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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-010-001/79 Family Id: 79
Name of Head of Household: jaswinder kaur
Name of Father/Husband: harbnsh singh
Category: OTH
Date of Registration: 2/3/2014
Address:
Villages:
Panchayat: ਬੂਟਾਹਰੀ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jaswinder kaur Female 47 Oriental Bank of Commerce


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 164144 jaswinder kaur 19/03/2014~~25/03/2014~~7 6
2 166790 26/03/2014~~31/03/2014~~6 6
3 52348 10/06/2014~~24/06/2014~~15 13
4 162847 13/02/2016~~19/02/2016~~7 6
5 167779 23/02/2016~~29/02/2016~~7 6
6 59135 19/05/2016~~01/06/2016~~14 12
7 93731 03/06/2016~~09/06/2016~~7 6
8 121201 15/06/2016~~28/06/2016~~14 12
9 148562 01/07/2016~~14/07/2016~~14 12
10 230865 03/11/2016~~16/11/2016~~14 12
11 19444 09/05/2017~~15/05/2017~~7 6
12 31428 16/05/2017~~22/05/2017~~7 6
13 50960 23/05/2017~~29/05/2017~~7 6
14 65344 30/05/2017~~05/06/2017~~7 6
15 176168 02/09/2017~~08/09/2017~~7 6
16 191754 09/09/2017~~15/09/2017~~7 6
17 210453 16/09/2017~~22/09/2017~~7 6
18 226568 25/09/2017~~01/10/2017~~7 6
19 241049 02/10/2017~~08/10/2017~~7 6
20 253878 09/10/2017~~15/10/2017~~7 6
21 317663 21/11/2017~~04/12/2017~~14 12
22 337546 05/12/2017~~11/12/2017~~7 6
23 418083 16/03/2018~~22/03/2018~~7 6
24 420828 23/03/2018~~31/03/2018~~9 8
25 40219 23/05/2018~~29/05/2018~~7 6
26 53044 30/05/2018~~05/06/2018~~7 6
27 173929 20/08/2018~~26/08/2018~~7 6
28 178646 27/08/2018~~02/09/2018~~7 6
29 202477 13/09/2018~~19/09/2018~~7 6
30 212971 21/09/2018~~27/09/2018~~7 6
31 221228 29/09/2018~~05/10/2018~~7 6
32 413210 12/03/2019~~18/03/2019~~7 6
33 422137 19/03/2019~~25/03/2019~~7 6
34 428466 26/03/2019~~30/03/2019~~5 5
35 79893 27/05/2019~~31/05/2019~~5 5
36 113047 08/06/2019~~14/06/2019~~7 6
37 145207 18/06/2019~~24/06/2019~~7 6
38 174805 01/07/2019~~07/07/2019~~7 6
39 225140 23/07/2019~~29/07/2019~~7 6
40 299287 09/10/2019~~15/10/2019~~7 6
41 409043 01/01/2020~~07/01/2020~~7 6
42 11149 15/05/2020~~21/05/2020~~7 6
43 86154 29/06/2020~~06/07/2020~~8 7
44 182391 05/08/2020~~11/08/2020~~7 6
45 196828 12/08/2020~~18/08/2020~~7 6
46 291207 05/10/2020~~13/10/2020~~9 8
47 309130 14/10/2020~~20/10/2020~~7 6
48 349951 19/11/2020~~25/11/2020~~7 6
49 365728 26/11/2020~~02/12/2020~~7 6
50 438027 06/02/2021~~14/02/2021~~9 8
51 451010 18/02/2021~~26/02/2021~~9 8
52 469647 04/03/2021~~11/03/2021~~8 7
53 176752 29/06/2021~~06/07/2021~~8 7

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 164144 jaswinder kaur 19/03/2014~~25/03/2014~~7 6 Renovation of Traditional Water Bodies (2604008010/WH/19152)
2 166790 26/03/2014~~31/03/2014~~6 6 Renovation of Traditional Water Bodies (2604008010/WH/19152)
3 52348 10/06/2014~~24/06/2014~~15 13 Rural Connectivity (2604008010/RC/28037)
4 162847 13/02/2016~~19/02/2016~~7 6 Renovation of Traditional Water Bodies(BUTAHRI) (2604008010/WH/23814)
5 167779 23/02/2016~~29/02/2016~~7 6 Renovation of Traditional Water Bodies(BUTAHRI) (2604008010/WH/23814)
6 59135 19/05/2016~~01/06/2016~~14 12 Berms (2604008010/RC/53003)
7 93731 03/06/2016~~09/06/2016~~7 6 Berms (2604008010/RC/53003)
8 121201 15/06/2016~~28/06/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
9 148562 01/07/2016~~14/07/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
10 230865 03/11/2016~~16/11/2016~~14 12 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)
11 19444 09/05/2017~~15/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
12 31428 16/05/2017~~22/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
13 50960 23/05/2017~~29/05/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
14 65344 30/05/2017~~05/06/2017~~7 6 BERM WORK AT BUTAHRI (2604008010/RC/66435)
15 176168 02/09/2017~~08/09/2017~~7 6 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032)
16 191754 09/09/2017~~15/09/2017~~7 6 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032)
17 210453 16/09/2017~~22/09/2017~~7 6 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032)
18 226568 25/09/2017~~01/10/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
19 241049 02/10/2017~~08/10/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
20 253878 09/10/2017~~15/10/2017~~7 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)
21 317663 21/11/2017~~04/12/2017~~14 12 Construction Of Park At Butahri (2604008010/LD/43543)
