020~~7 6
39 196795 12/08/2020~~18/08/2020~~7 6
40 282049 29/09/2020~~05/10/2020~~7 6
41 349983 19/11/2020~~25/11/2020~~7 6
42 365730 26/11/2020~~02/12/2020~~7 6
43 375783 07/12/2020~~13/12/2020~~7 6
44 485082 20/03/2021~~27/03/2021~~8 7
45 22298 20/04/2021~~21/04/2021~~2 2
46 23285 22/04/2021~~28/04/2021~~7 6
47 55713 06/05/2021~~12/05/2021~~7 6
48 224015 11/09/2021~~17/09/2021~~7 6
49 386618 16/12/2021~~22/12/2021~~7 6
50 424988 28/01/2022~~03/02/2022~~7 6
51 22407 25/04/2022~~27/04/2022~~3 3
52 33702 06/05/2022~~12/05/2022~~7 6
53 51693 13/05/2022~~19/05/2022~~7 6
54 118181 04/06/2022~~10/06/2022~~7 6
55 205663 11/07/2022~~17/07/2022~~7 6
56 348716 31/10/2022~~06/11/2022~~7 6
57 496492 15/03/2023~~21/03/2023~~7 6
58 501675 22/03/2023~~28/03/2023~~7 6
59 36171 06/05/2023~~12/05/2023~~7 6

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 52356 binder kaur 10/06/2014~~24/06/2014~~15 13 Rural Connectivity (2604008010/RC/28037)
2 148217 12/01/2016~~18/01/2016~~7 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953)
3 151883 20/01/2016~~26/01/2016~~7 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953)
4 59187 19/05/2016~~01/06/2016~~14 12 Berms (2604008010/RC/53003)
5 93811 03/06/2016~~09/06/2016~~7 6 Berms (2604008010/RC/53003)
6 121198 15/06/2016~~28/06/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
7 148558 01/07/2016~~14/07/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
8 214843 10/09/2016~~23/09/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
9 230876 03/11/2016~~16/11/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
10 19457 09/05/2017~~15/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
11 31425 16/05/2017~~22/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
12 50955 23/05/2017~~29/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
13 65341 30/05/2017~~05/06/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
14 176165 02/09/2017~~08/09/2017~~7 6 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032)
15 191757 09/09/2017~~15/09/2017~~7 6 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032)
16 210442 16/09/2017~~22/09/2017~~7 6 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032)
17 226573 25/09/2017~~01/10/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
18 241053 02/10/2017~~08/10/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
19 253863 09/10/2017~~15/10/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
20 317632 21/11/2017~~04/12/2017~~14 12 Construction Of Park At Butahri (2604008010/LD/43543)
21 337526 05/12/2017~~11/12/2017~~7 6 Construction Of Park At Butahri (2604008010/LD/43543)
22 12309 02/05/2018~~15/05/2018~~14 12 Street Work At Village Buthari (2604008010/RC/77665)
23 40221 23/05/2018~~29/05/2018~~7 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132)
24 53057 30/05/2018~~05/06/2018~~7 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132)
25 202550 13/09/2018~~19/09/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
26 212964 21/09/2018~~27/09/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
27 221207 29/09/2018~~05/10/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
28 413226 12/03/2019~~18/03/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
29 421795 19/03/2019~~25/03/2019~~7 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008010/RC/9988991756)
30 2144 01/04/2019~~07/04/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
31 10490 08/04/2019~~14/04/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
32 92600 01/06/2019~~07/06/2019~~7 6 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618)
33 225136 23/07/2019~~29/07/2019~~7 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008010/RC/9988991756)
34 299720 09/10/2019~~15/10/2019~~7 6 Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694)
35 464761 27/02/2020~~04/03/2020~~7 6 Const of street (Paver Road) at vill Butahri 19-20 (2604008010/RC/9989001377)
36 36166 29/05/2020~~04/06/2020~~7 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913)
37 138759 18/07/2020~~24/07/2020~~7 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913)
38 182364 05/08/2020~~11/08/2020~~7 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381)
39 196795 12/08/2020~~18/08/2020~~7 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381)
40 282049 29/09/2020~~05/10/2020~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
41 349983 19/11/2020~~25/11/2020~~7 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684)
42 365730 26/11/2020~~02/12/2020~~7 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684)
43 375783 07/12/2020~~13/12/2020~~7 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684)
44 485082 20/03/2021~~27/03/2021~~8 7 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
45 22298 20/04/2021~~21/04/2021~~2 2 550 PLANTATION BUTHARI (2604008010/DP/90357)
46 23285 22/04/2021~~28/04/2021~~7 6 550 PLANTATION BUTHARI (2604008010/DP/90357)
47 55713 06/05/2021~~12/05/2021~~7 6 Repair and Maintaince of Dehlon Dy RD 0-34000 at Vill Rangian 21-22 (2604008052/IC/89582)
48 224015 11/09/2021~~17/09/2021~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
49 386618 16/12/2021~~22/12/2021~~7 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)
50 424988 28/01/2022~~03/02/2022~~7 6 550 PLANTATION BUTHARI (2604008010/DP/90357)
51 22407 25/04/2022~~27/04/2022~~3 3 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
52 33702 06/05/2022~~12/05/2022~~7 6 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212)
53 51693 13/05/2022~~19/05/2022~~7 6 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212)
54 118181 04/06/2022~~10/06/2022~~7 6 IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE NANGAL 2022 TO 23 (2604008045/IC/97347)
