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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/25513 Family Id: 25513
Name of Head of Household: SOMANATHA SAHU
: SIBARAMA SAHU
Category: OTH
Date of Registration: 5/5/2019
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 25513
:
S.No Name of Applicant Age Bank/Postoffice
1 SUBHAGINI Female 24 State Bank of India
2 SOMANATHA Male 36 State Bank of India


                  



S.No Name of Applicant
1 508529 SOMANATHA 23/10/2019~~05/11/2019~~14 12
2 508528 SUBHAGINI 23/10/2019~~05/11/2019~~14 12
3 555705 SOMANATHA 14/11/2019~~27/11/2019~~14 12
4 555704 SUBHAGINI 14/11/2019~~27/11/2019~~14 12
5 627763 SOMANATHA 03/12/2019~~16/12/2019~~14 12
6 627762 SUBHAGINI 03/12/2019~~16/12/2019~~14 12
7 694923 SOMANATHA 17/12/2019~~17/12/2019~~1 1
8 694922 SUBHAGINI 17/12/2019~~30/12/2019~~14 12
9 1482387 05/11/2020~~11/11/2020~~7 6
10 1696361 30/11/2020~~06/12/2020~~7 6
11 1876913 20/12/2020~~02/01/2021~~14 12
12 2334608 SOMANATHA 02/02/2021~~15/02/2021~~14 12
13 2334582 SUBHAGINI 02/02/2021~~15/02/2021~~14 12
14 2482396 SOMANATHA 16/02/2021~~01/03/2021~~14 12
15 2482393 SUBHAGINI 16/02/2021~~01/03/2021~~14 12
16 2695274 SOMANATHA 12/03/2021~~25/03/2021~~14 12
17 2695273 SUBHAGINI 12/03/2021~~25/03/2021~~14 12
18 169197 SOMANATHA 09/04/2021~~22/04/2021~~14 12
19 169184 SUBHAGINI 09/04/2021~~22/04/2021~~14 12
20 372710 SOMANATHA 24/04/2021~~07/05/2021~~14 12
21 372709 SUBHAGINI 24/04/2021~~07/05/2021~~14 12
22 1066215 SOMANATHA 09/06/2021~~22/06/2021~~14 12
23 1066210 SUBHAGINI 09/06/2021~~22/06/2021~~14 12
24 1264115 SOMANATHA 23/06/2021~~06/07/2021~~14 12
25 1264114 SUBHAGINI 23/06/2021~~04/07/2021~~12 11
26 1387315 07/07/2021~~11/07/2021~~5 5
27 1836096 27/08/2021~~27/08/2021~~1 1
28 1310561 SOMANATHA 18/08/2022~~31/08/2022~~14 12
29 1434688 05/09/2022~~18/09/2022~~14 12
30 2339112 14/12/2022~~27/12/2022~~14 12
31 2339111 SUBHAGINI 14/12/2022~~27/12/2022~~14 12
32 2514976 SOMANATHA 28/12/2022~~10/01/2023~~14 12
33 2514975 SUBHAGINI 28/12/2022~~10/01/2023~~14 12
34 2635320 SOMANATHA 11/01/2023~~24/01/2023~~14 12
35 2799092 25/01/2023~~05/02/2023~~12 11
36 2799091 SUBHAGINI 25/01/2023~~07/02/2023~~14 12
37 3049963 18/02/2023~~24/02/2023~~7 6
38 3144287 26/02/2023~~28/02/2023~~3 3
39 1089151 SOMANATHA 11/07/2023~~24/07/2023~~14 12
40 1089150 SUBHAGINI 11/07/2023~~24/07/2023~~14 12
41 1256820 SOMANATHA 26/07/2023~~08/08/2023~~14 12
42 1256819 SUBHAGINI 26/07/2023~~08/08/2023~~14 12
43 1412870 SOMANATHA 09/08/2023~~22/08/2023~~14 12
44 1412869 SUBHAGINI 09/08/2023~~22/08/2023~~14 12
45 1527711 SOMANATHA 23/08/2023~~29/08/2023~~7 6
46 1527710 SUBHAGINI 23/08/2023~~29/08/2023~~7 6
47 1562830 SOMANATHA 30/08/2023~~05/09/2023~~7 6
48 1562829 SUBHAGINI 30/08/2023~~05/09/2023~~7 6


S.No Name of Applicant Work Name
1 508529 SOMANATHA 23/10/2019~~05/11/2019~~14 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
2 508528 SUBHAGINI 23/10/2019~~05/11/2019~~14 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
3 555705 SOMANATHA 14/11/2019~~27/11/2019~~14 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
4 555704 SUBHAGINI 14/11/2019~~27/11/2019~~14 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
5 627763 SOMANATHA 03/12/2019~~16/12/2019~~14 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
6 627762 SUBHAGINI 03/12/2019~~16/12/2019~~14 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
7 694923 SOMANATHA 17/12/2019~~17/12/2019~~1 1 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
8 694922 SUBHAGINI 17/12/2019~~30/12/2019~~14 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443)
9 1482387 05/11/2020~~11/11/2020~~7 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
10 1696361 30/11/2020~~06/12/2020~~7 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
11 1876913 20/12/2020~~02/01/2021~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
12 2334608 SOMANATHA 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
13 2334582 SUBHAGINI 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
14 2482396 SOMANATHA 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
15 2482393 SUBHAGINI 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
