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Deleted on Date 16/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-015-001/162 Family Id: 162
Name of Head of Household: GAGAN KUMAR
Name of Father/Husband: SUKHDEV KUMAR
Category: OTH
Date of Registration: 4/20/2017
Address:
Villages:
Panchayat: ਸੇਰਪੁਰ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAGAN KUMAR Male 42 Oriental Bank of Commerce


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 36712 GAGAN KUMAR 25/05/2017~~01/06/2017~~8 7
2 54475 07/06/2017~~14/06/2017~~8 7
3 156219 19/09/2017~~25/09/2017~~7 6
4 241078 12/12/2017~~18/12/2017~~7 6
5 247104 19/12/2017~~25/12/2017~~7 6
6 103028 13/11/2018~~19/11/2018~~7 6
7 112920 20/11/2018~~26/11/2018~~7 6
8 148834 11/12/2018~~17/12/2018~~7 6
9 175542 01/01/2019~~07/01/2019~~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 36712 GAGAN KUMAR 25/05/2017~~01/06/2017~~8 7 distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105)
2 54475 07/06/2017~~14/06/2017~~8 7 distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105)
3 156219 19/09/2017~~25/09/2017~~7 6 distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105)
4 241078 12/12/2017~~18/12/2017~~7 6 RURAL CONNECTIVITY (KHACHA RASTA) SHERPUR 2017-18 (2610011015/RC/64621)
5 247104 19/12/2017~~25/12/2017~~7 6 RURAL CONNECTIVITY (KHACHA RASTA) SHERPUR 2017-18 (2610011015/RC/64621)
6 103028 13/11/2018~~19/11/2018~~7 6 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
7 112920 20/11/2018~~26/11/2018~~7 6 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
8 148834 11/12/2018~~17/12/2018~~7 6 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
9 175542 01/01/2019~~07/01/2019~~7 6 LEVELING OF BANKS OF BARNALA DISTRIBUTORY PATTI KH IRRIGATION CANAL 2018-19 (2610011021/IC/35826)

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 GAGAN KUMAR 01/01/2019 6 LEVELING OF BANKS OF BARNALA DISTRIBUTORY PATTI KH IRRIGATION CANAL 2018-19 (2610011021/IC/35826) 860 1440 0
Sub Total FY 1819 6 1440 0