Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/161 Family Id: 161
Name of Head of Household: Amant maseeh
Name of Father/Husband: Anet
Category: SC
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amant Maseeh Male 52 Punjab National Bank
2 Krishna Female 50 Punjab National 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 12131 Krishna 27/04/2016~~01/05/2016~~5 5
2 13081 02/05/2016~~11/05/2016~~10 9
3 144225 06/09/2016~~19/09/2016~~14 12
4 27197 10/05/2017~~12/05/2017~~3 3
5 45531 Amant Maseeh 19/05/2017~~02/06/2017~~15 13
6 45519 Krishna 19/05/2017~~02/06/2017~~15 13
7 72924 Amant Maseeh 03/06/2017~~13/06/2017~~11 10
8 72925 Krishna 03/06/2017~~13/06/2017~~11 10
9 97171 Amant Maseeh 19/06/2017~~29/06/2017~~11 10
10 97166 Krishna 19/06/2017~~29/06/2017~~11 10
11 111157 Amant Maseeh 05/07/2017~~14/07/2017~~10 9
12 111158 Krishna 05/07/2017~~14/07/2017~~10 9
13 129230 Amant Maseeh 28/07/2017~~05/08/2017~~9 8
14 26148 03/05/2018~~14/05/2018~~12 11
15 26149 Krishna 03/05/2018~~14/05/2018~~12 11
16 48480 25/05/2018~~04/06/2018~~11 10
17 283632 Amant Maseeh 25/01/2019~~02/02/2019~~9 8
18 283633 Krishna 25/01/2019~~02/02/2019~~9 8
19 299965 Amant Maseeh 06/02/2019~~20/02/2019~~15 13
20 299966 Krishna 06/02/2019~~20/02/2019~~15 13
21 349767 Amant Maseeh 01/03/2019~~15/03/2019~~15 13
22 349768 Krishna 01/03/2019~~15/03/2019~~15 13
23 380324 Amant Maseeh 18/03/2019~~31/03/2019~~14 12
24 380325 Krishna 18/03/2019~~31/03/2019~~14 12
25 23546 25/04/2019~~09/05/2019~~15 13
26 49430 Amant Maseeh 21/05/2019~~27/05/2019~~7 6
27 49431 Krishna 21/05/2019~~27/05/2019~~7 6
28 68041 Amant Maseeh 29/05/2019~~03/06/2019~~6 6
29 68042 Krishna 29/05/2019~~03/06/2019~~6 6
30 76830 Amant Maseeh 05/06/2019~~14/06/2019~~10 9
31 76832 Krishna 05/06/2019~~14/06/2019~~10 9
32 101607 Amant Maseeh 15/06/2019~~20/06/2019~~6 6
33 101608 Krishna 15/06/2019~~20/06/2019~~6 6
34 296760 Amant Maseeh 22/10/2019~~31/10/2019~~10 9
35 296761 Krishna 22/10/2019~~31/10/2019~~10 9
36 350246 Amant Maseeh 21/11/2019~~30/11/2019~~10 9
37 350248 Krishna 21/11/2019~~30/11/2019~~10 9
38 380178 Amant Maseeh 09/12/2019~~18/12/2019~~10 9
39 380179 Krishna 09/12/2019~~18/12/2019~~10 9
40 542434 Amant Maseeh 27/02/2020~~04/03/2020~~7 6
41 541811 Krishna 27/02/2020~~04/03/2020~~7 6
42 88829 16/06/2020~~25/06/2020~~10 9
43 104413 02/07/2020~~11/07/2020~~10 9
44 273289 Amant Maseeh 27/08/2020~~05/09/2020~~10 9
45 273290 Krishna 27/08/2020~~05/09/2020~~10 9
46 427069 Amant Maseeh 04/11/2020~~14/11/2020~~11 10
47 427070 Krishna 04/11/2020~~14/11/2020~~11 10
48 505073 17/12/2020~~26/12/2020~~10 9
49 203405 Amant Maseeh 28/06/2021~~07/07/2021~~10 9
50 203406 Krishna 28/06/2021~~07/07/2021~~10 9
51 343682 Amant Maseeh 21/09/2021~~05/10/2021~~15 13
52 343683 Krishna 21/09/2021~~05/10/2021~~15 13
53 450820 Amant Maseeh 27/10/2021~~10/11/2021~~15 13
54 450821 Krishna 27/10/2021~~10/11/2021~~15 13
55 493743 Amant Maseeh 17/11/2021~~25/11/2021~~9 8
56 493744 Krishna 17/11/2021~~25/11/2021~~9 8
57 584487 Amant Maseeh 17/12/2021~~26/12/2021~~10 9
58 584488 Krishna 17/12/2021~~26/12/2021~~10 9
59 57763 Amant Maseeh 14/05/2022~~22/05/2022~~9 8
60 57764 Krishna 14/05/2022~~22/05/2022~~9 8
61 86954 Amant Maseeh 24/05/2022~~02/06/2022~~10 9
62 86955 Krishna 24/05/2022~~02/06/2022~~10 9
63 135834 Amant Maseeh 10/06/2022~~19/06/2022~~10 9
64 135835 Krishna 10/06/2022~~19/06/2022~~10 9
65 214558 01/07/2022~~07/07/2022~~7 6
66 239655 Amant Maseeh 14/07/2022~~23/07/2022~~10 9
67 239656 Krishna 14/07/2022~~23/07/2022~~10 9
68 266770 27/07/2022~~05/08/2022~~10 9
69 345229 24/08/2022~~29/08/2022~~6 6
70 396539 10/09/2022~~20/09/2022~~11 10
71 455464 28/09/2022~~06/10/2022~~9 8
72 502318 17/10/2022~~24/10/2022~~8 7
73 498440 Amant Maseeh 22/08/2023~~31/08/2023~~10 9
74 573233 15/09/2023~~23/09/2023~~9 8
75 677992 18/10/2023~~25/10/2023~~8 7
76 880013 08/01/2024~~14/01/2024~~7 6
77 978391 21/02/2024~~29/02/2024~~9 8
78 65302 14/05/2024~~22/05/2024~~9 9

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 12131 Krishna 27/04/2016~~01/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
2 13081 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
3 144225 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
4 27197 10/05/2017~~12/05/2017~~3 3 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200)
5 45531 Amant Maseeh 19/05/2017~~02/06/2017~~15 13 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
6 45519 Krishna 19/05/2017~~02/06/2017~~15 13 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
7 72924 Amant Maseeh 03/06/2017~~13/06/2017~~11 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
8 72925 Krishna 03/06/2017~~13/06/2017~~11 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
9 97171 Amant Maseeh 19/06/2017~~29/06/2017~~11 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
10 97166 Krishna 19/06/2017~~29/06/2017~~11 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
11 111157 Amant Maseeh 05/07/2017~~14/07/2017~~10 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
12 111158 Krishna 05/07/2017~~14/07/2017~~10 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
