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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-029-001/112 Family Id: 112
Name of Head of Household: BAAZ SINGH
Name of Father/Husband: HARDYAL SINGH
Category: SC
Date of Registration: 2/23/2010
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAAZ SINGH Male 43 District Central Cooperative Bank
2 KASKMIR KAUR Female 40


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 23108 BAAZ SINGH 01/01/2012~~15/01/2012~~15 15
2 23025 01/02/2012~~15/02/2012~~15 15
3 23091 16/02/2012~~29/02/2012~~14 14
4 5330 16/04/2012~~24/04/2012~~9 9
5 62955 10/01/2014~~01/02/2014~~23 20
6 62956 KASKMIR KAUR 10/01/2014~~01/02/2014~~23 20
7 55302 BAAZ SINGH 03/11/2014~~13/11/2014~~11 10
8 55303 KASKMIR KAUR 03/11/2014~~13/11/2014~~11 10
9 57088 BAAZ SINGH 20/11/2014~~10/12/2014~~21 18
10 57089 KASKMIR KAUR 20/11/2014~~10/12/2014~~21 18
11 62513 BAAZ SINGH 07/09/2015~~20/09/2015~~14 12
12 62514 KASKMIR KAUR 07/09/2015~~20/09/2015~~14 12
13 81488 BAAZ SINGH 29/10/2015~~11/11/2015~~14 12
14 81489 KASKMIR KAUR 29/10/2015~~11/11/2015~~14 12
15 90107 BAAZ SINGH 27/11/2015~~03/12/2015~~7 6
16 90108 KASKMIR KAUR 27/11/2015~~03/12/2015~~7 6
17 121208 BAAZ SINGH 15/01/2016~~18/02/2016~~35 30
18 121209 KASKMIR KAUR 15/01/2016~~18/02/2016~~35 30
19 143954 BAAZ SINGH 19/02/2016~~23/02/2016~~5 5
20 143955 KASKMIR KAUR 19/02/2016~~23/02/2016~~5 5
21 56721 BAAZ SINGH 01/08/2016~~14/08/2016~~14 12
22 101041 10/09/2016~~23/09/2016~~14 12
23 161294 19/03/2017~~29/03/2017~~11 10
24 161295 KASKMIR KAUR 19/03/2017~~29/03/2017~~11 10
25 45138 BAAZ SINGH 22/05/2017~~28/05/2017~~7 6
26 45139 KASKMIR KAUR 22/05/2017~~28/05/2017~~7 6
27 64353 BAAZ SINGH 01/06/2017~~11/06/2017~~11 10
28 64354 KASKMIR KAUR 01/06/2017~~11/06/2017~~11 10
29 185973 BAAZ SINGH 03/01/2018~~09/01/2018~~7 6
30 187590 10/01/2018~~23/01/2018~~14 12
31 197512 24/01/2018~~06/02/2018~~14 12
32 219182 05/03/2018~~11/03/2018~~7 6
33 224672 13/03/2018~~19/03/2018~~7 6
34 229268 22/03/2018~~28/03/2018~~7 6
35 14736 21/05/2019~~27/05/2019~~7 6
36 14737 KASKMIR KAUR 21/05/2019~~27/05/2019~~7 6
37 27330 BAAZ SINGH 29/05/2019~~05/06/2019~~8 7
38 27331 KASKMIR KAUR 29/05/2019~~05/06/2019~~8 7
39 34982 BAAZ SINGH 06/06/2019~~10/06/2019~~5 5
40 34983 KASKMIR KAUR 06/06/2019~~10/06/2019~~5 5
41 196243 BAAZ SINGH 17/03/2020~~23/03/2020~~7 6
42 11544 21/05/2020~~27/05/2020~~7 6
43 11546 KASKMIR KAUR 21/05/2020~~27/05/2020~~7 6
44 20475 BAAZ SINGH 28/05/2020~~03/06/2020~~7 6
45 20477 KASKMIR KAUR 28/05/2020~~03/06/2020~~7 6
46 28954 BAAZ SINGH 04/06/2020~~10/06/2020~~7 6
47 39413 16/06/2020~~22/06/2020~~7 6
48 173029 17/11/2020~~23/11/2020~~7 6
49 185055 29/11/2020~~05/12/2020~~7 6
50 16449 14/05/2021~~20/05/2021~~7 6
51 23045 21/05/2021~~27/05/2021~~7 6
52 93244 14/09/2021~~20/09/2021~~7 6
53 101589 21/09/2021~~27/09/2021~~7 6
54 112239 04/10/2021~~10/10/2021~~7 6
55 123252 12/10/2021~~18/10/2021~~7 6
56 133555 21/10/2021~~27/10/2021~~7 6
57 143298 02/11/2021~~08/11/2021~~7 6
58 151921 11/11/2021~~17/11/2021~~7 6
59 166677 24/11/2021~~30/11/2021~~7 6
