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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-056-001/145 Family Id: 145
Name of Head of Household: Sandeep Singh
Name of Father/Husband: Bagga Singh
Category: OTH
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: KATHUNANGAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep Singh Male 25 Punjab National 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 15431 Sandeep Singh 03/10/2013~~14/10/2013~~12 12
2 25411 21/01/2014~~04/02/2014~~15 15
3 28232 05/02/2014~~19/02/2014~~15 15
4 31560 27/02/2014~~06/03/2014~~8 8
5 33145 07/03/2014~~21/03/2014~~15 15
6 20097 27/05/2022~~27/05/2022~~1 1
7 166678 21/08/2023~~25/08/2023~~5 5
8 282605 18/12/2023~~18/12/2023~~1 1

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 15431 Sandeep Singh 03/10/2013~~14/10/2013~~12 12 RURAL CONNECTIVITRY(Kathunangal) (2602004056/RC/19302)
2 25411 21/01/2014~~04/02/2014~~15 15 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)
3 28232 05/02/2014~~19/02/2014~~15 15 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)
4 31560 27/02/2014~~06/03/2014~~8 8 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)
5 33145 07/03/2014~~21/03/2014~~15 15 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)
6 20097 27/05/2022~~27/05/2022~~1 1 Burm work at village kathunangal from kathunangal to variyam tak 2021-22 (2602004056/RC/9989056702)
7 166678 21/08/2023~~25/08/2023~~5 5 Plantation work at viilage KATHUNANGAL 22-23 (2602004056/DP/123605)
8 282605 18/12/2023~~18/12/2023~~1 1 Land Leveling At Village Kathunangal At Govt School 22-23 (2602004056/LD/9989034509)

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 Sandeep Singh 03/10/2013 12 RURAL CONNECTIVITRY(Kathunangal) (2602004056/RC/19302) 388 2208 0
2 Sandeep Singh 21/01/2014 8 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384) 792 1472 0
3 Sandeep Singh 29/01/2014 7 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384) 793 1288 0
4 Sandeep Singh 05/02/2014 7 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384) 908 1288 0
5 Sandeep Singh 12/02/2014 8 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384) 911 1472 0
6 Sandeep Singh 27/02/2014 8 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384) 1036 1472 0
Sub Total FY 1314 50 9200 0