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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-095-001/168

Family Id:

168

Name of Head of Household:

Kashmir

Name of Father/Husband:

Nawab

Category:

Date of Registration:

4/25/2016

Address:

Villages:

Panchayat:

KHILCHI QADIM

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

168

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Kashmir	Male	43	Punjab National Bank

2	BINDER	Female	40	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	151398	Kashmir	09/09/2016~~16/09/2016~~8	7

2	44014		19/05/2017~~02/06/2017~~15	13

3	71938		03/06/2017~~13/06/2017~~11	10

4	97776		19/06/2017~~21/06/2017~~3	3

5	103769		23/06/2017~~03/07/2017~~11	10

6	129192		28/07/2017~~10/08/2017~~14	12

7	148187		19/08/2017~~24/08/2017~~6	6

8	160296	BINDER	01/09/2017~~15/09/2017~~15	13

9	160262	Kashmir	01/09/2017~~15/09/2017~~15	13

10	250531	BINDER	20/11/2017~~27/11/2017~~8	7

11	250505	Kashmir	20/11/2017~~27/11/2017~~8	7

12	318003	BINDER	17/01/2018~~19/01/2018~~3	3

13	318002	Kashmir	17/01/2018~~19/01/2018~~3	3

14	325663	BINDER	23/01/2018~~03/02/2018~~12	11

15	325662	Kashmir	23/01/2018~~03/02/2018~~12	11

16	339156	BINDER	06/02/2018~~10/02/2018~~5	5

17	339155	Kashmir	06/02/2018~~12/02/2018~~7	6

18	3406		09/04/2018~~23/04/2018~~15	13

19	25852		03/05/2018~~14/05/2018~~12	11

20	48462		25/05/2018~~04/06/2018~~11	10

21	176615		25/10/2018~~08/11/2018~~15	13

22	272841		21/01/2019~~28/01/2019~~8	7

23	294317		01/02/2019~~12/02/2019~~12	11

24	371179		12/03/2019~~21/03/2019~~10	9

25	18369		16/04/2019~~25/04/2019~~10	9

26	43268		16/05/2019~~22/05/2019~~7	6

27	77659		03/06/2019~~17/06/2019~~15	13

28	136339	BINDER	12/07/2019~~21/07/2019~~10	9

29	136345	Kashmir	12/07/2019~~21/07/2019~~10	9

30	341939		19/11/2019~~02/12/2019~~14	12

31	405854		19/12/2019~~28/12/2019~~10	9

32	544326		27/02/2020~~04/03/2020~~7	6

33	565172		07/03/2020~~16/03/2020~~10	9

34	84549		12/06/2020~~18/06/2020~~7	6

35	119236	BINDER	07/07/2020~~14/07/2020~~8	7

36	275025		27/08/2020~~05/09/2020~~10	9

37	274654	Kashmir	27/08/2020~~05/09/2020~~10	9

38	368036	BINDER	29/09/2020~~13/10/2020~~15	13

39	367912	Kashmir	29/09/2020~~13/10/2020~~15	13

40	508544		18/12/2020~~01/01/2021~~15	13

41	740838		10/03/2021~~18/03/2021~~9	8

42	769212		19/03/2021~~22/03/2021~~4	4

43	73123		13/05/2021~~26/05/2021~~14	12

44	202843	BINDER	28/06/2021~~07/07/2021~~10	9

45	202842	Kashmir	28/06/2021~~07/07/2021~~10	9

46	303025	BINDER	09/09/2021~~22/09/2021~~14	12

47	303024	Kashmir	09/09/2021~~22/09/2021~~14	12

48	376167		02/10/2021~~11/10/2021~~10	9

49	468254		03/11/2021~~11/11/2021~~9	8

50	489849		16/11/2021~~25/11/2021~~10	9

51	584539		17/12/2021~~26/12/2021~~10	9

52	49560	BINDER	12/05/2022~~21/05/2022~~10	9

53	49559	Kashmir	12/05/2022~~21/05/2022~~10	9

54	80637	BINDER	24/05/2022~~02/06/2022~~10	9

55	80633	Kashmir	24/05/2022~~02/06/2022~~10	9

56	168027	BINDER	18/06/2022~~29/06/2022~~12	11

57	168026	Kashmir	18/06/2022~~29/06/2022~~12	11

58	224932	BINDER	06/07/2022~~15/07/2022~~10	9

59	224931	Kashmir	06/07/2022~~15/07/2022~~10	9

60	270876	BINDER	29/07/2022~~08/08/2022~~11	10

61	270875	Kashmir	29/07/2022~~08/08/2022~~11	10

62	330585		20/08/2022~~29/08/2022~~10	9

63	23064		12/04/2023~~21/04/2023~~10	9

64	87832		06/05/2023~~15/05/2023~~10	9

65	183618		31/05/2023~~09/06/2023~~10	9

66	344682		11/07/2023~~21/07/2023~~11	10

67	486958		15/08/2023~~25/08/2023~~11	10

68	536734		07/09/2023~~17/09/2023~~11	10

69	626753		28/09/2023~~05/10/2023~~8	7

70	679550		18/10/2023~~25/10/2023~~8	7

71	925474		25/01/2024~~31/01/2024~~7	6

72	979373		21/02/2024~~29/02/2024~~9	8

73	66053	BINDER	15/05/2024~~23/05/2024~~9	9

