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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-013-003/16035 Family Id: 16035
Name of Head of Household: RAJIB PATRA
Name of Father/Husband: LATE GOUR PATRA
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: KHARANIPADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16035
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJIB PATRA Male 64
2 CHANDRAMA Female 51 UTKAL GRAMYA BANK
3 BHAGBAN Male 35 State Bank of India
4 BABI Female 30 UTKAL GRAMYA BANK
5 TUNA Male 32
6 NAMITA Female 26


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 112894 BABI 01/05/2019~~31/05/2019~~31 27
2 236653 01/06/2019~~30/06/2019~~30 26
3 1421985 16/03/2020~~29/03/2020~~14 12
4 1421984 BHAGBAN 16/03/2020~~29/03/2020~~14 12
5 1422005 NAMITA 16/03/2020~~29/03/2020~~14 12
6 38225 BABI 21/04/2020~~18/05/2020~~28 24
7 38224 BHAGBAN 21/04/2020~~18/05/2020~~28 24
8 38226 NAMITA 21/04/2020~~18/05/2020~~28 24
9 258782 20/05/2020~~02/06/2020~~14 12
10 414739 03/06/2020~~07/06/2020~~5 5
11 375202 BABI 25/04/2021~~15/05/2021~~21 18
12 706281 16/05/2021~~05/06/2021~~21 18
13 770980 BHAGBAN 20/05/2021~~22/05/2021~~3 3
14 1045062 BABI 07/06/2021~~13/06/2021~~7 6
15 1129563 16/06/2021~~29/06/2021~~14 12
16 1329665 30/06/2021~~13/07/2021~~14 12
17 1516794 18/07/2021~~31/07/2021~~14 12
18 1516793 CHANDRAMA 18/07/2021~~31/07/2021~~14 12
19 1625283 01/08/2021~~11/08/2021~~11 10
20 2133242 BABI 30/09/2021~~13/10/2021~~14 12
21 2237246 14/10/2021~~27/10/2021~~14 12
22 2355171 29/10/2021~~08/11/2021~~11 10
23 2464248 CHANDRAMA 24/12/2022~~13/01/2023~~21 18
24 2688912 BABI 14/01/2023~~03/02/2023~~21 18
25 2688911 CHANDRAMA 14/01/2023~~03/02/2023~~21 18
26 2801075 BHAGBAN 25/01/2023~~07/02/2023~~14 12
27 2930390 BABI 05/02/2023~~25/02/2023~~21 18
28 2930389 CHANDRAMA 05/02/2023~~25/02/2023~~21 18
29 2938798 BHAGBAN 08/02/2023~~28/02/2023~~21 18
30 3137618 CHANDRAMA 26/02/2023~~11/03/2023~~14 12
31 3425416 BABI 19/03/2023~~30/03/2023~~12 11
32 88069 13/04/2023~~10/05/2023~~28 24
33 101843 CHANDRAMA 16/04/2023~~06/05/2023~~21 18
34 335088 07/05/2023~~27/05/2023~~21 18
35 380461 BABI 11/05/2023~~31/05/2023~~21 18
36 556901 CHANDRAMA 28/05/2023~~10/06/2023~~14 12
37 598632 BABI 01/06/2023~~18/06/2023~~18 16
38 1211671 BHAGBAN 21/07/2023~~23/07/2023~~3 3

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 112894 BABI 01/05/2019~~31/05/2019~~31 27 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
2 236653 01/06/2019~~30/06/2019~~30 26 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
3 1421985 16/03/2020~~29/03/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
4 1421984 BHAGBAN 16/03/2020~~29/03/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
5 1422005 NAMITA 16/03/2020~~29/03/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
6 38225 BABI 21/04/2020~~18/05/2020~~28 24 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
7 38224 BHAGBAN 21/04/2020~~18/05/2020~~28 24 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
8 38226 NAMITA 21/04/2020~~18/05/2020~~28 24 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
9 258782 20/05/2020~~02/06/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
10 414739 03/06/2020~~07/06/2020~~5 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
11 375202 BABI 25/04/2021~~15/05/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
12 706281 16/05/2021~~05/06/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
13 770980 BHAGBAN 20/05/2021~~22/05/2021~~3 3 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
14 1045062 BABI 07/06/2021~~13/06/2021~~7 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
15 1129563 16/06/2021~~29/06/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
16 1329665 30/06/2021~~13/07/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
17 1516794 18/07/2021~~31/07/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
18 1516793 CHANDRAMA 18/07/2021~~31/07/2021~~14 12 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
19 1625283 01/08/2021~~11/08/2021~~11 10 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
20 2133242 BABI 30/09/2021~~13/10/2021~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
21 2237246 14/10/2021~~27/10/2021~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
22 2355171 29/10/2021~~08/11/2021~~11 10 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
23 2464248 CHANDRAMA 24/12/2022~~13/01/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
24 2688912 BABI 14/01/2023~~03/02/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
25 2688911 CHANDRAMA 14/01/2023~~03/02/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
26 2801075 BHAGBAN 25/01/2023~~07/02/2023~~14 12 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
27 2930390 BABI 05/02/2023~~25/02/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
28 2930389 CHANDRAMA 05/02/2023~~25/02/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
29 2938798 BHAGBAN 08/02/2023~~28/02/2023~~21 18 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
30 3137618 CHANDRAMA 26/02/2023~~11/03/2023~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
31 3425416 BABI 19/03/2023~~30/03/2023~~12 11 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
32 88069 13/04/2023~~10/05/2023~~28 24 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
33 101843 CHANDRAMA 16/04/2023~~06/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
34 335088 07/05/2023~~27/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
35 380461 BABI 11/05/2023~~31/05/2023~~21 18 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
36 556901 CHANDRAMA 28/05/2023~~10/06/2023~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
37 598632 BABI 01/06/2023~~18/06/2023~~18 16 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
38 1211671 BHAGBAN 21/07/2023~~23/07/2023~~3 3 PTR KHA GOTHO REN OF DHOBA GHAI (2412016013/WC/10770741)