16 2695274 SOMANATHA 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
17 2695273 SUBHAGINI 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
18 169197 SOMANATHA 09/04/2021~~22/04/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
19 169184 SUBHAGINI 09/04/2021~~22/04/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
20 372710 SOMANATHA 24/04/2021~~07/05/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
21 372709 SUBHAGINI 24/04/2021~~07/05/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
22 1066215 SOMANATHA 09/06/2021~~22/06/2021~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
23 1066210 SUBHAGINI 09/06/2021~~22/06/2021~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
24 1264115 SOMANATHA 23/06/2021~~06/07/2021~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
25 1264114 SUBHAGINI 23/06/2021~~04/07/2021~~12 11 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
26 1387315 07/07/2021~~11/07/2021~~5 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
27 1836096 27/08/2021~~27/08/2021~~1 1 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
28 1310561 SOMANATHA 18/08/2022~~31/08/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
29 1434688 05/09/2022~~18/09/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
30 2339112 14/12/2022~~27/12/2022~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
31 2339111 SUBHAGINI 14/12/2022~~27/12/2022~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
32 2514976 SOMANATHA 28/12/2022~~10/01/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
33 2514975 SUBHAGINI 28/12/2022~~10/01/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
34 2635320 SOMANATHA 11/01/2023~~24/01/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
35 2799092 25/01/2023~~05/02/2023~~12 11 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
36 2799091 SUBHAGINI 25/01/2023~~07/02/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
37 3049963 18/02/2023~~24/02/2023~~7 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
38 3144287 26/02/2023~~28/02/2023~~3 3 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
39 1089151 SOMANATHA 11/07/2023~~24/07/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
40 1089150 SUBHAGINI 11/07/2023~~24/07/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
41 1256820 SOMANATHA 26/07/2023~~08/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
42 1256819 SUBHAGINI 26/07/2023~~08/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
43 1412870 SOMANATHA 09/08/2023~~22/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
44 1412869 SUBHAGINI 09/08/2023~~22/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
45 1527711 SOMANATHA 23/08/2023~~29/08/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
46 1527710 SUBHAGINI 23/08/2023~~29/08/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
47 1562830 SOMANATHA 30/08/2023~~05/09/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
48 1562829 SUBHAGINI 30/08/2023~~05/09/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUBHAGINI 25/10/2019 12 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443) 6525 2256 0
2 SUBHAGINI 14/11/2019 14 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443) 7268 2632 0
3 SUBHAGINI 03/12/2019 14 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443) 8373 2632 0
4 SUBHAGINI 17/12/2019 14 KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUBHAGINI SAHU W/O-SOMANATHA (2412013/IF/10452443) 9325 2632 0
Sub Total FY 1920 54 10152 0
5 SUBHAGINI 05/11/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 13048 1242 0
6 SUBHAGINI 30/11/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 15319 1242 0
7 SUBHAGINI 20/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 17260 1242 0
8 SUBHAGINI 27/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 17263 1242 0
9 SUBHAGINI 02/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 21713 780 0
10 SUBHAGINI 09/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 21718 900 0
11 SUBHAGINI 16/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 23341 840 0
12 SUBHAGINI 23/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 23345 780 0
