Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-041-001/300 Family Id: 300
Name of Head of Household: SHINDO
Name of Father/Husband: KARTAR SINGH
Category: SC
Date of Registration: 12/16/2011
Address:
Villages:
Panchayat: ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 300
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDO Female 40 Punjab Gramin Bank
2 BACHITTAR SINGH Female 38 Punjab & Sind 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 49884 SHINDO 16/11/2012~~30/11/2012~~15 15
2 59146 25/12/2012~~31/12/2012~~7 6
3 60029 01/01/2013~~14/01/2013~~14 12
4 72611 06/03/2013~~20/03/2013~~15 13
5 74539 21/03/2013~~31/03/2013~~11 10
6 484 02/04/2013~~16/04/2013~~15 13
7 4169 01/05/2013~~15/05/2013~~15 13
8 17884 01/06/2013~~15/06/2013~~15 13
9 47164 01/11/2013~~14/11/2013~~14 12
10 54393 15/11/2013~~29/11/2013~~15 13
11 70565 17/12/2013~~30/01/2014~~45 39
12 85200 31/01/2014~~22/02/2014~~23 20
13 107595 BACHITTAR SINGH 04/03/2014~~18/03/2014~~15 13
14 107594 SHINDO 04/03/2014~~18/03/2014~~15 13
15 112033 BACHITTAR SINGH 20/03/2014~~26/03/2014~~7 6
16 112032 SHINDO 20/03/2014~~26/03/2014~~7 6
17 121705 BACHITTAR SINGH 27/03/2014~~31/03/2014~~5 5
18 121704 SHINDO 27/03/2014~~31/03/2014~~5 5
19 8938 08/05/2014~~22/05/2014~~15 13
20 28998 28/05/2014~~10/06/2014~~14 12
21 58883 17/11/2014~~23/11/2014~~7 6
22 59926 26/11/2014~~02/12/2014~~7 6
23 60826 03/12/2014~~09/12/2014~~7 6
24 66512 BACHITTAR SINGH 10/03/2015~~23/03/2015~~14 12
25 66511 SHINDO 10/03/2015~~23/03/2015~~14 12
26 70585 24/03/2015~~30/03/2015~~7 6
27 925 BACHITTAR SINGH 03/04/2015~~16/04/2015~~14 12
28 924 SHINDO 03/04/2015~~16/04/2015~~14 12
29 3656 18/04/2015~~24/04/2015~~7 6
30 15288 15/05/2015~~28/05/2015~~14 12
31 72980 BACHITTAR SINGH 31/08/2015~~20/09/2015~~21 18
32 72979 SHINDO 31/08/2015~~20/09/2015~~21 18
33 90049 30/09/2015~~06/10/2015~~7 6
34 140566 BACHITTAR SINGH 12/02/2016~~25/02/2016~~14 12
35 140565 SHINDO 12/02/2016~~25/02/2016~~14 12
36 157128 BACHITTAR SINGH 10/03/2016~~23/03/2016~~14 12
37 157127 SHINDO 10/03/2016~~23/03/2016~~14 12
38 17955 07/05/2016~~27/05/2016~~21 18
39 91814 06/12/2016~~19/12/2016~~14 12
40 135956 21/03/2017~~27/03/2017~~7 6
41 22484 05/05/2017~~18/05/2017~~14 12
42 63103 23/05/2017~~05/06/2017~~14 12
43 119343 07/07/2017~~13/07/2017~~7 6
44 179808 30/09/2017~~13/10/2017~~14 12
45 266015 BACHITTAR SINGH 22/12/2017~~04/01/2018~~14 12
46 266014 SHINDO 22/12/2017~~04/01/2018~~14 12
47 305228 BACHITTAR SINGH 06/03/2018~~19/03/2018~~14 12
48 305227 SHINDO 06/03/2018~~19/03/2018~~14 12
49 48080 BACHITTAR SINGH 29/05/2018~~11/06/2018~~14 12
50 48079 SHINDO 29/05/2018~~11/06/2018~~14 12
51 83942 14/06/2018~~16/06/2018~~3 3
52 121892 BACHITTAR SINGH 10/08/2018~~16/08/2018~~7 6
53 121891 SHINDO 10/08/2018~~16/08/2018~~7 6
54 128444 23/08/2018~~29/08/2018~~7 6
55 193780 30/11/2018~~06/12/2018~~7 6
56 225809 BACHITTAR SINGH 23/01/2019~~03/02/2019~~12 11
57 225808 SHINDO 23/01/2019~~03/02/2019~~12 11
58 280524 19/03/2019~~29/03/2019~~11 10
59 55180 BACHITTAR SINGH 31/05/2019~~06/06/2019~~7 6
60 55179 SHINDO 31/05/2019~~06/06/2019~~7 6
61 77227 BACHITTAR SINGH 07/06/2019~~10/06/2019~~4 4
62 114334 20/07/2019~~29/07/2019~~10 9
63 156839 07/10/2019~~20/10/2019~~14 12
