|
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
|
KALU
|
08/06/2019
|
6
|
CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
|
3105
|
1128
|
0
|
|
2
|
KALU
|
06/07/2019
|
6
|
NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
|
3613
|
1128
|
0
|
|
3
|
KALU
|
13/07/2019
|
6
|
NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
|
3643
|
1128
|
0
|
|
4
|
KALU
|
30/07/2019
|
6
|
NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
|
3977
|
1128
|
0
|
|
5
|
KALU
|
06/08/2019
|
6
|
NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
|
3990
|
1128
|
0
|
|
6
|
KALU
|
15/09/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
4887
|
1128
|
0
|
|
7
|
KALU
|
22/09/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
4970
|
1128
|
0
|
|
8
|
KALU
|
29/09/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
5293
|
1128
|
0
|
|
9
|
KALU
|
06/10/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
5348
|
1128
|
0
|
|
10
|
KALU
|
20/11/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
7058
|
1128
|
0
|
|
11
|
KALU
|
27/11/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
7386
|
1128
|
0
|
|
12
|
KALU
|
04/12/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
8127
|
1128
|
0
|
|
13
|
KALU
|
11/12/2019
|
6
|
NEW TANK EMBANKMENT PLANTATION AT BADA BANDHA, SIDHANAI (2412001/DP/10368379)
|
8659
|
1128
|
0
|
|
14
|
KALU
|
24/12/2019
|
6
|
CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
|
9701
|
1128
|
0
|
|
15
|
KALU
|
31/12/2019
|
6
|
CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
|
10079
|
1128
|
0
|
|
16
|
KALU
|
07/01/2020
|
6
|
CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
|
10559
|
1128
|
0
|
|
17
|
KALU
|
14/01/2020
|
6
|
CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
|
11264
|
1128
|
0
|
|
18
|
JHUNU
|
07/02/2020
|
6
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
13393
|
1128
|
0
|
|
19
|
KALU
|
07/02/2020
|
6
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
13393
|
1128
|
0
|
|
20
|
JHUNU
|
13/02/2020
|
6
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
13409
|
1128
|
0
|
|
21
|
KALU
|
13/02/2020
|
6
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
13409
|
1128
|
0
|
|
22
|
JHUNU
|
19/02/2020
|
6
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
14454
|
1128
|
0
|
|
23
|
KALU
|
19/02/2020
|
6
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
14454
|
1128
|
0
|
|
24
|
JHUNU
|
25/02/2020
|
3
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
14569
|
564
|
0
|
|
25
|
KALU
|
25/02/2020
|
6
|
RENO OF HATIGHODA BANDHA HUMUKI KHARIA GP (2412001022/WH/10358860)
|
14569
|
1128
|
0
|
|
|
Sub Total FY 1920
|
|
147
|
|
|
27636
|
0
|
|
26
|
KALU
|
25/12/2020
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
19599
|
1128
|
0
|
|
27
|
KALU
|
31/12/2020
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
19692
|
1128
|
0
|
|
28
|
KALU
|
06/01/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
20899
|
1128
|
0
|
|
29
|
KALU
|
12/01/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
20971
|
1128
|
0
|
|
30
|
KALU
|
18/01/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
20976
|
600
|
0
|
|
31
|
KALU
|
24/01/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
20981
|
1128
|
0
|
|
32
|
KALU
|
30/01/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
23699
|
1128
|
0
|
|
33
|
KALU
|
05/02/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
24169
|
1080
|
0
|
|
34
|
KALU
|
11/02/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
24211
|
720
|
0
|
|
35
|
KALU
|
17/02/2021
|
6
|
DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
|
24217
|
720
|
0
|
|
|
Sub Total FY 2021
|
|
60
|
|
|
9888
|
0
|
|
36
|
KALU
|
30/08/2021
|
7
|
TANK EMBANKMENT (COCONUT) PLANTATION AT KIA HATTA BADHA, SAHAPUR (91/2021-22) (2412001/DP/10497427)
|
22405
|
1505
|
0
|
|
37
|
KALU
|
06/09/2021
|
7
|
TANK EMBANKMENT (COCONUT) PLANTATION AT KIA HATTA BADHA, SAHAPUR (91/2021-22) (2412001/DP/10497427)
|
23205
|
1505
|
0
|
|
38
|
KALU
|
13/09/2021
|
7
|
TANK EMBANKMENT (COCONUT) PLANTATION AT KIA HATTA BADHA, SAHAPUR (91/2021-22) (2412001/DP/10497427)
|
23942
|
1505
|
0
|
|
39
|
KALU
|
11/12/2021
|
7
|
RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359)
|
31318
|
1505
|
0
|
|
40
|
KALU
|
18/12/2021
|
7
|
RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359)
|
31334
|
1505
|
0
|
|
41
|
KALU
|
25/12/2021
|
7
|
RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359)
|
31350
|
1505
|
0
|
|
42
|
KALU
|
01/01/2022
|
7
|
RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359)
|
31366
|
1505
|
0
|
|
43
|
JHUNU
|
22/03/2022
|
7
|
RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044)
|
39122
|
70
|
0
|
|
44
|
KALU
|
22/03/2022
|
7
|
RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044)
|
39122
|
70
|
0
|
|
45
|
JHUNU
|
29/03/2022
|
3
|
CONST OF AGULA BANDHA ROAD GHATAKURI KHARIA GP (2412001/RC/10424741)
|
41752
|
30
|
0
|
|
46
|
KALU
|
29/03/2022
|
3
|
CONST OF AGULA BANDHA ROAD GHATAKURI KHARIA GP (2412001/RC/10424741)
|
41752
|
30
|
0
|
|
|
Sub Total FY 2122
|
|
69
|
|
|
10735
|
0
|