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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-005-032-001/294 Family-Id: 294
Name of Head of Household: Arpan Masih
Name of Father/Husband: Samma Masih
Category: OTH
Date of Registration: 10/1/2023
Address:
Villages:
Panchayat: PASSAN WAL
Block: DHARIWAL
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 294
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arpan Masih Male 19 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 275139 Arpan Masih 19/10/2023~~02/11/2023~~15 13
2 308933 20/11/2023~~04/12/2023~~15 13
3 327125 07/12/2023~~21/12/2023~~15 13
4 342777 22/12/2023~~05/01/2024~~15 13
5 359996 09/01/2024~~23/01/2024~~15 13
6 377565 25/01/2024~~08/02/2024~~15 13
7 394674 13/02/2024~~26/02/2024~~14 12
8 417371 08/03/2024~~22/03/2024~~15 15
9 426923 27/03/2024~~31/03/2024~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 275139 Arpan Masih 19/10/2023~~02/11/2023~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
2 308933 20/11/2023~~04/12/2023~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
3 327125 07/12/2023~~21/12/2023~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
4 342777 22/12/2023~~05/01/2024~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
5 359996 09/01/2024~~23/01/2024~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
6 377565 25/01/2024~~08/02/2024~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
7 394674 13/02/2024~~26/02/2024~~14 12 Play Ground Passnawal (2601005032/LD/9989068587)
8 417371 08/03/2024~~22/03/2024~~15 15 Play Ground Passnawal (2601005032/LD/9989068587)
9 426923 27/03/2024~~31/03/2024~~5 5 Play Ground Passnawal (2601005032/LD/9989068587)

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 Arpan Masih 19/10/2023 8 Play Ground Passnawal (2601005032/LD/9989068587) 2548 2424 0
2 Arpan Masih 20/11/2023 13 Play Ground Passnawal (2601005032/LD/9989068587) 2846 3939 0
3 Arpan Masih 07/12/2023 12 Play Ground Passnawal (2601005032/LD/9989068587) 2989 3636 0
4 Arpan Masih 22/12/2023 13 Play Ground Passnawal (2601005032/LD/9989068587) 3133 3939 0
5 Arpan Masih 09/01/2024 13 Play Ground Passnawal (2601005032/LD/9989068587) 3287 3939 0
6 Arpan Masih 25/01/2024 8 Play Ground Passnawal (2601005032/LD/9989068587) 3405 2424 0
7 Arpan Masih 12/02/2024 5 Play Ground Passnawal (2601005032/LD/9989068587) 3546 1515 0
8 Arpan Masih 08/03/2024 10 Play Ground Passnawal (2601005032/LD/9989068587) 3696 3030 0
Sub Total FY 2324 82 24846 0