64 269692 14/03/2020~~30/03/2020~~17 15
65 269691 SHINDO 14/03/2020~~30/03/2020~~17 15
66 27592 BACHITTAR SINGH 01/06/2020~~07/06/2020~~7 6
67 69248 17/07/2020~~23/07/2020~~7 6
68 78867 25/07/2020~~31/07/2020~~7 6
69 107130 15/08/2020~~18/08/2020~~4 4
70 207869 19/11/2020~~02/12/2020~~14 12
71 310311 23/02/2021~~08/03/2021~~14 12
72 70205 SHINDO 04/06/2021~~17/06/2021~~14 12
73 187420 25/11/2021~~01/12/2021~~7 6
74 193791 02/12/2021~~15/12/2021~~14 12
75 213887 16/12/2021~~29/12/2021~~14 12
76 3346 07/04/2022~~20/04/2022~~14 12
77 26588 12/05/2022~~25/05/2022~~14 12
78 348721 29/02/2024~~29/02/2024~~1 1

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 49884 SHINDO 16/11/2012~~30/11/2012~~15 15 irrigation of canals(buttar kalan) (2615001/IC/8618)
2 59146 25/12/2012~~31/12/2012~~7 6 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
3 60029 01/01/2013~~14/01/2013~~14 12 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
4 72611 06/03/2013~~20/03/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
5 74539 21/03/2013~~31/03/2013~~11 10 micro irrigation(chrik jangir) (2615001041/IC/8912)
6 484 02/04/2013~~16/04/2013~~15 13 micro irrigation(chrik jangir) (2615001041/IC/8912)
7 4169 01/05/2013~~15/05/2013~~15 13 irrigation of canals(chrik jangir) (2615001041/IC/9667)
8 17884 01/06/2013~~15/06/2013~~15 13 rural connec(chrik jangir) (2615001041/RC/17981)
9 47164 01/11/2013~~14/11/2013~~14 12 irrigation canals(chrik jangir) (2615001041/IC/9953)
10 54393 15/11/2013~~29/11/2013~~15 13 irrigation canals(chrik jangir) (2615001041/IC/9953)
11 70565 17/12/2013~~30/01/2014~~45 39 cleaning of pond(chrik jato khosa) (2615001002/WH/14587)
12 85200 31/01/2014~~22/02/2014~~23 20 reno of pond(chrik sarkar) (2615001025/WH/10995)
13 107595 BACHITTAR SINGH 04/03/2014~~18/03/2014~~15 13 reno of pond(chrik sarkar) (2615001025/WH/10995)
14 107594 SHINDO 04/03/2014~~18/03/2014~~15 13 reno of pond(chrik sarkar) (2615001025/WH/10995)
15 112033 BACHITTAR SINGH 20/03/2014~~26/03/2014~~7 6 reno of pond(chrik sarkar) (2615001025/WH/10995)
16 112032 SHINDO 20/03/2014~~26/03/2014~~7 6 reno of pond(chrik sarkar) (2615001025/WH/10995)
17 121705 BACHITTAR SINGH 27/03/2014~~31/03/2014~~5 5 reno of pond(chrik sarkar) (2615001025/WH/10995)
18 121704 SHINDO 27/03/2014~~31/03/2014~~5 5 reno of pond(chrik sarkar) (2615001025/WH/10995)
19 8938 08/05/2014~~22/05/2014~~15 13 (chrik jangir) (2615001041/IC/10413)
20 28998 28/05/2014~~10/06/2014~~14 12 rural connectivity(chrik jangir) (2615001041/RC/26185)
21 58883 17/11/2014~~23/11/2014~~7 6 irrigation of canals(chrik jangir) (2615001041/IC/10447)
22 59926 26/11/2014~~02/12/2014~~7 6 irrigation of canals(chrik jangir) (2615001041/IC/10447)
23 60826 03/12/2014~~09/12/2014~~7 6 irrigation of canals(chrik jangir) (2615001041/IC/10447)
24 66512 BACHITTAR SINGH 10/03/2015~~23/03/2015~~14 12 cleaning of pond(chrik patti jangir) (2615001041/WH/15876)
25 66511 SHINDO 10/03/2015~~23/03/2015~~14 12 cleaning of pond(chrik patti jangir) (2615001041/WH/15876)
26 70585 24/03/2015~~30/03/2015~~7 6 cleaning of pond (2615001025/WH/20560)
27 925 BACHITTAR SINGH 03/04/2015~~16/04/2015~~14 12 desilting of pond(chrik sarkar) (2615001025/WH/21560)
