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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-001/31463 Family Id: 31463
Name of Head of Household: TULARAM SABAR
: MANGTU SABAR
Category: ST
Date of Registration: 5/2/2006
Address: 245
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 31463
:
S.No Name of Applicant Age Bank/Postoffice
1 TULARAM SABAR Male 52 Kosagumuda
2 RAJANI SABAR Female 51 UTKAL GRAMYA BANK
3 RAJANI SABAR Male 28 India Post Payments Bank
4 DHANIRAM SABAR Male 28 KODINGA
5 BAIDI SABAR Female 24
6 Dhaniram Sobar Male 30
7 Boidi Sobar Female 27


                  



S.No Name of Applicant
1 233264 TULARAM SABAR 13/07/2019~~09/08/2019~~28 24
2 268664 10/08/2019~~06/09/2019~~28 24
3 370251 23/10/2019~~19/11/2019~~28 24
4 465791 18/12/2019~~14/01/2020~~28 24
5 684927 20/03/2020~~30/03/2020~~11 10
6 323134 12/06/2020~~29/06/2020~~18 16
7 546091 11/07/2020~~07/08/2020~~28 24
8 882763 24/08/2020~~30/08/2020~~7 6
9 1389182 DHANIRAM SABAR 28/10/2020~~10/11/2020~~14 12
10 1389181 RAJANI SABAR 28/10/2020~~10/11/2020~~14 12
11 1389180 TULARAM SABAR 28/10/2020~~10/11/2020~~14 12
12 1540197 RAJANI SABAR 25/11/2020~~10/12/2020~~16 14
13 1657164 14/12/2020~~20/12/2020~~7 6
14 1853640 19/01/2021~~28/01/2021~~10 9
15 1953425 07/02/2021~~18/02/2021~~12 11
16 173542 17/05/2021~~23/05/2021~~7 6
17 240970 DHANIRAM SABAR 27/05/2021~~16/06/2021~~21 18
18 440202 RAJANI SABAR 26/06/2021~~02/07/2021~~7 6
19 872727 BAIDI SABAR 28/08/2021~~10/09/2021~~14 12
20 872726 DHANIRAM SABAR 28/08/2021~~10/09/2021~~14 12
21 872725 RAJANI SABAR 28/08/2021~~10/09/2021~~14 12
22 979372 DHANIRAM SABAR 11/09/2021~~24/09/2021~~14 12
23 979371 RAJANI SABAR 11/09/2021~~24/09/2021~~14 12
24 1338198 06/11/2021~~19/11/2021~~14 12
25 1451235 26/11/2021~~09/12/2021~~14 12
26 1529320 DHANIRAM SABAR 13/12/2021~~26/12/2021~~14 12
27 1529319 RAJANI SABAR 13/12/2021~~26/12/2021~~14 12
28 1634313 BAIDI SABAR 06/01/2022~~12/01/2022~~7 6
29 1634312 DHANIRAM SABAR 06/01/2022~~12/01/2022~~7 6
30 1634311 RAJANI SABAR 06/01/2022~~12/01/2022~~7 6
31 1664225 DHANIRAM SABAR 13/01/2022~~19/01/2022~~7 6
32 1664224 RAJANI SABAR 13/01/2022~~19/01/2022~~7 6
33 1688485 20/01/2022~~26/01/2022~~7 6
34 1743116 02/02/2022~~08/02/2022~~7 6
35 1762311 09/02/2022~~15/02/2022~~7 6
36 1809988 24/02/2022~~24/02/2022~~1 1
37 109121 20/04/2022~~26/04/2022~~7 6
38 311536 31/05/2022~~13/06/2022~~14 12
39 457985 23/06/2022~~06/07/2022~~14 12
40 1197981 29/12/2022~~04/01/2023~~7 6
41 1260785 16/01/2023~~22/01/2023~~7 6
42 1402446 14/03/2023~~27/03/2023~~14 12
43 24889 06/04/2023~~19/04/2023~~14 12
44 100377 25/04/2023~~08/05/2023~~14 12
45 174532 10/05/2023~~23/05/2023~~14 12
46 238840 25/05/2023~~07/06/2023~~14 12
47 318186 11/06/2023~~24/06/2023~~14 12
48 384066 27/06/2023~~10/07/2023~~14 12
49 546551 14/08/2023~~27/08/2023~~14 12
50 683293 26/09/2023~~28/09/2023~~3 3
51 263087 01/08/2024~~07/08/2024~~7 7
52 277498 08/08/2024~~14/08/2024~~7 7
53 295402 18/08/2024~~24/08/2024~~7 7


S.No Name of Applicant Work Name
1 233264 TULARAM SABAR 13/07/2019~~09/08/2019~~28 24 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789)
2 268664 10/08/2019~~06/09/2019~~28 24 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789)
3 370251 23/10/2019~~19/11/2019~~28 24 Mandriguda Field Bunding 10 Ha (2430/LD/10377276)
4 465791 18/12/2019~~14/01/2020~~28 24 Mandriguda Field Bunding 10 Ha (2430/LD/10377276)
5 684927 20/03/2020~~30/03/2020~~11 10 Dandaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360791)
6 323134 12/06/2020~~29/06/2020~~18 16 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373)
7 546091 11/07/2020~~07/08/2020~~28 24 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373)
8 882763 24/08/2020~~30/08/2020~~7 6 Farm Pond of Phagunu Kalar (2430/WC/10400074)
9 1389182 DHANIRAM SABAR 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
10 1389181 RAJANI SABAR 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
11 1389180 TULARAM SABAR 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
12 1540197 RAJANI SABAR 25/11/2020~~10/12/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190)
13 1657164 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190)
14 1853640 19/01/2021~~28/01/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190)
15 1953425 07/02/2021~~18/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190)
16 173542 17/05/2021~~23/05/2021~~7 6 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
17 240970 DHANIRAM SABAR 27/05/2021~~16/06/2021~~21 18 Farm pond of Debendra jani (2430/IF/10608565)
18 440202 RAJANI SABAR 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190)