74	65978	Kashmir	15/05/2024~~23/05/2024~~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	151398	Kashmir	09/09/2016~~16/09/2016~~8	7	IRRIGATION CANALS(dullewala) (2603003051/IC/16112)

2	44014		19/05/2017~~02/06/2017~~15	13	internal clearencerd119800-162500 (2603003095/IC/18147)

3	71938		03/06/2017~~13/06/2017~~11	10	internal clearencerd119800-162500 (2603003095/IC/18147)

4	97776		19/06/2017~~21/06/2017~~3	3	internal clearencerd119800-162500 (2603003095/IC/18147)

5	103769		23/06/2017~~03/07/2017~~11	10	internal clearencerd119800-162500 (2603003095/IC/18147)

6	129192		28/07/2017~~10/08/2017~~14	12	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

7	148187		19/08/2017~~24/08/2017~~6	6	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)

8	160296	BINDER	01/09/2017~~15/09/2017~~15	13	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

9	160262	Kashmir	01/09/2017~~15/09/2017~~15	13	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

10	250531	BINDER	20/11/2017~~27/11/2017~~8	7	BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)

11	250505	Kashmir	20/11/2017~~27/11/2017~~8	7	BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)

12	318003	BINDER	17/01/2018~~19/01/2018~~3	3	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

13	318002	Kashmir	17/01/2018~~19/01/2018~~3	3	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

14	325663	BINDER	23/01/2018~~03/02/2018~~12	11	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

15	325662	Kashmir	23/01/2018~~03/02/2018~~12	11	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

16	339156	BINDER	06/02/2018~~10/02/2018~~5	5	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

17	339155	Kashmir	06/02/2018~~12/02/2018~~7	6	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

18	3406		09/04/2018~~23/04/2018~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)

19	25852		03/05/2018~~14/05/2018~~12	11	BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)

20	48462		25/05/2018~~04/06/2018~~11	10	BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)

21	176615		25/10/2018~~08/11/2018~~15	13	REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)

22	272841		21/01/2019~~28/01/2019~~8	7	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

23	294317		01/02/2019~~12/02/2019~~12	11	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

24	371179		12/03/2019~~21/03/2019~~10	9	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

25	18369		16/04/2019~~25/04/2019~~10	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

26	43268		16/05/2019~~22/05/2019~~7	6	NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)

27	77659		03/06/2019~~17/06/2019~~15	13	BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)

28	136339	BINDER	12/07/2019~~21/07/2019~~10	9	Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)

29	136345	Kashmir	12/07/2019~~21/07/2019~~10	9	Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)

30	341939		19/11/2019~~02/12/2019~~14	12	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)

31	405854		19/12/2019~~28/12/2019~~10	9	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)

32	544326		27/02/2020~~04/03/2020~~7	6	KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)

33	565172		07/03/2020~~16/03/2020~~10	9	KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)

34	84549		12/06/2020~~18/06/2020~~7	6	INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)

35	119236	BINDER	07/07/2020~~14/07/2020~~8	7	BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)

36	275025		27/08/2020~~05/09/2020~~10	9	MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)

37	274654	Kashmir	27/08/2020~~05/09/2020~~10	9	MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)