28 924 SHINDO 03/04/2015~~16/04/2015~~14 12 desilting of pond(chrik sarkar) (2615001025/WH/21560)
29 3656 18/04/2015~~24/04/2015~~7 6 desilting of pond(chrik sarkar) (2615001025/WH/21560)
30 15288 15/05/2015~~28/05/2015~~14 12 dressing of link road berms(chrik jangir) (2615001041/RC/35411)
31 72980 BACHITTAR SINGH 31/08/2015~~20/09/2015~~21 18 desilting of pond(chrik patti jangir) (2615001041/WH/21554)
32 72979 SHINDO 31/08/2015~~20/09/2015~~21 18 desilting of pond(chrik patti jangir) (2615001041/WH/21554)
33 90049 30/09/2015~~06/10/2015~~7 6 desilting of pond(chrik patti jangir) (2615001041/WH/21554)
34 140566 BACHITTAR SINGH 12/02/2016~~25/02/2016~~14 12 desilting of pond(chrik patti jangir) (2615001041/WH/21554)
35 140565 SHINDO 12/02/2016~~25/02/2016~~14 12 desilting of pond(chrik patti jangir) (2615001041/WH/21554)
36 157128 BACHITTAR SINGH 10/03/2016~~23/03/2016~~14 12 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038)
37 157127 SHINDO 10/03/2016~~23/03/2016~~14 12 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038)
38 17955 07/05/2016~~27/05/2016~~21 18 Rural conn(chrik patti jangir) (2615001041/RC/43819)
39 91814 06/12/2016~~19/12/2016~~14 12 lan dev(chrik patti jangir) (2615001041/LD/25048)
40 135956 21/03/2017~~27/03/2017~~7 6 Land Dev(Chrik Patti Jangir) (2615001041/LD/38768)
41 22484 05/05/2017~~18/05/2017~~14 12 Rc(Chrik Patti Jangir) (2615001041/RC/60070)
42 63103 23/05/2017~~05/06/2017~~14 12 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
43 119343 07/07/2017~~13/07/2017~~7 6 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
44 179808 30/09/2017~~13/10/2017~~14 12 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322)
45 266015 BACHITTAR SINGH 22/12/2017~~04/01/2018~~14 12 ic(charik) (2615001/IC/34602)
46 266014 SHINDO 22/12/2017~~04/01/2018~~14 12 ic(charik) (2615001/IC/34602)
47 305228 BACHITTAR SINGH 06/03/2018~~19/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
48 305227 SHINDO 06/03/2018~~19/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
49 48080 BACHITTAR SINGH 29/05/2018~~11/06/2018~~14 12 ic(cps) (2615001025/IC/37914)
50 48079 SHINDO 29/05/2018~~11/06/2018~~14 12 ic(cps) (2615001025/IC/37914)
51 83942 14/06/2018~~16/06/2018~~3 3 ic(madira nawan) (2615001003/IC/37913)
52 121892 BACHITTAR SINGH 10/08/2018~~16/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
53 121891 SHINDO 10/08/2018~~16/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
54 128444 23/08/2018~~29/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
55 193780 30/11/2018~~06/12/2018~~7 6 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828)
56 225809 BACHITTAR SINGH 23/01/2019~~03/02/2019~~12 11 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)
57 225808 SHINDO 23/01/2019~~03/02/2019~~12 11 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)
58 280524 19/03/2019~~29/03/2019~~11 10 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)
59 55180 BACHITTAR SINGH 31/05/2019~~06/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
60 55179 SHINDO 31/05/2019~~06/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
61 77227 BACHITTAR SINGH 07/06/2019~~10/06/2019~~4 4 (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Chrik Jangir) (2615001041/DP/87759)
