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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-002/7691 Family Id: 7691
Name of Head of Household: SATRTUGHNA SETHI
: MANGALA SETHI
Category: SC
Date of Registration: 2/2/2006
Address: 70
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: YES : 01/97
:
S.No Name of Applicant Age Bank/Postoffice
1 SATRUGHANA Male 25 State Bank of India
2 SAJANI Female 21 State Bank of India
3 MANGALA Male 68 State Bank of India
4 HEMA Female 63 State Bank of India
5 LAKMI Female 21
6 NAMITA SEATHY Female 35 State Bank of India


                  



S.No Name of Applicant
1 2516 SATRUGHANA 01/04/2019~~14/04/2019~~14 12
2 46570 15/04/2019~~28/04/2019~~14 12
3 109437 29/04/2019~~12/05/2019~~14 12
4 162851 13/05/2019~~26/05/2019~~14 12
5 227993 27/05/2019~~09/06/2019~~14 12
6 673927 10/12/2019~~23/12/2019~~14 12
7 747392 24/12/2019~~06/01/2020~~14 12
8 822863 07/01/2020~~20/01/2020~~14 12
9 928998 21/01/2020~~03/02/2020~~14 12
10 1041751 04/02/2020~~17/02/2020~~14 12
11 1164322 18/02/2020~~02/03/2020~~14 12
12 1303112 03/03/2020~~16/03/2020~~14 12
13 92371 29/04/2020~~12/05/2020~~14 12
14 190112 13/05/2020~~26/05/2020~~14 12
15 307353 27/05/2020~~16/06/2020~~21 18
16 594735 25/06/2020~~08/07/2020~~14 12
17 679369 09/07/2020~~22/07/2020~~14 12
18 751018 NAMITA SEATHY 22/07/2020~~04/08/2020~~14 12
19 764301 SATRUGHANA 24/07/2020~~06/08/2020~~14 12
20 822257 NAMITA SEATHY 05/08/2020~~14/08/2020~~10 9
21 831985 SATRUGHANA 07/08/2020~~13/08/2020~~7 6
22 948059 NAMITA SEATHY 24/08/2020~~06/09/2020~~14 12
23 951240 SATRUGHANA 24/08/2020~~06/09/2020~~14 12
24 1075010 08/09/2020~~14/09/2020~~7 6
25 1121759 15/09/2020~~24/09/2020~~10 9
26 2805348 27/03/2021~~28/03/2021~~2 2
27 47144 02/04/2021~~08/04/2021~~7 6
28 174283 NAMITA SEATHY 09/04/2021~~29/04/2021~~21 18
29 170620 SATRUGHANA 09/04/2021~~29/04/2021~~21 18
30 393087 30/04/2021~~06/05/2021~~7 6
31 397135 07/05/2021~~10/06/2021~~35 30
32 1523153 18/07/2021~~12/08/2021~~26 23
33 1726509 13/08/2021~~02/09/2021~~21 18
34 1907059 03/09/2021~~12/09/2021~~10 9
35 8176 01/04/2022~~28/04/2022~~28 24
36 285601 29/04/2022~~12/05/2022~~14 12
37 449040 13/05/2022~~09/06/2022~~28 24
38 797369 12/06/2022~~16/06/2022~~5 5
39 859402 17/06/2022~~14/07/2022~~28 24
40 49230 07/04/2023~~27/04/2023~~21 18
41 234565 28/04/2023~~18/05/2023~~21 18
42 461981 NAMITA SEATHY 19/05/2023~~01/06/2023~~14 12
43 537637 SATRUGHANA 26/05/2023~~01/06/2023~~7 6
44 610317 02/06/2023~~08/06/2023~~7 6
45 693766 09/06/2023~~22/06/2023~~14 12
46 871975 23/06/2023~~06/07/2023~~14 12
47 1174934 16/07/2023~~20/07/2023~~5 5


S.No Name of Applicant Work Name
1 2516 SATRUGHANA 01/04/2019~~14/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
2 46570 15/04/2019~~28/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
3 109437 29/04/2019~~12/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
4 162851 13/05/2019~~26/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
5 227993 27/05/2019~~09/06/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
6 673927 10/12/2019~~23/12/2019~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
7 747392 24/12/2019~~06/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
8 822863 07/01/2020~~20/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
9 928998 21/01/2020~~03/02/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
10 1041751 04/02/2020~~17/02/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
11 1164322 18/02/2020~~02/03/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
12 1303112 03/03/2020~~16/03/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
13 92371 29/04/2020~~12/05/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
14 190112 13/05/2020~~26/05/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
15 307353 27/05/2020~~16/06/2020~~21 18 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
16 594735 25/06/2020~~08/07/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
17 679369 09/07/2020~~22/07/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
18 751018 NAMITA SEATHY 22/07/2020~~04/08/2020~~14 12 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)
19 764301 SATRUGHANA 24/07/2020~~06/08/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
20 822257 NAMITA SEATHY 05/08/2020~~14/08/2020~~10 9 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)
21 831985 SATRUGHANA 07/08/2020~~13/08/2020~~7 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
22 948059 NAMITA SEATHY 24/08/2020~~06/09/2020~~14 12 CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)
23 951240 SATRUGHANA 24/08/2020~~06/09/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