13 129230 Amant Maseeh 28/07/2017~~05/08/2017~~9 8 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
14 26148 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
15 26149 Krishna 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
16 48480 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
17 283632 Amant Maseeh 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
18 283633 Krishna 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
19 299965 Amant Maseeh 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
20 299966 Krishna 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
21 349767 Amant Maseeh 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 349768 Krishna 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 380324 Amant Maseeh 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 380325 Krishna 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
25 23546 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
26 49430 Amant Maseeh 21/05/2019~~27/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
27 49431 Krishna 21/05/2019~~27/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
28 68041 Amant Maseeh 29/05/2019~~03/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
29 68042 Krishna 29/05/2019~~03/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
30 76830 Amant Maseeh 05/06/2019~~14/06/2019~~10 9 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
31 76832 Krishna 05/06/2019~~14/06/2019~~10 9 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
32 101607 Amant Maseeh 15/06/2019~~20/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
33 101608 Krishna 15/06/2019~~20/06/2019~~6 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
34 296760 Amant Maseeh 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
35 296761 Krishna 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
36 350246 Amant Maseeh 21/11/2019~~30/11/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
37 350248 Krishna 21/11/2019~~30/11/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
38 380178 Amant Maseeh 09/12/2019~~18/12/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
39 380179 Krishna 09/12/2019~~18/12/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
40 542434 Amant Maseeh 27/02/2020~~04/03/2020~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
41 541811 Krishna 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
42 88829 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
43 104413 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
44 273289 Amant Maseeh 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
45 273290 Krishna 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
46 427069 Amant Maseeh 04/11/2020~~14/11/2020~~11 10 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
47 427070 Krishna 04/11/2020~~14/11/2020~~11 10 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
48 505073 17/12/2020~~26/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
49 203405 Amant Maseeh 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
50 203406 Krishna 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
51 343682 Amant Maseeh 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
52 343683 Krishna 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
53 450820 Amant Maseeh 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
54 450821 Krishna 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
55 493743 Amant Maseeh 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
56 493744 Krishna 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
57 584487 Amant Maseeh 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
58 584488 Krishna 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
59 57763 Amant Maseeh 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
60 57764 Krishna 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
61 86954 Amant Maseeh 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
62 86955 Krishna 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
63 135834 Amant Maseeh 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
64 135835 Krishna 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
65 214558 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
66 239655 Amant Maseeh 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
67 239656 Krishna 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
68 266770 27/07/2022~~05/08/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
69 345229 24/08/2022~~29/08/2022~~6 6 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
70 396539 10/09/2022~~20/09/2022~~11 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
71 455464 28/09/2022~~06/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
72 502318 17/10/2022~~24/10/2022~~8 7 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
73 498440 Amant Maseeh 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
74 573233 15/09/2023~~23/09/2023~~9 14 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
75 677992 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
76 880013 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
77 978391 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