62 114334 20/07/2019~~29/07/2019~~10 9 Clearence of Jhalkhumb (2615001041/FP/43158)
63 156839 07/10/2019~~20/10/2019~~14 12 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911)
64 269692 14/03/2020~~30/03/2020~~17 15 IC Work In Chrik Patti Jangir (2615001041/IC/44157)
65 269691 SHINDO 14/03/2020~~30/03/2020~~17 15 IC Work In Chrik Patti Jangir (2615001041/IC/44157)
66 27592 BACHITTAR SINGH 01/06/2020~~07/06/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
67 69248 17/07/2020~~23/07/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
68 78867 25/07/2020~~31/07/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
69 107130 15/08/2020~~18/08/2020~~4 4 drainage(Charik) (2615001025/FP/44229)
70 207869 19/11/2020~~02/12/2020~~14 12 Irrigation of canal(Charik jangir) (2615001041/IC/86237)
71 310311 23/02/2021~~08/03/2021~~14 12 Maintance of Plants(Charik Patti Jangir) (2615001041/DP/115178)
72 70205 SHINDO 04/06/2021~~17/06/2021~~14 12 Panchayaty khale(Charik patti jangir) (2615001041/IC/89862)
73 187420 25/11/2021~~01/12/2021~~7 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
74 193791 02/12/2021~~15/12/2021~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
75 213887 16/12/2021~~29/12/2021~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
76 3346 07/04/2022~~20/04/2022~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
77 26588 12/05/2022~~25/05/2022~~14 12 Golewala Drain(Charik) (2615001025/FP/9989035302)
78 348721 29/02/2024~~29/02/2024~~1 1 renovation of panchyati khale (CPJ) (2615001041/IC/110180)

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 SHINDO 16/11/2012 4 irrigation of canals(buttar kalan) (2615001/IC/8618) 3014 664 0
2 SHINDO 16/12/2012 7 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4102 1162 0
3 SHINDO 01/01/2013 11 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4106 1826 0
4 SHINDO 06/03/2013 11 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 5359 1826 0
5 SHINDO 21/03/2013 8 micro irrigation(chrik jangir) (2615001041/IC/8912) 5387 1328 0
Sub Total FY 1213 41 6806 0
6 SHINDO 02/04/2013 12 micro irrigation(chrik jangir) (2615001041/IC/8912) 31 2208 0
7 SHINDO 01/05/2013 11 irrigation of canals(chrik jangir) (2615001041/IC/9667) 76 2024 0
8 SHINDO 01/06/2013 12 rural connec(chrik jangir) (2615001041/RC/17981) 321 2208 0
9 SHINDO 01/11/2013 5 irrigation canals(chrik jangir) (2615001041/IC/9953) 2100 920 0
10 SHINDO 15/11/2013 4 irrigation canals(chrik jangir) (2615001041/IC/9953) 2570 736 0
11 SHINDO 22/11/2013 5 irrigation canals(chrik jangir) (2615001041/IC/9953) 2599 920 0
12 SHINDO 17/12/2013 10 cleaning of pond(chrik jato khosa) (2615001002/WH/14587) 3545 1840 0
13 SHINDO 24/01/2014 5 reno of pond(chrik sarkar) (2615001025/WH/10995) 4440 920 0
14 SHINDO 08/02/2014 5 reno of pond(chrik sarkar) (2615001025/WH/10995) 4596 920 0
15 BACHITTAR SINGH 24/02/2014 4 reno of pond(chrik sarkar) (2615001025/WH/10995) 5011 736 0
16 SHINDO 24/02/2014 3 reno of pond(chrik sarkar) (2615001025/WH/10995) 5011 552 0
17 BACHITTAR SINGH 11/03/2014 3 reno of pond(chrik sarkar) (2615001025/WH/10995) 5106 552 0
18 SHINDO 11/03/2014 7 reno of pond(chrik sarkar) (2615001025/WH/10995) 5106 1288 0
