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Deleted on Date 26/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/203 Family Id: 203
Name of Head of Household: PALLO
Name of Father/Husband: KULWINDER SINGH
Category: OTH
Date of Registration: 8/9/2017
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PALLO Male 35 Union 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 436514 PALLO 15/02/2022~~21/02/2022~~7 6
2 440778 25/02/2022~~03/03/2022~~7 6
3 447932 05/03/2022~~08/03/2022~~4 4
4 83359 24/05/2022~~30/05/2022~~7 6
5 426091 31/12/2022~~31/12/2022~~1 1
6 455910 26/01/2023~~01/02/2023~~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 436514 PALLO 15/02/2022~~21/02/2022~~7 6 STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE JASSOWAL (2604010021/LD/9989028427)
2 440778 25/02/2022~~03/03/2022~~7 6 STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE JASSOWAL (2604010021/LD/9989028427)
3 447932 05/03/2022~~08/03/2022~~4 4 STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE KHERA (2604008034/LD/9989028423)
4 83359 24/05/2022~~30/05/2022~~7 6 Repair and Maintaince Chupki Minor RD 0-16324 at Vill Chupki 21-22 (2604010009/IC/89580)
5 426091 31/12/2022~~31/12/2022~~1 1 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)
6 455910 26/01/2023~~01/02/2023~~7 6 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)

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 PALLO 15/02/2022 5 STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE JASSOWAL (2604010021/LD/9989028427) 2265 1345 0
2 PALLO 25/02/2022 4 STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE JASSOWAL (2604010021/LD/9989028427) 2313 800 0
3 PALLO 02/03/2022 4 STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE KHERA (2604008034/LD/9989028423) 3184 1076 0
Sub Total FY 2122 13 3221 0
4 PALLO 31/12/2022 1 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971) 3618 282 0
5 PALLO 26/01/2023 6 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971) 3750 1692 0
Sub Total FY 2223 7 1974 0