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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/33 Family Id: 33
Name of Head of Household: Gagan
Name of Father/Husband: Pathana
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gagan Male 30 CORPORATION 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 139243 Gagan 31/01/2014~~06/02/2014~~7 7
2 147841 11/02/2014~~20/02/2014~~10 10
3 163171 22/02/2014~~03/03/2014~~10 10
4 173675 04/03/2014~~13/03/2014~~10 10
5 198742 21/03/2014~~31/03/2014~~11 11
6 1000 02/04/2014~~11/04/2014~~10 10
7 8712 12/04/2014~~21/04/2014~~10 10
8 11746 23/04/2014~~15/05/2014~~23 20

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 139243 Gagan 31/01/2014~~06/02/2014~~7 7 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 147841 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
3 163171 22/02/2014~~03/03/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
4 173675 04/03/2014~~13/03/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
5 198742 21/03/2014~~31/03/2014~~11 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
6 1000 02/04/2014~~11/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
7 8712 12/04/2014~~21/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
8 11746 23/04/2014~~15/05/2014~~23 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

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 31/01/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 279 1288 0
2 Gagan 11/02/2014 4 Clearance of Canal(Luthar) (2603003101/IC/10443) 331 736 0
3 Gagan 22/02/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 400 1840 0
4 Gagan 04/03/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 443 1840 0
5 Gagan 21/03/2014 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 524 2024 0
Sub Total FY 1314 42 7728 0
6 Gagan 02/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 16 1800 0
7 Gagan 12/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 90 1800 0
Sub Total FY 1415 18 3600 0