Sub Total FY 1314 86 15824 0
19 SHINDO 08/05/2014 9 (chrik jangir) (2615001041/IC/10413) 16 1800 0
20 SHINDO 28/05/2014 4 rural connectivity(chrik jangir) (2615001041/RC/26185) 382 800 0
21 SHINDO 04/06/2014 6 rural connectivity(chrik jangir) (2615001041/RC/26185) 694 1200 0
22 SHINDO 17/11/2014 6 irrigation of canals(chrik jangir) (2615001041/IC/10447) 1272 1200 0
23 SHINDO 26/11/2014 5 irrigation of canals(chrik jangir) (2615001041/IC/10447) 1337 1000 0
24 SHINDO 03/12/2014 5 irrigation of canals(chrik jangir) (2615001041/IC/10447) 1386 1000 0
25 SHINDO 10/03/2015 6 cleaning of pond(chrik patti jangir) (2615001041/WH/15876) 1622 1200 0
26 BACHITTAR SINGH 17/03/2015 4 cleaning of pond(chrik patti jangir) (2615001041/WH/15876) 1636 800 0
27 SHINDO 17/03/2015 5 cleaning of pond(chrik patti jangir) (2615001041/WH/15876) 1636 1000 0
28 SHINDO 24/03/2015 6 cleaning of pond (2615001025/WH/20560) 1877 1200 0
Sub Total FY 1415 56 11200 0
29 BACHITTAR SINGH 03/04/2015 4 desilting of pond(chrik sarkar) (2615001025/WH/21560) 62 840 0
30 SHINDO 03/04/2015 5 desilting of pond(chrik sarkar) (2615001025/WH/21560) 62 1050 0
31 BACHITTAR SINGH 10/04/2015 4 desilting of pond(chrik sarkar) (2615001025/WH/21560) 76 840 0
32 SHINDO 10/04/2015 5 desilting of pond(chrik sarkar) (2615001025/WH/21560) 76 1050 0
33 SHINDO 18/04/2015 6 desilting of pond(chrik sarkar) (2615001025/WH/21560) 387 1260 0
34 SHINDO 15/05/2015 6 dressing of link road berms(chrik jangir) (2615001041/RC/35411) 577 1260 0
35 SHINDO 22/05/2015 4 dressing of link road berms(chrik jangir) (2615001041/RC/35411) 1006 840 0
36 SHINDO 31/08/2015 5 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 2703 1050 0
37 SHINDO 07/09/2015 5 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 2717 1050 0
38 SHINDO 14/09/2015 6 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 2731 1260 0
39 SHINDO 30/09/2015 5 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 2986 1050 0
40 SHINDO 12/02/2016 5 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 4250 1050 0
41 BACHITTAR SINGH 19/02/2016 2 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 4337 420 0
42 SHINDO 19/02/2016 5 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 4337 1050 0
43 BACHITTAR SINGH 10/03/2016 6 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038) 4732 1260 0
44 SHINDO 10/03/2016 5 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038) 4732 1050 0
Sub Total FY 1516 78 16380 0
45 SHINDO 14/05/2016 5 Rural conn(chrik patti jangir) (2615001041/RC/43819) 605 1090 0
46 SHINDO 06/12/2016 5 lan dev(chrik patti jangir) (2615001041/LD/25048) 2917 1090 0
47 SHINDO 13/12/2016 5 lan dev(chrik patti jangir) (2615001041/LD/25048) 3184 1090 0
48 SHINDO 21/03/2017 6 Land Dev(Chrik Patti Jangir) (2615001041/LD/38768) 3657 1308 0
Sub Total FY 1617 21 4578 0
49 SHINDO 05/05/2017 4 Rc(Chrik Patti Jangir) (2615001041/RC/60070) 823 932 0
50 SHINDO 12/05/2017 3 Rc(Chrik Patti Jangir) (2615001041/RC/60070) 851 699 0
51 SHINDO 23/05/2017 5 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 2237 1165 0
52 SHINDO 30/05/2017 6 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 2269 1398 0
