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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-10-005-185-01603400/15-A

Family Id:

15-A

Name of Head of Household:

RANDEEP SINGH

Name of Father/Husband:

GOPAL SINGH

Category:

Date of Registration:

6/22/2021

Address:

Villages:

Panchayat:

लुधियाना

Block:

संगडाह

District:

SIRMAUR(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

15-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RANDEEP SINGH	Male	27	State Bank of India

2	MANJU BALA	Female	29	State 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	148413	MANJU BALA	01/12/2021~~15/12/2021~~15	13

2	148412	RANDEEP SINGH	01/12/2021~~15/12/2021~~15	13

3	205832	MANJU BALA	18/02/2022~~28/02/2022~~11	11

4	205831	RANDEEP SINGH	18/02/2022~~28/02/2022~~11	11

5	30634	MANJU BALA	06/05/2022~~20/05/2022~~15	13

6	30633	RANDEEP SINGH	06/05/2022~~20/05/2022~~15	13

7	59537	MANJU BALA	18/06/2022~~30/06/2022~~13	12

8	59536	RANDEEP SINGH	18/06/2022~~30/06/2022~~13	12

9	75419	MANJU BALA	20/07/2022~~03/08/2022~~15	13

10	75418	RANDEEP SINGH	20/07/2022~~03/08/2022~~15	13

11	96256		26/08/2022~~10/09/2022~~16	14

12	165961		06/01/2023~~20/01/2023~~15	13

13	205870		05/03/2024~~20/03/2024~~16	16

14	5815		06/04/2024~~20/04/2024~~15	15

15	27334		08/05/2024~~22/05/2024~~15	15

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	148413	MANJU BALA	01/12/2021~~15/12/2021~~15	13	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

2	148412	RANDEEP SINGH	01/12/2021~~15/12/2021~~15	13	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

3	205832	MANJU BALA	18/02/2022~~28/02/2022~~11	11	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

4	205831	RANDEEP SINGH	18/02/2022~~28/02/2022~~11	11	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

5	30634	MANJU BALA	06/05/2022~~20/05/2022~~15	13	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

6	30633	RANDEEP SINGH	06/05/2022~~20/05/2022~~15	13	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

7	59537	MANJU BALA	18/06/2022~~30/06/2022~~13	12	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

8	59536	RANDEEP SINGH	18/06/2022~~30/06/2022~~13	12	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

9	75419	MANJU BALA	20/07/2022~~03/08/2022~~15	13	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

10	75418	RANDEEP SINGH	20/07/2022~~03/08/2022~~15	13	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

11	96256		26/08/2022~~10/09/2022~~16	14	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)

12	165961		06/01/2023~~20/01/2023~~15	13	C/O SURKSHA DIWAR MAHILA MANDAL BHAWAN AND RASOI GHAR KE AAGE (1310005200/FP/8000096474)

13	205870		05/03/2024~~20/03/2024~~16	16	C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)

14	5815		06/04/2024~~20/04/2024~~15	15	C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)

15	27334		08/05/2024~~22/05/2024~~15	15	C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984)

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	MANJU BALA	01/12/2021	14	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)	4232	2842	0

2	RANDEEP SINGH	01/12/2021	14	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)	4232	2842	0

	Sub Total FY 2122		28			5684	0

3	MANJU BALA	20/07/2022	14	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)	2235	2842	0

4	RANDEEP SINGH	20/07/2022	15	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)	2235	3045	0

5	RANDEEP SINGH	26/08/2022	10	C/O LAND DEV. GOPAL SINGH S/O JUNGLU (1310005200/IF/32204358)	2923	2030	0

6	RANDEEP SINGH	06/01/2023	15	C/O SURKSHA DIWAR MAHILA MANDAL BHAWAN AND RASOI GHAR KE AAGE (1310005200/FP/8000096474)	5195	2415	0

	Sub Total FY 2223		54			10332	0

7	RANDEEP SINGH	07/03/2024	14	C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)	5953	2548	0

	Sub Total FY 2324		14			2548	0

8	RANDEEP SINGH	06/04/2024	14	C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)	379	3304	0

9	RANDEEP SINGH	08/05/2024	14	C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984)	1201	3360	0

	Sub Total FY 2425		28			6664	0