13 SUBHAGINI 12/03/2021 7 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 25875 910 0
Sub Total FY 2021 55 9178 0
14 SOMANATHA 09/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1720 1242 0
15 SUBHAGINI 09/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1720 1242 0
16 SOMANATHA 16/04/2021 7 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1725 840 0
17 SUBHAGINI 16/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1725 720 0
18 SOMANATHA 24/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4269 600 0
19 SUBHAGINI 24/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4269 600 0
20 SOMANATHA 24/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4274 600 0
21 SUBHAGINI 24/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4274 600 0
22 SOMANATHA 09/06/2021 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 12017 600 0
23 SUBHAGINI 09/06/2021 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 12017 600 0
24 SOMANATHA 16/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 12023 600 0
25 SUBHAGINI 16/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 12023 600 0
26 SOMANATHA 23/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 13470 600 0
27 SUBHAGINI 23/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 13470 600 0
28 SOMANATHA 30/06/2021 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 13479 720 0
29 SUBHAGINI 30/06/2021 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 13479 600 0
30 SUBHAGINI 07/07/2021 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 14786 600 0
31 SUBHAGINI 27/08/2021 1 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 19187 100 0
Sub Total FY 2122 100 12064 0
32 SOMANATHA 18/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 13789 600 0
33 SOMANATHA 25/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 13791 600 0
34 SOMANATHA 05/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 14823 600 0
35 SOMANATHA 14/12/2022 4 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25019 888 0
36 SUBHAGINI 14/12/2022 4 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25019 888 0
37 SOMANATHA 21/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25027 1407 0
38 SUBHAGINI 21/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25027 1407 0
39 SOMANATHA 28/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 26836 1421 0
40 SUBHAGINI 28/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 26835 1421 0
41 SOMANATHA 28/12/2022 5 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 26841 1110 0
42 SUBHAGINI 28/12/2022 5 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 26841 1110 0
43 SOMANATHA 11/01/2023 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 28097 1332 0
44 SOMANATHA 18/01/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 28102 1554 0
45 SUBHAGINI 25/01/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29619 1554 0
46 SUBHAGINI 01/02/2023 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29625 1332 0
47 SUBHAGINI 18/02/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 31784 1554 0
48 SUBHAGINI 26/02/2023 3 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 32545 666 0
Sub Total FY 2223 100 19444 0
49 SOMANATHA 11/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 10755 1575 0
50 SUBHAGINI 11/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 10755 1575 0
51 SOMANATHA 18/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 10758 1575 0
52 SUBHAGINI 18/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 10758 1575 0
53 SOMANATHA 26/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12782 1575 0
54 SUBHAGINI 26/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12781 1575 0
55 SOMANATHA 26/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12785 1575 0
56 SUBHAGINI 26/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12785 1575 0
57 SOMANATHA 09/08/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 14446 1575 0
58 SUBHAGINI 09/08/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 14446 1575 0
59 SOMANATHA 16/08/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 14450 1575 0
60 SUBHAGINI 16/08/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 14450 1575 0
Sub Total FY 2324 84 18900 0