53 SHINDO 07/07/2017 5 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 3468 1165 0
54 SHINDO 30/09/2017 6 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322) 5231 1398 0
55 SHINDO 07/10/2017 6 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322) 5487 1398 0
56 BACHITTAR SINGH 22/12/2017 4 ic(charik) (2615001/IC/34602) 6988 932 0
57 SHINDO 22/12/2017 4 ic(charik) (2615001/IC/34602) 6988 932 0
58 BACHITTAR SINGH 09/03/2018 6 drain (butter) (2615001015/FP/7131) 7834 1398 0
59 SHINDO 09/03/2018 6 drain (butter) (2615001015/FP/7131) 7834 1398 0
Sub Total FY 1718 55 12815 0
60 BACHITTAR SINGH 29/05/2018 5 ic(cps) (2615001025/IC/37914) 1474 955 0
61 SHINDO 29/05/2018 5 ic(cps) (2615001025/IC/37914) 1474 955 0
62 SHINDO 14/06/2018 3 ic(madira nawan) (2615001003/IC/37913) 2167 720 0
63 SHINDO 11/08/2018 3 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3194 303.39 0
64 SHINDO 24/08/2018 4 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3451 717.28 0
65 SHINDO 30/11/2018 6 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828) 5461 1440 0
66 BACHITTAR SINGH 23/01/2019 3 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886) 6413 720 0
67 BACHITTAR SINGH 29/01/2019 6 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886) 6424 1440 0
68 SHINDO 19/03/2019 1 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442) 7632 240 0
Sub Total FY 1819 36 7490.67 0
69 BACHITTAR SINGH 31/05/2019 3 Ditch Work in Chrik (2615001041/IC/42808) 1061 723 0
70 BACHITTAR SINGH 07/06/2019 3 (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Chrik Jangir) (2615001041/DP/87759) 1159 723 0
71 BACHITTAR SINGH 20/07/2019 1 Clearence of Jhalkhumb (2615001041/FP/43158) 2234 241 0
72 BACHITTAR SINGH 07/10/2019 5 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911) 3176 1205 0
73 BACHITTAR SINGH 14/10/2019 6 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911) 3187 1200 0
74 BACHITTAR SINGH 14/03/2020 6 IC Work In Chrik Patti Jangir (2615001041/IC/44157) 6061 1446 0
75 SHINDO 14/03/2020 1 IC Work In Chrik Patti Jangir (2615001041/IC/44157) 6061 241 0
Sub Total FY 1920 25 5779 0
76 BACHITTAR SINGH 01/06/2020 4 drainage(Charik) (2615001025/FP/44229) 799 782.04 0
77 BACHITTAR SINGH 17/07/2020 4 drainage(Charik) (2615001025/FP/44229) 2387 664 0
78 BACHITTAR SINGH 27/07/2020 5 drainage(Charik) (2615001025/FP/44229) 2623 700 0
79 BACHITTAR SINGH 15/08/2020 3 drainage(Charik) (2615001025/FP/44229) 3446 402 0
80 BACHITTAR SINGH 20/11/2020 6 Irrigation of canal(Charik jangir) (2615001041/IC/86237) 6007 1578 0
81 BACHITTAR SINGH 27/11/2020 4 Irrigation of canal(Charik jangir) (2615001041/IC/86237) 6113 1052 0
Sub Total FY 2021 26 5178.04 0
82 SHINDO 11/06/2021 1 Panchayaty khale(Charik patti jangir) (2615001041/IC/89862) 1705 269 0
83 SHINDO 25/11/2021 5 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4243 1345 0
84 SHINDO 02/12/2021 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4439 1614 0
85 SHINDO 09/12/2021 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4459 1500 0
86 SHINDO 16/12/2021 4 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4937 1000 0
87 SHINDO 23/12/2021 4 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 5186 1076 0
Sub Total FY 2122 26 6804 0