60 174488 02/12/2021~~05/12/2021~~4 4
61 181523 09/12/2021~~15/12/2021~~7 6
62 196077 24/12/2021~~30/12/2021~~7 6
63 229010 22/02/2022~~28/02/2022~~7 6
64 232220 03/03/2022~~09/03/2022~~7 6
65 241766 21/03/2022~~27/03/2022~~7 6
66 1297 12/04/2022~~18/04/2022~~7 6
67 23723 24/05/2022~~30/05/2022~~7 6
68 35715 31/05/2022~~06/06/2022~~7 6
69 48313 08/06/2022~~14/06/2022~~7 6
70 57517 18/06/2022~~24/06/2022~~7 6
71 67092 05/07/2022~~11/07/2022~~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 23108 BAAZ SINGH 01/01/2012~~15/01/2012~~15 15 Water Tank
2 23025 01/02/2012~~15/02/2012~~15 15 Water Tank
3 23091 16/02/2012~~29/02/2012~~14 14 Water Tank
4 5330 16/04/2012~~24/04/2012~~9 9 Water Tank
5 62955 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD
6 62956 KASKMIR KAUR 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD
7 55302 BAAZ SINGH 03/11/2014~~13/11/2014~~11 10 DESILTING OF DOAD DRAIN
8 55303 KASKMIR KAUR 03/11/2014~~13/11/2014~~11 10 DESILTING OF DOAD DRAIN
9 57088 BAAZ SINGH 20/11/2014~~10/12/2014~~21 18 DESILTING OF DOAD DRAIN
10 57089 KASKMIR KAUR 20/11/2014~~10/12/2014~~21 18 DESILTING OF DOAD DRAIN
11 62513 BAAZ SINGH 07/09/2015~~20/09/2015~~14 12 pond
12 62514 KASKMIR KAUR 07/09/2015~~20/09/2015~~14 12 pond
13 81488 BAAZ SINGH 29/10/2015~~11/11/2015~~14 12 pond
14 81489 KASKMIR KAUR 29/10/2015~~11/11/2015~~14 12 pond
15 90107 BAAZ SINGH 27/11/2015~~03/12/2015~~7 6 pond
16 90108 KASKMIR KAUR 27/11/2015~~03/12/2015~~7 6 pond
17 121208 BAAZ SINGH 15/01/2016~~18/02/2016~~35 30 Pond in Doad
18 121209 KASKMIR KAUR 15/01/2016~~18/02/2016~~35 30 Pond in Doad
19 143954 BAAZ SINGH 19/02/2016~~23/02/2016~~5 5 Pond in Doad
20 143955 KASKMIR KAUR 19/02/2016~~23/02/2016~~5 5 Pond in Doad
21 56721 BAAZ SINGH 01/08/2016~~14/08/2016~~14 12 Earth work on Road
22 101041 10/09/2016~~23/09/2016~~14 12 farm pond
23 161294 19/03/2017~~29/03/2017~~11 10 Desiliting of village khalas
24 161295 KASKMIR KAUR 19/03/2017~~29/03/2017~~11 10 Desiliting of village khalas
25 45138 BAAZ SINGH 22/05/2017~~28/05/2017~~7 6 diselting of Khala
26 45139 KASKMIR KAUR 22/05/2017~~28/05/2017~~7 6 diselting of Khala
27 64353 BAAZ SINGH 01/06/2017~~11/06/2017~~11 10 diselting of Khala
28 64354 KASKMIR KAUR 01/06/2017~~11/06/2017~~11 10 diselting of Khala
29 185973 BAAZ SINGH 03/01/2018~~09/01/2018~~7 6 Drain Doad RD 18500 to 34500
30 187590 10/01/2018~~23/01/2018~~14 12 Drain Doad RD 18500 to 34500
31 197512 24/01/2018~~06/02/2018~~14 12 Drain Doad RD 18500 to 34500
32 219182 05/03/2018~~11/03/2018~~7 6 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
33 224672 13/03/2018~~19/03/2018~~7 6 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
34 229268 22/03/2018~~28/03/2018~~7 6 Drain Doad RD 18500 to 34500
35 14736 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
36 14737 KASKMIR KAUR 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
37 27330 BAAZ SINGH 29/05/2019~~05/06/2019~~8 7 internal clearance of 3r minor of golewala rd. 100 to 42700
38 27331 KASKMIR KAUR 29/05/2019~~05/06/2019~~8 7 internal clearance of 3r minor of golewala rd. 100 to 42700