19 872727 BAIDI SABAR 28/08/2021~~10/09/2021~~14 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
20 872726 DHANIRAM SABAR 28/08/2021~~10/09/2021~~14 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
21 872725 RAJANI SABAR 28/08/2021~~10/09/2021~~14 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
22 979372 DHANIRAM SABAR 11/09/2021~~24/09/2021~~14 12 IMP OF ROAD FROM BANKULI PMGY TO DHAKAD SAHI (2430002/RC/10427579)
23 979371 RAJANI SABAR 11/09/2021~~24/09/2021~~14 12 IMP OF ROAD FROM BANKULI PMGY TO DHAKAD SAHI (2430002/RC/10427579)
24 1338198 06/11/2021~~19/11/2021~~14 12 CONST OF TRENCH KAJU FIELD AT LANGALDORA (2430002007/LD/10431986)
25 1451235 26/11/2021~~09/12/2021~~14 12 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
26 1529320 DHANIRAM SABAR 13/12/2021~~26/12/2021~~14 12 MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058)
27 1529319 RAJANI SABAR 13/12/2021~~26/12/2021~~14 12 MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058)
28 1634313 BAIDI SABAR 06/01/2022~~12/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
29 1634312 DHANIRAM SABAR 06/01/2022~~12/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
30 1634311 RAJANI SABAR 06/01/2022~~12/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
31 1664225 DHANIRAM SABAR 13/01/2022~~19/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
32 1664224 RAJANI SABAR 13/01/2022~~19/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
33 1688485 20/01/2022~~26/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
34 1743116 02/02/2022~~08/02/2022~~7 6 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
35 1762311 09/02/2022~~15/02/2022~~7 6 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
36 1809988 24/02/2022~~24/02/2022~~1 1 CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)
37 109121 20/04/2022~~26/04/2022~~7 6 Rengiguda new grafted cashew plantation 10 ha (2430/DP/10469980)
38 311536 31/05/2022~~13/06/2022~~14 12 const of road from randhanguda to purliguda (2430002007/RC/10416871)
39 457985 23/06/2022~~06/07/2022~~14 12 Const of road from bhandimala to piparkanari (2430002007/RC/10420981)
40 1197981 29/12/2022~~04/01/2023~~7 6 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
41 1260785 16/01/2023~~22/01/2023~~7 6 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
42 1402446 14/03/2023~~27/03/2023~~14 12 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792)
43 24889 06/04/2023~~19/04/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
44 100377 25/04/2023~~08/05/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
45 174532 10/05/2023~~23/05/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
46 238840 25/05/2023~~07/06/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
47 318186 11/06/2023~~24/06/2023~~14 12 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792)
48 384066 27/06/2023~~10/07/2023~~14 12 LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718)
49 546551 14/08/2023~~27/08/2023~~14 12 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
50 683293 26/09/2023~~28/09/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365339 (2430002007/IF/IAY/2980147)
51 263087 01/08/2024~~07/08/2024~~7 7 CONST OF COMPOST PIT & SOAK PIT JAGANNATH BINDHANI & 39 OTHERS AT BANKULI GP (2430002/RS/10777161)
52 277498 08/08/2024~~14/08/2024~~7 7 CONST OF COMPOST PIT & SOAK PIT UJAL BHATRA & 39 OTHERS AT BANKULI UNDER BANKULI GP (2430002/RS/10831702)
53 295402 18/08/2024~~24/08/2024~~7 7 CONST OF COMPOST PIT & SOAK PIT JAGANNATH BINDHANI & 39 OTHERS AT BANKULI GP (2430002/RS/10777161)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TULARAM SABAR 13/07/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 7872 1128 0
2 TULARAM SABAR 20/07/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 7877 1128 0
3 TULARAM SABAR 27/07/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 7882 1128 0
4 TULARAM SABAR 03/08/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 7887 1128 0
5 TULARAM SABAR 10/08/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 9149 1128 0
6 TULARAM SABAR 17/08/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 9155 1128 0
7 TULARAM SABAR 24/08/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 9161 1128 0
8 TULARAM SABAR 31/08/2019 6 Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789) 9167 1128 0
9 TULARAM SABAR 23/10/2019 6 Mandriguda Field Bunding 10 Ha (2430/LD/10377276) 14220 1128 0
10 TULARAM SABAR 06/11/2019 6 Mandriguda Field Bunding 10 Ha (2430/LD/10377276) 14228 1128 0
11 TULARAM SABAR 13/11/2019 6 Mandriguda Field Bunding 10 Ha (2430/LD/10377276) 14232 1128 0
12 TULARAM SABAR 18/12/2019 6 Mandriguda Field Bunding 10 Ha (2430/LD/10377276) 19092 1128 0