24 1075010 08/09/2020~~14/09/2020~~7 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
25 1121759 15/09/2020~~24/09/2020~~10 18 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)
26 2805348 27/03/2021~~28/03/2021~~2 2 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
27 47144 02/04/2021~~08/04/2021~~7 6 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)
28 174283 NAMITA SEATHY 09/04/2021~~29/04/2021~~21 18 CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121)
29 170620 SATRUGHANA 09/04/2021~~29/04/2021~~21 18 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)
30 393087 30/04/2021~~06/05/2021~~7 6 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)
31 397135 07/05/2021~~10/06/2021~~35 30 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
32 1523153 18/07/2021~~12/08/2021~~26 23 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
33 1726509 13/08/2021~~02/09/2021~~21 18 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
34 1907059 03/09/2021~~12/09/2021~~10 9 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
35 8176 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
36 285601 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
37 449040 13/05/2022~~09/06/2022~~28 24 CONT OF CREMATION CENTRE AT GOPAPUR (2412018016/AV/10395509)
38 797369 12/06/2022~~16/06/2022~~5 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
39 859402 17/06/2022~~14/07/2022~~28 24 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
40 49230 07/04/2023~~27/04/2023~~21 18 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
41 234565 28/04/2023~~18/05/2023~~21 18 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
42 461981 NAMITA SEATHY 19/05/2023~~01/06/2023~~14 12 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
43 537637 SATRUGHANA 26/05/2023~~01/06/2023~~7 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
44 610317 02/06/2023~~08/06/2023~~7 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
45 693766 09/06/2023~~22/06/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
46 871975 23/06/2023~~06/07/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
47 1174934 16/07/2023~~20/07/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SATRUGHANA 01/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 4 960 0
2 SATRUGHANA 08/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 9 960 0
3 SATRUGHANA 15/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1216 948 0
4 SATRUGHANA 22/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1223 948 0
5 SATRUGHANA 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1880 640 0
6 SATRUGHANA 06/05/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1887 640 0
7 SATRUGHANA 13/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2639 930 0
8 SATRUGHANA 20/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2646 930 0
9 SATRUGHANA 27/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3522 930 0
10 SATRUGHANA 03/06/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3534 960 0
11 SATRUGHANA 10/12/2019 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 9976 560 0
12 SATRUGHANA 17/12/2019 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 9981 700 0
13 SATRUGHANA 24/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10849 420 0
14 SATRUGHANA 31/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10856 420 0
15 SATRUGHANA 07/01/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11917 630 0
16 SATRUGHANA 14/01/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11922 560 0
17 SATRUGHANA 21/01/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 12954 1050 0
18 SATRUGHANA 28/01/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 12960 1050 0
19 SATRUGHANA 04/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 14420 1050 0
20 SATRUGHANA 11/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 14451 1015 0
21 SATRUGHANA 18/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 15609 1015 0
22 SATRUGHANA 25/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 15863 980 0
23 SATRUGHANA 03/03/2020 6 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 17207 840 0
Sub Total FY 1920 144 19136 0
24 SATRUGHANA 06/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1108 1050 0
25 SATRUGHANA 13/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2187 980 0
26 SATRUGHANA 20/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2191 980 0
27 SATRUGHANA 27/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3674 1015 0
28 SATRUGHANA 03/06/2020 5 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3678 700 0
29 SATRUGHANA 10/06/2020 3 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3682 420 0
30 SATRUGHANA 25/06/2020 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 6434 480 0