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 BABI 08/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1888 1274 0
2 BABI 15/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1930 1274 0
3 BABI 22/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1933 1274 0
4 BABI 29/05/2019 3 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1990 546 0
5 BABI 01/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3773 1092 0
6 BABI 08/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3776 1092 0
7 BABI 15/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3779 1092 0
8 BABI 22/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 4244 1092 0
9 BABI 16/03/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 25082 750 0
10 BABI 23/03/2020 3 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 25083 480 0
Sub Total FY 1920 56 9966 0
11 BABI 21/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1357 1002 0
12 BHAGBAN 21/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1357 1002 0
13 NAMITA 21/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1357 1002 0
14 BABI 27/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1365 990 0
15 BHAGBAN 27/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1365 990 0
16 NAMITA 27/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1365 990 0
17 BABI 04/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1373 1120 0
18 BHAGBAN 04/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1373 1120 0
19 NAMITA 04/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1373 1120 0
20 BABI 21/04/2020 8 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1381 1280 0
21 BHAGBAN 21/04/2020 8 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1381 1280 0
22 NAMITA 21/04/2020 8 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1381 1280 0
23 NAMITA 20/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4568 1155 0
24 NAMITA 27/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4576 1120 0
25 NAMITA 03/06/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 6735 800 0
Sub Total FY 2021 100 16251 0
26 BABI 25/04/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5516 1050 0
27 BABI 02/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5523 1050 0
28 BABI 09/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5530 1050 0
29 BABI 16/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10733 1050 0
30 BABI 23/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10741 1050 0
31 BABI 30/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10749 980 0
32 BABI 06/06/2021 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14909 720 0
33 BABI 13/06/2021 1 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14918 120 0
34 BABI 16/06/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 15610 910 0
35 BABI 23/06/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 15618 770 0
36 BABI 30/06/2021 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 17874 600 0
37 BABI 07/07/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 17881 980 0
38 BABI 07/10/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 27836 1050 0
39 BABI 14/10/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 29524 840 0
40 BABI 29/10/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 30870 1050 0
Sub Total FY 2122 97 13270 0
41 CHANDRAMA 24/12/2022 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33089 1332 0
42 CHANDRAMA 31/12/2022 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33093 1554 0
43 CHANDRAMA 07/01/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33097 888 0
44 BABI 14/01/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 36194 1332 0
45 BABI 28/01/2023 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 36201 1554 0
46 BHAGBAN 30/01/2023 7 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 37609 1554 0
47 CHANDRAMA 05/02/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 39930 1110 0
48 BHAGBAN 25/01/2023 2 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 37612 444 0
49 BHAGBAN 08/02/2023 5 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 40077 1110 0
50 BABI 12/02/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 39934 1332 0
51 CHANDRAMA 12/02/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 39934 1332 0
52 BHAGBAN 15/02/2023 5 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 40082 1110 0
53 BHAGBAN 22/02/2023 5 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 40087 1110 0
54 CHANDRAMA 26/02/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 41909 1332 0
55 CHANDRAMA 05/03/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 41912 1110 0
56 BABI 19/03/2023 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 47200 1554 0
57 BABI 26/03/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 47203 888 0
Sub Total FY 2223 93 20646 0
58 BABI 13/04/2023 4 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 886 888 0
59 CHANDRAMA 16/04/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1195 444 0
60 BABI 20/04/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 890 1332 0
61 CHANDRAMA 23/04/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1200 888 0
62 BABI 27/04/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 894 1610 0
63 CHANDRAMA 30/04/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1205 1422 0
64 BABI 13/04/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 898 1610 0
65 CHANDRAMA 07/05/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3759 1380 0
66 BABI 11/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4734 1422 0
67 CHANDRAMA 14/05/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3764 1185 0
68 BABI 18/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4739 1380 0
69 CHANDRAMA 21/05/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3769 1185 0
70 BABI 25/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4744 1380 0
71 CHANDRAMA 28/05/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7491 1380 0
72 BABI 01/06/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 8239 1610 0
73 CHANDRAMA 28/05/2023 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7496 1400 0
74 BABI 08/06/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 8244 1610 0
75 BHAGBAN 21/07/2023 3 PTR KHA GOTHO REN OF DHOBA GHAI (2412016013/WC/10770741) 15262 690 0
Sub Total FY 2324 100 22816 0