13 TULARAM SABAR 25/12/2019 6 Mandriguda Field Bunding 10 Ha (2430/LD/10377276) 19096 1128 0
14 TULARAM SABAR 01/01/2020 6 Mandriguda Field Bunding 10 Ha (2430/LD/10377276) 19100 1128 0
15 TULARAM SABAR 08/01/2020 6 Mandriguda Field Bunding 10 Ha (2430/LD/10377276) 19103 1128 0
16 TULARAM SABAR 20/03/2020 6 Dandaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360791) 31664 1128 0
Sub Total FY 1920 96 18048 0
17 TULARAM SABAR 12/06/2020 7 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373) 11657 1449 0
18 TULARAM SABAR 19/06/2020 7 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373) 12900 1449 0
19 TULARAM SABAR 26/06/2020 4 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373) 12902 828 0
20 TULARAM SABAR 11/07/2020 7 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373) 15634 1449 0
21 TULARAM SABAR 18/07/2020 7 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373) 15636 1449 0
22 TULARAM SABAR 25/07/2020 6 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373) 15692 1242 0
23 TULARAM SABAR 01/08/2020 7 Motigan 4 3rd year operation grafted CP 10 Ha (2430/DP/10384373) 15694 1449 0
24 TULARAM SABAR 24/08/2020 7 Farm Pond of Phagunu Kalar (2430/WC/10400074) 20899 1449 0
25 RAJANI SABAR 25/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190) 33988 3312 0
26 RAJANI SABAR 19/01/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190) 40795 2070 0
27 RAJANI SABAR 08/02/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190) 42879 2277 0
Sub Total FY 2021 89 18423 0
28 RAJANI SABAR 26/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698979 (2430002007/IF/IAY/2201190) 10077 1505 0
29 RAJANI SABAR 28/08/2021 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256) 18032 2580 0
30 RAJANI SABAR 11/09/2021 12 IMP OF ROAD FROM BANKULI PMGY TO DHAKAD SAHI (2430002/RC/10427579) 20203 2580 0
31 RAJANI SABAR 26/11/2021 7 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 28190 1505 0
32 RAJANI SABAR 03/12/2021 7 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 28194 1505 0
33 RAJANI SABAR 13/12/2021 12 MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058) 29526 2580 0
34 RAJANI SABAR 06/01/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 31377 1505 0
35 RAJANI SABAR 13/01/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 31934 1505 0
36 RAJANI SABAR 20/01/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 32236 1505 0
37 RAJANI SABAR 02/02/2022 7 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546) 33246 1505 0
38 RAJANI SABAR 09/02/2022 7 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546) 33477 1505 0
Sub Total FY 2122 92 19780 0
39 RAJANI SABAR 31/05/2022 14 const of road from randhanguda to purliguda (2430002007/RC/10416871) 4932 3108 0
40 RAJANI SABAR 23/06/2022 14 Const of road from bhandimala to piparkanari (2430002007/RC/10420981) 7111 3108 0
41 RAJANI SABAR 29/12/2022 6 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 24184 1332 0
42 RAJANI SABAR 16/01/2023 6 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 25340 1332 0
43 RAJANI SABAR 15/03/2023 7 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 27722 1554 0
44 RAJANI SABAR 22/03/2023 6 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 27743 1332 0
Sub Total FY 2223 53 11766 0
45 RAJANI SABAR 06/04/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 91 1659 0
46 RAJANI SABAR 14/04/2023 6 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 381 1422 0
47 RAJANI SABAR 25/04/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 1583 1659 0
48 RAJANI SABAR 02/05/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 1590 1659 0
49 RAJANI SABAR 10/05/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 3151 1659 0
50 RAJANI SABAR 17/05/2023 6 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 3293 1422 0
51 RAJANI SABAR 27/05/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 4814 1659 0
52 RAJANI SABAR 03/06/2023 5 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 4821 1185 0
53 RAJANI SABAR 11/06/2023 7 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 6121 1659 0
54 RAJANI SABAR 18/06/2023 7 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 6128 1659 0
55 RAJANI SABAR 27/06/2023 7 LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718) 7367 1659 0
56 RAJANI SABAR 04/07/2023 7 LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718) 7373 1659 0
57 RAJANI SABAR 14/08/2023 14 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546) 10982 3318 0
58 RAJANI SABAR 26/09/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365339 (2430002007/IF/IAY/2980147) 17134 711 0
Sub Total FY 2324 97 22989 0