31 SATRUGHANA 02/07/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 6439 700 0
32 SATRUGHANA 09/07/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 7019 1449 0
33 SATRUGHANA 16/07/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 7022 1050 0
34 SATRUGHANA 07/08/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 9080 910 0
35 SATRUGHANA 24/08/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10219 560 0
36 SATRUGHANA 31/08/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10224 560 0
37 SATRUGHANA 08/09/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11436 910 0
38 SATRUGHANA 15/09/2020 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 11940 980 0
39 SATRUGHANA 25/03/2021 2 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 30371 100 0
Sub Total FY 2021 100 12844 0
40 SATRUGHANA 02/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 1434 1001 0
41 SATRUGHANA 09/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 3685 1001 0
42 SATRUGHANA 16/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 3776 700 0
43 SATRUGHANA 23/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 3784 700 0
44 SATRUGHANA 30/04/2021 7 RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319) 5520 1001 0
45 SATRUGHANA 07/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 6159 700 0
46 SATRUGHANA 14/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 6167 700 0
47 SATRUGHANA 21/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 6175 1050 0
48 SATRUGHANA 28/05/2021 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 11179 1050 0
49 SATRUGHANA 30/07/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 17959 1001 0
50 SATRUGHANA 06/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 17968 1001 0
51 SATRUGHANA 13/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 20031 1001 0
52 SATRUGHANA 20/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 20040 1001 0
53 SATRUGHANA 03/09/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 22414 1001 0
54 SATRUGHANA 10/09/2021 2 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 22420 286 0
Sub Total FY 2122 100 13194 0
55 SATRUGHANA 01/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 234 700 0
56 SATRUGHANA 08/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 245 1001 0
57 SATRUGHANA 15/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 256 1001 0
58 SATRUGHANA 22/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 267 1001 0
59 SATRUGHANA 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5883 1001 0
60 SATRUGHANA 06/05/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5905 1001 0
61 SATRUGHANA 13/05/2022 7 CONT OF CREMATION CENTRE AT GOPAPUR (2412018016/AV/10395509) 8227 1505 0
62 SATRUGHANA 20/05/2022 7 CONT OF CREMATION CENTRE AT GOPAPUR (2412018016/AV/10395509) 8229 1505 0
63 SATRUGHANA 27/05/2022 7 CONT OF CREMATION CENTRE AT GOPAPUR (2412018016/AV/10395509) 8231 1505 0
64 SATRUGHANA 03/06/2022 7 CONT OF CREMATION CENTRE AT GOPAPUR (2412018016/AV/10395509) 8233 1505 0
65 SATRUGHANA 12/06/2022 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11294 1075 0
66 SATRUGHANA 17/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11915 1505 0
67 SATRUGHANA 24/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11922 1505 0
68 SATRUGHANA 01/07/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11930 1505 0
69 SATRUGHANA 08/07/2022 4 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11937 860 0
Sub Total FY 2223 100 18175 0
70 SATRUGHANA 14/04/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 911 1659 0
71 SATRUGHANA 21/04/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 917 1659 0
72 SATRUGHANA 28/04/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3137 1659 0
73 SATRUGHANA 05/05/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3143 1659 0
74 SATRUGHANA 12/05/2023 5 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3149 1185 0
75 NAMITA SEATHY 19/05/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 5128 1659 0
76 NAMITA SEATHY 26/05/2023 5 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 5133 1185 0
77 SATRUGHANA 26/05/2023 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 5859 1422 0
78 SATRUGHANA 02/06/2023 5 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 6704 1185 0
79 SATRUGHANA 09/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 7461 1659 0
80 SATRUGHANA 16/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 7466 1659 0
81 SATRUGHANA 23/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 9157 1659 0
82 SATRUGHANA 30/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 9162 1659 0
Sub Total FY 2324 84 19908 0