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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-004-002/237 Family Id: 237
Name of Head of Household: BARU SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਚਾਹਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARU SINGH Male 43 Central 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 28612 BARU SINGH 08/04/2012~~21/04/2012~~14 12
2 28632 22/04/2012~~30/04/2012~~9 8
3 28658 01/05/2012~~14/05/2012~~14 12
4 28697 15/05/2012~~24/05/2012~~10 9
5 72212 05/02/2014~~15/02/2014~~11 10
6 11716 28/05/2014~~07/06/2014~~11 10
7 18642 09/06/2014~~19/06/2014~~11 10
8 82623 09/03/2015~~22/03/2015~~14 12
9 60986 02/09/2015~~15/09/2015~~14 12
10 80447 26/10/2015~~08/11/2015~~14 12
11 87011 19/11/2015~~02/12/2015~~14 12
12 133929 05/02/2016~~25/02/2016~~21 18
13 150127 26/02/2016~~03/03/2016~~7 6
14 163287 11/03/2016~~24/03/2016~~14 12
15 9110 08/05/2016~~18/05/2016~~11 10
16 36012 10/06/2016~~07/07/2016~~28 24
17 64764 09/08/2016~~22/08/2016~~14 12
18 80653 23/08/2016~~02/09/2016~~11 10
19 104475 15/09/2016~~25/09/2016~~11 10
20 15406 02/05/2017~~11/05/2017~~10 9
21 29368 12/05/2017~~18/05/2017~~7 6
22 82508 14/06/2017~~24/06/2017~~11 10
23 76925 03/09/2018~~09/09/2018~~7 6
24 207490 17/03/2019~~23/03/2019~~7 6
25 41291 25/06/2019~~30/06/2019~~6 6
26 137029 19/01/2020~~25/01/2020~~7 6
27 132180 02/02/2020~~08/02/2020~~7 6
28 183177 06/03/2020~~12/03/2020~~7 6
29 195853 18/03/2020~~24/03/2020~~7 6
30 44269 30/06/2020~~06/07/2020~~7 6
31 63166 17/07/2020~~23/07/2020~~7 6
32 76881 28/07/2020~~03/08/2020~~7 6
33 88435 08/08/2020~~14/08/2020~~7 6
34 136383 24/09/2020~~30/09/2020~~7 6
35 142231 05/10/2020~~11/10/2020~~7 6
36 158045 30/10/2020~~05/11/2020~~7 6
37 185886 01/12/2020~~07/12/2020~~7 6
38 203673 18/12/2020~~24/12/2020~~7 6
39 228185 22/01/2021~~28/01/2021~~7 6
40 232622 29/01/2021~~04/02/2021~~7 6
41 237355 05/02/2021~~11/02/2021~~7 6
42 242523 12/02/2021~~18/02/2021~~7 6
43 247409 19/02/2021~~25/02/2021~~7 6
44 261868 13/03/2021~~26/03/2021~~14 12
45 60500 23/06/2021~~06/07/2021~~14 12

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 28612 BARU SINGH 08/04/2012~~21/04/2012~~14 12 REPAIR OF BREAMS CHAHAL
2 28632 22/04/2012~~30/04/2012~~9 8 REPAIR OF BREAMS CHAHAL
3 28658 01/05/2012~~14/05/2012~~14 12 REPAIR OF BREAMS CHAHAL
4 28697 15/05/2012~~24/05/2012~~10 9 REPAIR OF BREAMS CHAHAL
5 72212 05/02/2014~~15/02/2014~~11 10 EXCAVATION OF DRAIN R.D.0-7000
6 11716 28/05/2014~~07/06/2014~~11 10 Earth work on Kacha road and Comman places.
7 18642 09/06/2014~~19/06/2014~~11 10 Earth work on Kacha road and Comman places.
8 82623 09/03/2015~~22/03/2015~~14 12 Earth work on road Berms.
9 60986 02/09/2015~~15/09/2015~~14 12 Desilting KHALAS
10 80447 26/10/2015~~08/11/2015~~14 12 JUNGLE CLEARAN OF CANAL RD 137100-16500
11 87011 19/11/2015~~02/12/2015~~14 12 JUNGLE CLEARAN OF CANAL RD 137100-16500
12 133929 05/02/2016~~25/02/2016~~21 18 rural
13 150127 26/02/2016~~03/03/2016~~7 6 REPAIR OF ROAD BREAM
14 163287 11/03/2016~~24/03/2016~~14 12 JUNGLE CLEARING
15 9110 08/05/2016~~18/05/2016~~11 10 Desiliting of village Khalas
16 36012 10/06/2016~~07/07/2016~~28 24 POND
17 64764 09/08/2016~~22/08/2016~~14 12 Land leveling
18 80653 23/08/2016~~02/09/2016~~11 10 JUNGLE CLEARING
19 104475 15/09/2016~~25/09/2016~~11 10 jungle clearning
20 15406 02/05/2017~~11/05/2017~~10 9 diselting of Khala
21 29368 12/05/2017~~18/05/2017~~7 6 diselting of Khala
22 82508 14/06/2017~~24/06/2017~~11 10 earth work on kaccha road (chahal)
23 76925 03/09/2018~~09/09/2018~~7 6 road berm@chehal
24 207490 17/03/2019~~23/03/2019~~7 6 convergance in chehal
25 41291 25/06/2019~~30/06/2019~~6 6 convergance in chehal
26 132180 02/01/2020~~08/01/2020~~7 6 convergance in chehal
27 137029 19/01/2020~~25/01/2020~~7 6 chehal w/s