39 34982 BAAZ SINGH 06/06/2019~~10/06/2019~~5 5 internal cleaernce of golewaLA disty rd. 100 to 50400
40 34983 KASKMIR KAUR 06/06/2019~~10/06/2019~~5 5 internal cleaernce of golewaLA disty rd. 100 to 50400
41 196243 BAAZ SINGH 17/03/2020~~23/03/2020~~7 6 Deslting of khala 2019-20
42 11544 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
43 11546 KASKMIR KAUR 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
44 20475 BAAZ SINGH 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
45 20477 KASKMIR KAUR 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
46 28954 BAAZ SINGH 04/06/2020~~10/06/2020~~7 6 desilting of pond-doad 19-20
47 39413 16/06/2020~~22/06/2020~~7 6 desilting of pond-doad 19-20
48 173029 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
49 185055 29/11/2020~~05/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
50 16449 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
51 23045 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
52 93244 14/09/2021~~20/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
53 101589 21/09/2021~~27/09/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
54 112239 04/10/2021~~10/10/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
55 123252 12/10/2021~~18/10/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
56 133555 21/10/2021~~27/10/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
57 143298 02/11/2021~~08/11/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
58 151921 11/11/2021~~17/11/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
59 166677 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill doad21/22
60 174488 02/12/2021~~05/12/2021~~4 4 irrigation deptt at vill kaoni 21/22
61 181523 09/12/2021~~15/12/2021~~7 6 interlock link road malkeet singh vill doad 21/22
62 196077 24/12/2021~~30/12/2021~~7 6 irregation deptt at vill golewala 21/22
63 229010 22/02/2022~~28/02/2022~~7 6 4R miner gole wala R D0/27400at vill pehluwala21/22
64 232220 03/03/2022~~09/03/2022~~7 6 irregation deptt at vill golewala 21/22
65 241766 21/03/2022~~27/03/2022~~7 6 golewala RD50450-93900 at vill manni singh wala 21/22
66 1297 12/04/2022~~18/04/2022~~7 6 golewala RD50450-93900 at vill manni singh wala 21/22
67 23723 24/05/2022~~30/05/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
68 35715 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
69 48313 08/06/2022~~14/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
70 57517 18/06/2022~~24/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
71 67092 05/07/2022~~11/07/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 22/23

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 BAAZ SINGH 01/01/2012 1 Water Tank 3552 153 0
2 BAAZ SINGH 01/02/2012 13 Water Tank 1161 1989 0
3 BAAZ SINGH 16/02/2012 8 Water Tank 1472 1224 0
Sub Total FY 1112 22 3366 0
4 BAAZ SINGH 16/04/2012 7 Water Tank 1472 1162 0
Sub Total FY 1213 7 1162 0
5 BAAZ SINGH 10/01/2014 10 E/W ON KACHA ROAD 934 1840 0
Sub Total FY 1314 10 1840 0
6 BAAZ SINGH 03/11/2014 3 DESILTING OF DOAD DRAIN 499 600 0
7 BAAZ SINGH 04/12/2014 4 DESILTING OF DOAD DRAIN 527 800 0
