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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-034-001/204 Family Id: 204
Name of Head of Household: Randeep Singh
Name of Father/Husband: Harjinder Singh
Category: OTH
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: DHARIWAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Randeep Singh Male 35 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 49776 Randeep Singh 25/06/2019~~08/07/2019~~14 12
2 62129 10/07/2019~~30/07/2019~~21 18
3 82119 06/08/2019~~19/08/2019~~14 12
4 91678 23/08/2019~~05/09/2019~~14 12
5 103389 06/09/2019~~12/09/2019~~7 7
6 48424 07/07/2020~~27/07/2020~~21 18
7 309776 04/02/2024~~10/02/2024~~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 49776 Randeep Singh 25/06/2019~~08/07/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
2 62129 10/07/2019~~30/07/2019~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
3 82119 06/08/2019~~19/08/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
4 91678 23/08/2019~~05/09/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
5 103389 06/09/2019~~12/09/2019~~7 7 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
6 48424 07/07/2020~~27/07/2020~~21 18 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
7 309776 04/02/2024~~10/02/2024~~7 6 BERM WORK DHARIWAL TO TERI AT GP DHARIWAL (2602001034/RC/9989071727)

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 Randeep Singh 25/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1101 1446 0
2 Randeep Singh 02/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1102 1446 0
3 Randeep Singh 10/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1440 1446 0
4 Randeep Singh 17/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1441 1446 0
5 Randeep Singh 24/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1442 1446 0
6 Randeep Singh 06/08/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1946 1205 0
7 Randeep Singh 23/08/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2321 1205 0
8 Randeep Singh 30/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2322 1446 0
Sub Total FY 1920 46 11086 0
9 Randeep Singh 07/07/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1970 2367 0
10 Randeep Singh 17/07/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1974 2367 0
Sub Total FY 2021 18 4734 0
11 Randeep Singh 04/02/2024 6 BERM WORK DHARIWAL TO TERI AT GP DHARIWAL (2602001034/RC/9989071727) 8487 1818 0
Sub Total FY 2324 6 1818 0