78 65302 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 Krishna 27/04/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 68 872 0
2 Krishna 02/05/2016 9 CLEANING OF DISTRY (2603003101/IC/15149) 79 1962 0
3 Krishna 06/09/2016 11 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 429 2398 0
Sub Total FY 1617 24 5232 0
4 Amant Maseeh 19/05/2017 12 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 118 2796 0
5 Krishna 19/05/2017 12 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 118 2796 0
6 Amant Maseeh 03/06/2017 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 270 2330 0
7 Krishna 03/06/2017 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 270 2330 0
8 Amant Maseeh 19/06/2017 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 376 2330 0
9 Krishna 19/06/2017 10 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 376 2330 0
10 Amant Maseeh 05/07/2017 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 403 2097 0
11 Krishna 05/07/2017 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 403 2097 0
12 Amant Maseeh 28/07/2017 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 443 2097 0
Sub Total FY 1718 91 21203 0
13 Krishna 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2640 0
14 Amant Maseeh 25/02/2019 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3119 1440 0
15 Krishna 25/02/2019 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3119 1440 0
16 Amant Maseeh 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3287 720 0
17 Krishna 12/03/2019 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3287 480 0
Sub Total FY 1819 28 6720 0
18 Amant Maseeh 21/05/2019 7 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 679 1687 0
19 Krishna 21/05/2019 7 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 679 1687 0
20 Amant Maseeh 06/06/2019 9 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 1078 2169 0
21 Krishna 06/06/2019 9 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 1078 2169 0
22 Amant Maseeh 15/06/2019 5 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 1236 1205 0
23 Krishna 15/06/2019 5 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 1236 1205 0
24 Amant Maseeh 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2798 2169 0
25 Krishna 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2798 2169 0
26 Amant Maseeh 21/11/2019 7 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3199 1687 0
27 Krishna 21/11/2019 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3199 2169 0
28 Krishna 09/12/2019 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3384 2169 0
29 Krishna 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4295 1687 0
Sub Total FY 1920 92 22172 0
30 Krishna 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 735 2630 0
31 Krishna 02/07/2020 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 811 2367 0
32 Krishna 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1806 1841 0
33 Krishna 04/11/2020 7 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2915 1841 0
34 Krishna 17/12/2020 5 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 3633 1315 0
Sub Total FY 2021 38 9994 0
35 Amant Maseeh 28/06/2021 6 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1346 1614 0
36 Krishna 28/06/2021 3 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1346 807 0
37 Amant Maseeh 21/09/2021 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1855 3497 0
38 Krishna 21/09/2021 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1855 3497 0
39 Krishna 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2879 1883 0
40 Krishna 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 51 13719 0
41 Amant Maseeh 14/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 491 2256 0
42 Krishna 14/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 491 1974 0
43 Amant Maseeh 24/05/2022 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 778 2538 0
44 Krishna 24/05/2022 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 778 2538 0
45 Amant Maseeh 10/06/2022 8 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1352 1600 0
46 Krishna 10/06/2022 8 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1352 1600 0
47 Krishna 28/06/2022 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1976 1692 0
48 Amant Maseeh 14/07/2022 4 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2171 1128 0
49 Krishna 14/07/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2171 2538 0
50 Krishna 19/08/2022 6 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 3528 1692 0
51 Krishna 10/09/2022 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4060 2820 0
52 Krishna 28/09/2022 7 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4977 1974 0
53 Krishna 17/10/2022 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5600 2256 0
Sub Total FY 2223 99 26606 0
54 Amant Maseeh 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6000 2424 0
55 Amant Maseeh 15/09/2023 9 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6911 2727 0
56 Amant Maseeh 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10220 1698 0
57 Amant Maseeh 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11271 1818 0
Sub Total FY 2324 29 8667 0