Sub Total FY 1415 7 1400 0
8 BAAZ SINGH 15/01/2016 6 Pond in Doad 2558 1260 0
9 BAAZ SINGH 17/02/2016 2 Pond in Doad 3117 420 0
Sub Total FY 1516 8 1680 0
10 BAAZ SINGH 04/08/2016 4 Earth work on Road 1946 872 0
11 BAAZ SINGH 11/08/2016 3 Earth work on Road 2152 654 0
12 BAAZ SINGH 23/03/2017 6 Desiliting of village khalas 5047 1308 0
Sub Total FY 1617 13 2834 0
13 BAAZ SINGH 22/05/2017 5 diselting of Khala 1383 1165 0
14 BAAZ SINGH 01/06/2017 6 diselting of Khala 1819 1398 0
15 BAAZ SINGH 08/06/2017 4 diselting of Khala 2146 932 0
Sub Total FY 1718 15 3495 0
16 BAAZ SINGH 21/05/2019 5 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 794 1205 0
17 BAAZ SINGH 29/05/2019 3 internal clearance of 3r minor of golewala rd. 100 to 42700 1089 723 0
18 BAAZ SINGH 01/06/2019 5 internal clearance of 3r minor of golewala rd. 100 to 42700 1093 1205 0
19 BAAZ SINGH 06/06/2019 4 internal cleaernce of golewaLA disty rd. 100 to 50400 1448 964 0
20 BAAZ SINGH 17/03/2020 2 Deslting of khala 2019-20 7220 482 0
Sub Total FY 1920 19 4579 0
21 BAAZ SINGH 28/05/2020 4 Clearance of 3R minor Disty RD 100-42700 at vill 1297 1052 0
22 BAAZ SINGH 04/06/2020 5 desilting of pond-doad 19-20 1598 1315 0
23 BAAZ SINGH 17/11/2020 2 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7813 526 0
Sub Total FY 2021 11 2893 0
24 BAAZ SINGH 14/05/2021 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 630 1614 0
25 BAAZ SINGH 21/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 871 1345 0
26 BAAZ SINGH 21/09/2021 6 R D23000-45177 golewala at vill kabelewala21/22 3562 1614 0
27 BAAZ SINGH 04/10/2021 6 golewala disty RD0-50420 at herdileana 21/22 3861 1614 0
28 BAAZ SINGH 12/10/2021 6 R D23000-45177 golewala at vill kabelewala21/22 4274 1614 0
29 BAAZ SINGH 21/10/2021 6 R D23000-45177 golewala at vill kabelewala21/22 4660 1614 0
30 BAAZ SINGH 02/11/2021 6 R D23000-45177 golewala at vill kabelewala21/22 5041 1614 0
31 BAAZ SINGH 11/11/2021 6 golewala disty RD0-50420 at herdileana 21/22 5399 1614 0
32 BAAZ SINGH 24/11/2021 6 irregation deptt at vill doad21/22 5895 1614 0
33 BAAZ SINGH 02/12/2021 3 irrigation deptt at vill kaoni 21/22 6173 807 0
34 BAAZ SINGH 09/12/2021 4 interlock link road malkeet singh vill doad 21/22 6361 1076 0
35 BAAZ SINGH 24/12/2021 6 irregation deptt at vill golewala 21/22 6866 1614 0
36 BAAZ SINGH 22/02/2022 6 4R miner gole wala R D0/27400at vill pehluwala21/22 8311 1614 0
37 BAAZ SINGH 03/03/2022 6 irregation deptt at vill golewala 21/22 8451 1614 0
38 BAAZ SINGH 22/03/2022 6 golewala RD50450-93900 at vill manni singh wala 21/22 8860 1614 0
Sub Total FY 2122 84 22596 0
39 BAAZ SINGH 12/04/2022 6 golewala RD50450-93900 at vill manni singh wala 21/22 76 1692 0
40 BAAZ SINGH 24/05/2022 6 Golewala disty from 39600-69400 in vill Doad 22/23 943 1692 0
41 BAAZ SINGH 31/05/2022 4 Golewala disty from 39600-69400 in vill Doad 22/23 1432 1128 0
42 BAAZ SINGH 08/06/2022 6 3R miner Glw RD 50to 42700 at vill golewala 22/23 1903 1692 0
43 BAAZ SINGH 18/06/2022 6 Golewala disty from 39600-69400 in vill Doad 22/23 2379 1692 0
Sub Total FY 2223 28 7896 0