|
S.No
|
Name of Applicant
|
|
|
Work Name
|
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
BHOLA NAHAK
|
29/01/2022
|
7
|
1St Year Maints. Coconut plantation Khunita Bandha karatoli(134nos),At-Karatoli (2412006/DP/10475741)
|
28231
|
1505
|
0
|
|
2
|
GITANJALI NAHAK
|
29/01/2022
|
7
|
New Canal Plantation M.T.P of Champadevi Temple to Khurigaon at Singipur(1200p/3km) (2412006/DP/10490713)
|
28232
|
1505
|
0
|
|
3
|
BHOLA NAHAK
|
15/01/2022
|
7
|
1St Year Maints. Coconut plantation Khunita Bandha karatoli(134nos),At-Karatoli (2412006/DP/10475741)
|
28250
|
1505
|
0
|
|
4
|
GITANJALI NAHAK
|
15/01/2022
|
7
|
New Canal Plantation M.T.P of Champadevi Temple to Khurigaon at Singipur(1200p/3km) (2412006/DP/10490713)
|
28251
|
1505
|
0
|
|
5
|
BHOLA NAHAK
|
12/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30582
|
1505
|
0
|
|
6
|
GITANJALI NAHAK
|
12/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30582
|
1505
|
0
|
|
7
|
BHOLA NAHAK
|
19/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30791
|
1505
|
0
|
|
8
|
GITANJALI NAHAK
|
19/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30791
|
1505
|
0
|
|
9
|
BHOLA NAHAK
|
26/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30848
|
1505
|
0
|
|
10
|
GITANJALI NAHAK
|
26/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30848
|
1505
|
0
|
|
11
|
BHOLA NAHAK
|
12/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30921
|
1505
|
0
|
|
12
|
GITANJALI NAHAK
|
12/02/2022
|
7
|
1St Year Maints.Coconut Plantation Ram Sagar Bandha karatoli(134nos), At-Karatoli (2412006/DP/10475689)
|
30921
|
1505
|
0
|
|
|
Sub Total FY 2122
|
|
84
|
|
|
18060
|
0
|