22 337546 05/12/2017~~11/12/2017~~7 6 Construction Of Park At Butahri (2604008010/LD/43543)
23 418083 16/03/2018~~22/03/2018~~7 6 Street Work At Village Buthari (2604008010/RC/77665)
24 420828 23/03/2018~~31/03/2018~~9 8 Street Work At Village Buthari (2604008010/RC/77665)
25 40219 23/05/2018~~29/05/2018~~7 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132)
26 53044 30/05/2018~~05/06/2018~~7 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132)
27 173929 20/08/2018~~26/08/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
28 178646 27/08/2018~~02/09/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
29 202477 13/09/2018~~19/09/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
30 212971 21/09/2018~~27/09/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
31 221228 29/09/2018~~05/10/2018~~7 6 Plantation At Village Butahri (2604008010/DP/71013)
32 413210 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)
33 422137 19/03/2019~~25/03/2019~~7 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
34 428466 26/03/2019~~30/03/2019~~5 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
35 79893 27/05/2019~~31/05/2019~~5 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885)
36 113047 08/06/2019~~14/06/2019~~7 6 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618)
37 145207 18/06/2019~~24/06/2019~~7 6 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618)
38 174805 01/07/2019~~07/07/2019~~7 6 550 PLANTATION BUTHARI (2604008010/DP/90357)
39 225140 23/07/2019~~29/07/2019~~7 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008010/RC/9988991756)
40 299287 09/10/2019~~15/10/2019~~7 6 Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694)
41 409043 01/01/2020~~07/01/2020~~7 6 Const of street (Paver Road) at vill Butahri 19-20 (2604008010/RC/9989001377)
42 11149 15/05/2020~~21/05/2020~~7 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913)
43 86154 29/06/2020~~06/07/2020~~8 7 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913)
44 182391 05/08/2020~~11/08/2020~~7 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381)
45 196828 12/08/2020~~18/08/2020~~7 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381)
46 291207 05/10/2020~~13/10/2020~~9 8 550 PLANTATION BUTHARI (2604008010/DP/90357)
47 309130 14/10/2020~~20/10/2020~~7 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
48 349951 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)
49 365728 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)
50 438027 06/02/2021~~14/02/2021~~9 8 550 PLANTATION BUTHARI (2604008010/DP/90357)
51 451010 18/02/2021~~26/02/2021~~9 8 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
52 469647 04/03/2021~~11/03/2021~~8 7 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)
53 176752 29/06/2021~~06/07/2021~~8 7 550 PLANTATION BUTHARI (2604008010/DP/90357)

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 jaswinder kaur 19/03/2014 6 Renovation of Traditional Water Bodies (2604008010/WH/19152) 462 1104 0
2 jaswinder kaur 26/03/2014 5 Renovation of Traditional Water Bodies (2604008010/WH/19152) 484 920 0
Sub Total FY 1314 11 2024 0
3 jaswinder kaur 10/06/2014 12 Rural Connectivity (2604008010/RC/28037) 111 2400 0
Sub Total FY 1415 12 2400 0
4 jaswinder kaur 13/02/2016 6 Renovation of Traditional Water Bodies(BUTAHRI) (2604008010/WH/23814) 544 1260 0
5 jaswinder kaur 23/02/2016 6 Renovation of Traditional Water Bodies(BUTAHRI) (2604008010/WH/23814) 584 1260 0
Sub Total FY 1516 12 2520 0
6 jaswinder kaur 19/05/2016 6 Berms (2604008010/RC/53003) 101 1308 0
7 jaswinder kaur 26/05/2016 6 Berms (2604008010/RC/53003) 102 1308 0
8 jaswinder kaur 03/06/2016 6 Berms (2604008010/RC/53003) 193 1308 0
9 jaswinder kaur 15/06/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 294 1308 0
10 jaswinder kaur 22/06/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 295 1308 0
11 jaswinder kaur 01/07/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 400 1308 0
12 jaswinder kaur 08/07/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 401 1308 0
13 jaswinder kaur 03/11/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 799 1308 0
14 jaswinder kaur 10/11/2016 6 Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153) 800 1308 0
Sub Total FY 1617 54 11772 0
15 jaswinder kaur 09/05/2017 3 BERM WORK AT BUTAHRI (2604008010/RC/66435) 99 699 0