38	368036	BINDER	29/09/2020~~13/10/2020~~15	13	MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)

39	367912	Kashmir	29/09/2020~~13/10/2020~~15	13	MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)

40	508544		18/12/2020~~01/01/2021~~15	13	Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)

41	740838		10/03/2021~~18/03/2021~~9	8	MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)

42	769212		19/03/2021~~22/03/2021~~4	4	Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)

43	73123		13/05/2021~~26/05/2021~~14	12	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)

44	202843	BINDER	28/06/2021~~07/07/2021~~10	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)

45	202842	Kashmir	28/06/2021~~07/07/2021~~10	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)

46	303025	BINDER	09/09/2021~~22/09/2021~~14	12	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)

47	303024	Kashmir	09/09/2021~~22/09/2021~~14	12	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)

48	376167		02/10/2021~~11/10/2021~~10	9	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

49	468254		03/11/2021~~11/11/2021~~9	8	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)

50	489849		16/11/2021~~25/11/2021~~10	9	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

51	584539		17/12/2021~~26/12/2021~~10	9	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)

52	49560	BINDER	12/05/2022~~21/05/2022~~10	9	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)

53	49559	Kashmir	12/05/2022~~21/05/2022~~10	9	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)

54	80637	BINDER	24/05/2022~~02/06/2022~~10	9	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)

55	80633	Kashmir	24/05/2022~~02/06/2022~~10	9	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)

56	168027	BINDER	18/06/2022~~29/06/2022~~12	11	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)

57	168026	Kashmir	18/06/2022~~29/06/2022~~12	11	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)

58	224932	BINDER	06/07/2022~~15/07/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)

59	224931	Kashmir	06/07/2022~~15/07/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)

60	270876	BINDER	29/07/2022~~08/08/2022~~11	10	Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)

61	270875	Kashmir	29/07/2022~~08/08/2022~~11	10	Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)

62	330585		20/08/2022~~29/08/2022~~10	9	Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)

63	23064		12/04/2023~~21/04/2023~~10	9	Maintenance of bann(bare ke) (2603003015/FP/9989036572)

64	87832		06/05/2023~~15/05/2023~~10	9	Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)

65	183618		31/05/2023~~09/06/2023~~10	9	Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)

66	344682		11/07/2023~~21/07/2023~~11	10	MAINTENANCE OF CANAL (2603003110/IC/108343)

67	486958		15/08/2023~~25/08/2023~~11	10	Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)

68	536734		07/09/2023~~17/09/2023~~11	10	Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)

69	626753		28/09/2023~~05/10/2023~~8	7	Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)

70	679550		18/10/2023~~25/10/2023~~8	7	Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)

71	925474		25/01/2024~~31/01/2024~~7	6	Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)

72	979373		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)

73	66053	BINDER	15/05/2024~~23/05/2024~~9	9	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

74	65978	Kashmir	15/05/2024~~23/05/2024~~9	9	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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	Kashmir	09/09/2016	2	IRRIGATION CANALS(dullewala) (2603003051/IC/16112)	448	436	0

