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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/131 Family-Id: 131
Name of Head of Household: BUTA SINGH
Name of Father/Husband: SURAJ SINGH
Category: SC
Date of Registration: 9/5/2013
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUTA SINGH Male 30 District Central Cooperative Bank
2 KULWINDER KAUR Female 28 District Central Cooperative Bank


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 16530 KULWINDER KAUR 05/06/2014~~15/06/2014~~11 10
2 31540 BUTA SINGH 05/08/2014~~27/08/2014~~23 20
3 31953 KULWINDER KAUR 05/08/2014~~27/08/2014~~23 20
4 85946 14/03/2015~~20/03/2015~~7 6
5 89315 BUTA SINGH 26/03/2015~~30/03/2015~~5 5
6 89316 KULWINDER KAUR 26/03/2015~~30/03/2015~~5 5
7 25040 08/06/2015~~21/06/2015~~14 12
8 57567 28/08/2015~~10/09/2015~~14 12
9 71856 BUTA SINGH 29/09/2015~~03/10/2015~~5 5
10 71857 KULWINDER KAUR 29/09/2015~~03/10/2015~~5 5
11 138235 10/02/2016~~23/02/2016~~14 12
12 145341 27/02/2017~~12/03/2017~~14 12
13 156193 BUTA SINGH 14/03/2017~~27/03/2017~~14 12
14 67851 02/06/2017~~08/06/2017~~7 6
15 11186 KULWINDER KAUR 21/05/2020~~27/05/2020~~7 6
16 20246 28/05/2020~~03/06/2020~~7 6
17 33366 06/06/2020~~12/06/2020~~7 6
18 44487 29/06/2020~~05/07/2020~~7 6
19 98296 17/08/2020~~23/08/2020~~7 6
20 105092 BUTA SINGH 24/08/2020~~30/08/2020~~7 6
21 105514 KULWINDER KAUR 24/08/2020~~30/08/2020~~7 6
22 137130 BUTA SINGH 27/09/2020~~03/10/2020~~7 6
23 137131 KULWINDER KAUR 27/09/2020~~03/10/2020~~7 6
24 171763 17/11/2020~~23/11/2020~~7 6
25 182059 25/11/2020~~01/12/2020~~7 6
26 220293 BUTA SINGH 11/01/2021~~17/01/2021~~7 6
27 220317 KULWINDER KAUR 11/01/2021~~17/01/2021~~7 6
28 226606 BUTA SINGH 20/01/2021~~26/01/2021~~7 6
29 226607 KULWINDER KAUR 20/01/2021~~26/01/2021~~7 6
30 13581 14/05/2021~~20/05/2021~~7 6
31 24500 21/05/2021~~27/05/2021~~7 6
32 44936 03/06/2021~~09/06/2021~~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 16530 KULWINDER KAUR 05/06/2014~~15/06/2014~~11 10 DESILTING OF DOAD DRAIN
2 31540 BUTA SINGH 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
3 31953 KULWINDER KAUR 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
4 85946 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
5 89315 BUTA SINGH 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
6 89316 KULWINDER KAUR 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
7 25040 08/06/2015~~21/06/2015~~14 12 khala
8 57567 28/08/2015~~10/09/2015~~14 12 ld
9 71856 BUTA SINGH 29/09/2015~~03/10/2015~~5 5 ld
10 71857 KULWINDER KAUR 29/09/2015~~03/10/2015~~5 5 ld
11 138235 10/02/2016~~23/02/2016~~14 12 DESILTING OF DOD DRAIN RD 0-18500
12 145341 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
13 156193 BUTA SINGH 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
14 67851 02/06/2017~~08/06/2017~~7 6 3R minor Glw 28000 to 42700
15 11186 KULWINDER KAUR 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
16 20246 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
17 33366 06/06/2020~~12/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
18 44487 29/06/2020~~05/07/2020~~7 6 Internal clearance of golewala RD 100-37500
19 98296 17/08/2020~~23/08/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
20 105092 BUTA SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
21 105514 KULWINDER KAUR 24/08/2020~~30/08/2020~~7 6 Const. of street in vill Sangrahoor Gurmail singh to Naar singh House 20/21
22 137130 BUTA SINGH 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
23 137131 KULWINDER KAUR 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
24 171763 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
25 182059 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
26 220293 BUTA SINGH 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
27 220317 KULWINDER KAUR 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
28 226606 BUTA SINGH 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
29 226607 KULWINDER KAUR 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
30 13581 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
31 24500 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
32 44936 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22

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 BUTA SINGH 05/08/2014 10 DESILTING OF DOAD DRAIN 245 2000 0
2 KULWINDER KAUR 05/08/2014 10 DESILTING OF DOAD DRAIN 245 2000 0
3 BUTA SINGH 17/08/2014 7 DESILTING OF DOAD DRAIN 249 1400 0
4 KULWINDER KAUR 17/08/2014 4 DESILTING OF DOAD DRAIN 249 800 0
Sub Total FY 1415 31 6200 0
5 BUTA SINGH 02/06/2017 3 3R minor Glw 28000 to 42700 1843 699 0
Sub Total FY 1718 3 699 0
6 KULWINDER KAUR 21/05/2020 4 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 982 1052 0
7 KULWINDER KAUR 28/05/2020 4 Clearance of 3R minor Disty RD 100-42700 at vill 1291 1052 0
8 KULWINDER KAUR 17/08/2020 5 Earth Work on Kacha Road in vill Sangarhoor 20/21 4653 1315 0
9 KULWINDER KAUR 24/08/2020 2 Const. of street in vill Sangrahoor Gurmail singh to Naar singh House 20/21 4956 526 0
10 KULWINDER KAUR 17/11/2020 3 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7773 789 0
11 KULWINDER KAUR 25/11/2020 2 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8100 526 0
12 BUTA SINGH 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
13 KULWINDER KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
14 BUTA SINGH 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
15 KULWINDER KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
Sub Total FY 2021 44 11572 0
16 KULWINDER KAUR 14/05/2021 2 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 513 538 0
17 KULWINDER KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 918 1614 0
18 KULWINDER KAUR 03/06/2021 5 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1400 1345 0
Sub Total FY 2122 13 3497 0