55 205663 11/07/2022~~17/07/2022~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
56 348716 31/10/2022~~06/11/2022~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
57 496492 15/03/2023~~21/03/2023~~7 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)
58 501675 22/03/2023~~28/03/2023~~7 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)
59 36171 06/05/2023~~12/05/2023~~7 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)

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 binder kaur 10/06/2014 13 Rural Connectivity (2604008010/RC/28037) 111 2600 0
Sub Total FY 1415 13 2600 0
2 binder kaur 12/01/2016 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953) 423 1260 0
3 binder kaur 20/01/2016 6 Drought Proofing(BUTAHRI) (2604008010/DP/15953) 458 1260 0
Sub Total FY 1516 12 2520 0
4 binder kaur 19/05/2016 6 Berms (2604008010/RC/53003) 101 1308 0
5 binder kaur 26/05/2016 6 Berms (2604008010/RC/53003) 102 1308 0
6 binder kaur 03/06/2016 6 Berms (2604008010/RC/53003) 193 1308 0
7 binder kaur 15/06/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 294 1308 0
8 binder kaur 22/06/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 295 1308 0
9 binder kaur 01/07/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 400 1308 0
10 binder kaur 08/07/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 401 1308 0
11 binder kaur 10/09/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 746 1308 0
12 binder kaur 17/09/2016 4 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 747 872 0
13 binder kaur 03/11/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 799 1308 0
14 binder kaur 10/11/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 800 1308 0
Sub Total FY 1617 64 13952 0
15 binder kaur 09/05/2017 3 BERM WORK AT BUTAHRI (2604008010/RC/66435) 99 699 0
16 binder kaur 16/05/2017 6 BERM WORK AT BUTAHRI (2604008010/RC/66435) 134 1398 0
17 binder kaur 23/05/2017 6 BERM WORK AT BUTAHRI (2604008010/RC/66435) 244 1398 0
18 binder kaur 30/05/2017 5 BERM WORK AT BUTAHRI (2604008010/RC/66435) 297 1165 0
19 binder kaur 02/09/2017 5 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032) 693 1165 0
20 binder kaur 09/09/2017 5 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032) 757 1165 0
21 binder kaur 16/09/2017 5 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032) 833 1165 0
22 binder kaur 25/09/2017 4 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 899 932 0
23 binder kaur 02/10/2017 5 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 960 1165 0
24 binder kaur 09/10/2017 1 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 1028 233 0
25 binder kaur 21/11/2017 6 Construction Of Park At Butahri (2604008010/LD/43543) 1311 1398 0
26 binder kaur 28/11/2017 6 Construction Of Park At Butahri (2604008010/LD/43543) 1312 1398 0
27 binder kaur 05/12/2017 6 Construction Of Park At Butahri (2604008010/LD/43543) 1394 1398 0
Sub Total FY 1718 63 14679 0
28 binder kaur 02/05/2018 6 Street Work At Village Buthari (2604008010/RC/77665) 37 1440 0
29 binder kaur 09/05/2018 2 Street Work At Village Buthari (2604008010/RC/77665) 38 480 0
30 binder kaur 23/05/2018 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132) 163 1440 0
31 binder kaur 30/05/2018 2 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132) 209 480 0
32 binder kaur 21/09/2018 6 Plantation At Village Butahri (2604008010/DP/71013) 864 150 0
33 binder kaur 29/09/2018 6 Plantation At Village Butahri (2604008010/DP/71013) 911 390 0
Sub Total FY 1819 28 4380 0
34 binder kaur 01/04/2019 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 11 1205 0
35 binder kaur 08/04/2019 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 58 1446 0
36 binder kaur 01/06/2019 1 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618) 408 241 0
37 binder kaur 24/07/2019 1 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008010/RC/9988991756) 1014 241 0
38 binder kaur 27/02/2020 6 Const of street (Paver Road) at vill Butahri 19-20 (2604008010/RC/9989001377) 2703 1446 0
Sub Total FY 1920 19 4579 0
39 binder kaur 29/05/2020 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913) 321 1578 0
40 binder kaur 18/07/2020 5 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913) 1112 1050 0
41 binder kaur 05/08/2020 5 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381) 1513 1315 0
42 binder kaur 12/08/2020 5 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381) 1640 1250 0
43 binder kaur 29/09/2020 2 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 2311 526 0
44 binder kaur 01/10/2020 3 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 2312 789 0
45 binder kaur 19/11/2020 1 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3024 263 0
46 binder kaur 26/11/2020 3 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3244 789 0
47 binder kaur 07/12/2020 6 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3364 1578 0
Sub Total FY 2021 36 9138 0
48 binder kaur 22/04/2021 5 550 PLANTATION BUTHARI (2604008010/DP/90357) 221 1345 0
49 binder kaur 11/09/2021 2 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 1369 538 0
50 binder kaur 16/12/2021 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422) 2439 1614 0
Sub Total FY 2122 13 3497 0
51 binder kaur 25/04/2022 3 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 503 846 0
52 binder kaur 06/05/2022 6 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212) 676 1692 0
53 binder kaur 13/05/2022 3 BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212) 999 846 0
54 binder kaur 15/03/2023 2 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422) 7291 564 0
55 binder kaur 22/03/2023 6 PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422) 7337 1692 0
Sub Total FY 2223 20 5640 0