16 jaswinder kaur 16/05/2017 6 BERM WORK AT BUTAHRI (2604008010/RC/66435) 134 1398 0
17 jaswinder kaur 23/05/2017 4 BERM WORK AT BUTAHRI (2604008010/RC/66435) 244 932 0
18 jaswinder kaur 30/05/2017 5 BERM WORK AT BUTAHRI (2604008010/RC/66435) 297 1165 0
19 jaswinder kaur 02/09/2017 5 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032) 693 1165 0
20 jaswinder kaur 09/09/2017 4 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032) 757 932 0
21 jaswinder kaur 16/09/2017 6 DEHLON RAJWAHA (BUTAHRI) (2604008010/IC/18032) 833 1398 0
22 jaswinder kaur 25/09/2017 5 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 899 1165 0
23 jaswinder kaur 02/10/2017 5 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 960 1165 0
24 jaswinder kaur 09/10/2017 6 LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448) 1028 1398 0
25 jaswinder kaur 21/11/2017 5 Construction Of Park At Butahri (2604008010/LD/43543) 1311 1165 0
26 jaswinder kaur 28/11/2017 6 Construction Of Park At Butahri (2604008010/LD/43543) 1312 1398 0
27 jaswinder kaur 05/12/2017 6 Construction Of Park At Butahri (2604008010/LD/43543) 1394 1398 0
28 jaswinder kaur 16/03/2018 6 Street Work At Village Buthari (2604008010/RC/77665) 1802 1398 0
29 jaswinder kaur 23/03/2018 6 Street Work At Village Buthari (2604008010/RC/77665) 1832 1398 0
30 jaswinder kaur 30/03/2018 2 Street Work At Village Buthari (2604008010/RC/77665) 1833 466 0
Sub Total FY 1718 80 18640 0
31 jaswinder kaur 23/05/2018 6 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132) 163 1440 0
32 jaswinder kaur 30/05/2018 2 Dehlon Rajwaha RD 50-36000 At Vill.Butahri (2604008010/IC/37132) 209 480 0
33 jaswinder kaur 20/08/2018 6 Plantation At Village Butahri (2604008010/DP/71013) 651 1440 0
34 jaswinder kaur 27/08/2018 6 Plantation At Village Butahri (2604008010/DP/71013) 674 1200 0
35 jaswinder kaur 13/09/2018 2 Plantation At Village Butahri (2604008010/DP/71013) 839 480 0
36 jaswinder kaur 21/09/2018 6 Plantation At Village Butahri (2604008010/DP/71013) 864 150 0
37 jaswinder kaur 29/09/2018 6 Plantation At Village Butahri (2604008010/DP/71013) 911 390 0
38 jaswinder kaur 12/03/2019 5 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 1901 1200 0
39 jaswinder kaur 19/03/2019 6 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 1932 1440 0
40 jaswinder kaur 26/03/2019 4 CONST OF STREET AT VILLAGE BHUTARI ( DEEPAK SINGH TO UDDE SINGH ) ONLY LABOUR WORK (2604008010/RC/9988991885) 1961 960 0
Sub Total FY 1819 49 9180 0
41 jaswinder kaur 07/06/2019 4 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618) 465 964 0
42 jaswinder kaur 18/06/2019 5 BARM NANGAL TO BHUTARI (2604008010/RC/9988997618) 618 1205 0
43 jaswinder kaur 01/07/2019 6 550 PLANTATION BUTHARI (2604008010/DP/90357) 747 1446 0
44 jaswinder kaur 24/07/2019 5 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008010/RC/9988991756) 1014 1205 0
45 jaswinder kaur 09/10/2019 5 Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694) 1606 1205 0
46 jaswinder kaur 01/01/2020 6 Const of street (Paver Road) at vill Butahri 19-20 (2604008010/RC/9989001377) 2281 1446 0
Sub Total FY 1920 31 7471 0
47 jaswinder kaur 15/05/2020 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913) 193 1578 0
48 jaswinder kaur 29/06/2020 6 RENOVATION OF POND AT BHUITARI (2604008010/WH/84913) 635 1578 0
49 jaswinder kaur 05/08/2020 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381) 1513 1578 0
50 jaswinder kaur 12/08/2020 6 Repair of Road Side berm(Nangal To Buthari) at vill Nangal 20-21 (2604008045/RC/9989023381) 1640 1500 0
51 jaswinder kaur 05/10/2020 4 550 PLANTATION BUTHARI (2604008010/DP/90357) 2381 1052 0
52 jaswinder kaur 14/10/2020 6 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 2603 1578 0
53 jaswinder kaur 19/11/2020 5 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3024 1315 0
54 jaswinder kaur 26/11/2020 1 Repair and Maintaince of Dehlon Dy Rd 50-34545 at Vill Khatra Chuharam 20-21 (2604008033/IC/86684) 3244 263 0
55 jaswinder kaur 06/02/2021 2 550 PLANTATION BUTHARI (2604008010/DP/90357) 4216 526 0
56 jaswinder kaur 08/02/2021 6 550 PLANTATION BUTHARI (2604008010/DP/90357) 4217 1578 0
57 jaswinder kaur 18/02/2021 8 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972) 4392 2104 0
Sub Total FY 2021 56 14650 0
58 jaswinder kaur 29/06/2021 6 550 PLANTATION BUTHARI (2604008010/DP/90357) 1105 1614 0
Sub Total FY 2122 6 1614 0