2	Kashmir	11/09/2016	6	IRRIGATION CANALS(dullewala) (2603003051/IC/16112)	450	1308	0

	Sub Total FY 1617		8			1744	0

3	Kashmir	19/05/2017	14	internal clearencerd119800-162500 (2603003095/IC/18147)	115	3262	0

4	Kashmir	03/06/2017	10	internal clearencerd119800-162500 (2603003095/IC/18147)	266	2330	0

5	Kashmir	19/06/2017	3	internal clearencerd119800-162500 (2603003095/IC/18147)	378	699	0

6	Kashmir	23/06/2017	11	internal clearencerd119800-162500 (2603003095/IC/18147)	392	2563	0

7	Kashmir	28/07/2017	14	HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)	441	3262	0

8	Kashmir	18/08/2017	6	LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)	576	1398	0

9	BINDER	20/11/2017	1	BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)	1224	233	0

10	Kashmir	20/11/2017	6	BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)	1224	1398	0

11	BINDER	23/01/2018	12	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)	1794	2796	0

12	Kashmir	23/01/2018	12	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)	1794	2796	0

13	BINDER	06/02/2018	5	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)	1872	1165	0

14	Kashmir	06/02/2018	7	SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)	1872	1631	0

	Sub Total FY 1718		101			23533	0

15	Kashmir	09/04/2018	10	INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)	60	1900	0

16	Kashmir	03/05/2018	11	BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)	349	2640	0

17	Kashmir	25/05/2018	11	BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)	710	2640	0

18	Kashmir	25/10/2018	10	REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)	2029	2400	0

19	Kashmir	18/01/2019	8	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2790	1920	0

20	Kashmir	29/01/2019	6	MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)	2920	1440	0

21	Kashmir	07/03/2019	6	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	3251	1440	0

	Sub Total FY 1819		62			14380	0

22	Kashmir	16/04/2019	10	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)	242	2410	0

23	Kashmir	03/06/2019	13	BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)	1023	3133	0

24	BINDER	12/07/2019	9	Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)	1610	2169	0

25	Kashmir	12/07/2019	8	Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)	1610	1928	0

26	Kashmir	20/11/2019	6	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)	3129	1446	0

27	Kashmir	27/11/2019	6	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)	3132	1446	0

28	Kashmir	19/12/2019	8	MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)	3511	1928	0

29	Kashmir	05/03/2020	5	KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)	4380	750	0

	Sub Total FY 1920		65			15210	0

30	Kashmir	12/06/2020	5	INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)	709	1315	0

31	BINDER	07/07/2020	3	BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)	888	789	0

32	BINDER	27/08/2020	10	MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)	1811	2410	0

33	Kashmir	27/08/2020	7	MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)	1811	1687	0

34	BINDER	29/09/2020	14	MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)	2358	3682	0

35	Kashmir	29/09/2020	14	MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)	2358	3682	0

36	Kashmir	18/12/2020	13	Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)	3682	3419	0

37	Kashmir	10/03/2021	7	MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)	5135	1841	0

38	Kashmir	19/03/2021	3	Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)	5329	723	0

	Sub Total FY 2021		76			19548	0

39	Kashmir	11/05/2021	9	MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)	672	2421	0

40	BINDER	28/06/2021	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)	1340	2421	0

41	Kashmir	28/06/2021	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)	1340	2421	0

42	BINDER	13/09/2021	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)	1661	2421	0

43	Kashmir	13/09/2021	9	Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)	1661	2421	0

44	Kashmir	02/10/2021	6	Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)	2070	1614	0

45	Kashmir	02/11/2021	5	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)	2726	1345	0

46	Kashmir	16/11/2021	7	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	2848	1883	0

47	Kashmir	17/12/2021	8	Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)	3305	2152	0

	Sub Total FY 2122		71			19099	0

48	BINDER	12/05/2022	9	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)	377	2538	0

49	Kashmir	12/05/2022	8	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)	377	2256	0

50	BINDER	24/05/2022	9	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)	689	1800	0

51	Kashmir	24/05/2022	8	MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)	689	1600	0

52	BINDER	18/06/2022	10	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)	1588	2820	0

53	Kashmir	18/06/2022	10	MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)	1588	2820	0

54	BINDER	06/07/2022	9	MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)	2052	2538	0

55	Kashmir	06/07/2022	9	MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)	2052	2538	0

56	BINDER	29/07/2022	9	Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)	2543	2538	0

57	Kashmir	29/07/2022	10	Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)	2543	2820	0

	Sub Total FY 2223		91			24268	0

58	Kashmir	12/04/2023	8	Maintenance of bann(bare ke) (2603003015/FP/9989036572)	337	2424	0

59	Kashmir	06/05/2023	8	Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)	1331	2000	0

60	Kashmir	31/05/2023	8	Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)	2499	2256	0

61	Kashmir	11/07/2023	10	MAINTENANCE OF CANAL (2603003110/IC/108343)	4117	3030	0

62	Kashmir	15/08/2023	10	Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)	5676	3030	0

63	Kashmir	07/09/2023	8	Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)	6646	2424	0

64	Kashmir	28/09/2023	6	Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)	7691	1740	0

65	Kashmir	18/10/2023	5	Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)	8369	1515	0

66	Kashmir	25/01/2024	5	Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)	10698	1450	0

67	Kashmir	21/02/2024	6	Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)	11299	1818	0

	Sub Total FY 2324		74			21687	0

68	BINDER	15/05/2024	9	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)	1130	2700	0

69	Kashmir	15/05/2024	9	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)	1130	2700	0

	Sub Total FY 2425		18			5400	0