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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/320 Family Id: 320
Name of Head of Household: Charanjit Singh
Name of Father/Husband: Teja Singh
Category: SC
Date of Registration: 5/17/2015
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjit Singh Male 48 Punjab Gramin Bank
2 Asha Rani Female 45 Punjab National Bank
3 Ramanjit Singh Male 19 Punjab Gramin 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 14543 Charanjit Singh 17/06/2016~~30/06/2016~~14 14
2 17370 Asha Rani 05/07/2016~~18/07/2016~~14 14
3 17369 Charanjit Singh 05/07/2016~~18/07/2016~~14 14
4 19316 01/08/2016~~14/08/2016~~14 14
5 20975 15/08/2016~~11/09/2016~~28 28
6 33931 13/09/2016~~10/10/2016~~28 28
7 3792 Asha Rani 22/04/2017~~19/05/2017~~28 28
8 3793 Ramanjit Singh 22/04/2017~~19/05/2017~~28 28
9 14171 Asha Rani 20/05/2017~~16/06/2017~~28 28
10 14172 Ramanjit Singh 20/05/2017~~06/06/2017~~18 16

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 14543 Charanjit Singh 17/06/2016~~30/06/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
2 17370 Asha Rani 05/07/2016~~18/07/2016~~14 14 land (jethunangal) (2602004047/LD/19056)
3 17369 Charanjit Singh 05/07/2016~~18/07/2016~~14 14 land (jethunangal) (2602004047/LD/19056)
4 19316 01/08/2016~~14/08/2016~~14 14 PLANTATION(MAJITHA) (2602004073/DP/23280)
5 20975 15/08/2016~~11/09/2016~~28 28 PLANTATION(MAJITHA) (2602004073/DP/23280)
6 33931 13/09/2016~~10/10/2016~~28 28 DROUGHT PROOFING-BHANGALI (2602004010/DP/22234)
7 3792 Asha Rani 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
8 3793 Ramanjit Singh 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
9 14171 Asha Rani 20/05/2017~~16/06/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
10 14172 Ramanjit Singh 20/05/2017~~06/06/2017~~18 16 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

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 Charanjit Singh 17/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 355 1308 0
2 Charanjit Singh 24/06/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 357 1526 0
3 Charanjit Singh 05/07/2016 7 land (jethunangal) (2602004047/LD/19056) 399 1526 0
4 Charanjit Singh 12/07/2016 7 land (jethunangal) (2602004047/LD/19056) 401 1526 0
5 Charanjit Singh 01/08/2016 6 PLANTATION(MAJITHA) (2602004073/DP/23280) 436 1308 0
6 Charanjit Singh 09/08/2016 5 PLANTATION(MAJITHA) (2602004073/DP/23280) 438 1090 0
7 Charanjit Singh 15/08/2016 7 PLANTATION(MAJITHA) (2602004073/DP/23280) 448 1526 0
8 Charanjit Singh 29/08/2016 14 PLANTATION(MAJITHA) (2602004073/DP/23280) 473 3052 0
9 Charanjit Singh 13/09/2016 14 DROUGHT PROOFING-BHANGALI (2602004010/DP/22234) 695 3052 0
Sub Total FY 1617 73 15914 0
10 Asha Rani 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 74 3262 0
11 Ramanjit Singh 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 74 3262 0
12 Asha Rani 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 75 3262 0
13 Ramanjit Singh 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 75 3262 0
14 Asha Rani 20/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 238 3262 0
15 Ramanjit Singh 20/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 238 3262 0
16 Asha Rani 20/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 239 3262 0
17 Ramanjit Singh 20/05/2017 4 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 239 932 0
Sub Total FY 1718 102 23766 0