28 183177 06/03/2020~~12/03/2020~~7 6 desilting of khala chehal
29 195853 18/03/2020~~24/03/2020~~7 6 chehal w/s
30 44269 30/06/2020~~06/07/2020~~7 6 chehal w/s
31 63166 17/07/2020~~23/07/2020~~7 6 Deslting of pond in vill Kothe Chahel
32 76881 28/07/2020~~03/08/2020~~7 6 Deslting of pond in vill Kothe Chahel
33 88435 08/08/2020~~14/08/2020~~7 6 raste chahel 20/21
34 136383 24/09/2020~~30/09/2020~~7 6 raste chahel 20/21
35 142231 05/10/2020~~11/10/2020~~7 6 raste chahel 20/21
36 158045 30/10/2020~~05/11/2020~~7 6 raste chahel 20/21
37 185886 01/12/2020~~07/12/2020~~7 6 raste chahel 20/21
38 203673 18/12/2020~~24/12/2020~~7 6 r raste kothe chahel 20/21
39 228185 22/01/2021~~28/01/2021~~7 6 forest deptt 22/21 2
40 232622 29/01/2021~~04/02/2021~~7 6 forest deptt 22/21 2
41 237355 05/02/2021~~11/02/2021~~7 6 forest deptt 22/21 2
42 242523 12/02/2021~~18/02/2021~~7 6 forest deptt 22/21 2
43 247409 19/02/2021~~25/02/2021~~7 6 forest deptt 22/21 2
44 261868 13/03/2021~~26/03/2021~~14 12 khale chehal 20/21
45 60500 23/06/2021~~06/07/2021~~14 12 desilting of khala at vill chehel 21/22

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 BARU SINGH 08/04/2012 12 REPAIR OF BREAMS CHAHAL 278 1937.64 0
2 BARU SINGH 22/04/2012 8 REPAIR OF BREAMS CHAHAL 287 1291.76 0
3 BARU SINGH 01/05/2012 12 REPAIR OF BREAMS CHAHAL 296 1937.64 0
4 BARU SINGH 15/05/2012 9 REPAIR OF BREAMS CHAHAL 305 1453.23 0
Sub Total FY 1213 41 6620.27 0
5 BARU SINGH 28/05/2014 10 Earth work on Kacha road and Comman places. 100 2000 0
6 BARU SINGH 10/06/2014 7 Earth work on Kacha road and Comman places. 159 1400 0
Sub Total FY 1415 17 3400 0
7 BARU SINGH 19/11/2015 5 JUNGLE CLEARAN OF CANAL RD 137100-16500 1805 1050 0
8 BARU SINGH 08/02/2016 2 rural 2928 420 0
9 BARU SINGH 12/02/2016 2 rural 3035 420 0
10 BARU SINGH 23/02/2016 2 rural 3233 420 0
11 BARU SINGH 29/02/2016 2 REPAIR OF ROAD BREAM 3385 418 0
12 BARU SINGH 11/03/2016 1 JUNGLE CLEARING 3748 210 0
Sub Total FY 1516 14 2938 0
13 BARU SINGH 11/05/2016 5 Desiliting of village Khalas 327 1090 0
14 BARU SINGH 14/06/2016 6 POND 1295 1308 0
15 BARU SINGH 21/06/2016 6 POND 1303 1308 0
16 BARU SINGH 28/06/2016 5 POND 1311 1090 0
17 BARU SINGH 10/08/2016 5 Land leveling 2122 1090 0
18 BARU SINGH 16/08/2016 4 Land leveling 2289 872 0
19 BARU SINGH 26/08/2016 4 JUNGLE CLEARING 2621 872 0
20 BARU SINGH 14/09/2016 4 jungle clearning 3415 872 0
Sub Total FY 1617 39 8502 0
21 BARU SINGH 12/05/2017 4 diselting of Khala 992 932 0
Sub Total FY 1718 4 932 0
22 BARU SINGH 02/01/2020 6 convergance in chehal 4548 1446 0
23 BARU SINGH 19/01/2020 6 chehal w/s 4757 1446 0
24 BARU SINGH 06/03/2020 6 desilting of khala chehal 6670 1446 0
Sub Total FY 1920 18 4338 0
25 BARU SINGH 30/06/2020 6 chehal w/s 2541 1578 0
26 BARU SINGH 17/07/2020 6 Deslting of pond in vill Kothe Chahel 3240 1578 0
27 BARU SINGH 08/08/2020 6 raste chahel 20/21 4298 1578 0
28 BARU SINGH 24/09/2020 6 raste chahel 20/21 6238 1578 0
29 BARU SINGH 05/10/2020 6 raste chahel 20/21 6503 1578 0
30 BARU SINGH 30/10/2020 6 raste chahel 20/21 7278 1578 0
31 BARU SINGH 01/12/2020 6 raste chahel 20/21 8249 1578 0
32 BARU SINGH 18/12/2020 6 r raste kothe chahel 20/21 8908 1578 0
33 BARU SINGH 22/01/2021 6 forest deptt 22/21 2 9843 1578 0
34 BARU SINGH 29/01/2021 6 forest deptt 22/21 2 9967 1578 0
35 BARU SINGH 05/02/2021 6 forest deptt 22/21 2 10154 1578 0
36 BARU SINGH 12/02/2021 6 forest deptt 22/21 2 10355 1578 0
37 BARU SINGH 19/02/2021 6 forest deptt 22/21 2 10447 1578 0
38 BARU SINGH 13/03/2021 6 khale chehal 20/21 10971 1578 0
39 BARU SINGH 22/03/2021 5 khale chehal 20/21 11295 1315 0
Sub Total FY 2021 89 23407 0
40 BARU SINGH 23/06/2021 6 desilting of khala at vill chehel 21/22 1961 1614 0
41 BARU SINGH 30/06/2021 6 desilting of khala at vill chehel 21/22 1965 1614 0
Sub Total FY 2122 12 3228 0