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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-008-004/17855 Family Id: 17855
Name of Head of Household: PADMA SAHU
: KHETRA SAHU
Category: OTH
Date of Registration: 6/20/2006
Address:
Villages:
Panchayat: KATURU
Block: CHIKITI
District: GANJAM(ODISHA)
: NO Family Id: 17855
:
S.No Name of Applicant Age Bank/Postoffice
1 BAIRAR Male 30 Andhra Bank
2 PADMA Female 27 Union Bank of India
3 BAIRAGI SAHU Male 36 Union Bank of India
4 ALEKHA SAHU Male 20 State Bank of India


                  



S.No Name of Applicant
1 1574 BAIRAGI SAHU 01/04/2019~~21/04/2019~~21 18
2 735871 21/12/2019~~03/01/2020~~14 12
3 735870 BAIRAR 21/12/2019~~03/01/2020~~14 12
4 816859 04/01/2020~~24/01/2020~~21 18
5 970127 25/01/2020~~31/01/2020~~7 6
6 1013580 01/02/2020~~28/02/2020~~28 24
7 809834 BAIRAGI SAHU 01/08/2020~~14/08/2020~~14 12
8 891422 15/08/2020~~27/08/2020~~13 12
9 891421 PADMA 15/08/2020~~27/08/2020~~13 12
10 987427 BAIRAR 28/08/2020~~03/09/2020~~7 6
11 987428 PADMA 28/08/2020~~03/09/2020~~7 6
12 1047388 BAIRAR 04/09/2020~~17/09/2020~~14 12
13 1156653 18/09/2020~~27/09/2020~~10 9
14 1340935 15/10/2020~~21/10/2020~~7 6
15 1340936 PADMA 15/10/2020~~21/10/2020~~7 6
16 1795572 BAIRAGI SAHU 12/12/2020~~25/12/2020~~14 12
17 216586 PADMA 13/04/2021~~10/05/2021~~28 24
18 728196 18/05/2021~~31/05/2021~~14 12
19 1000596 03/06/2021~~09/06/2021~~7 6
20 1088099 10/06/2021~~15/06/2021~~6 6
21 1305998 27/06/2021~~10/07/2021~~14 12
22 1357666 ALEKHA SAHU 02/07/2021~~15/07/2021~~14 12
23 1472490 PADMA 14/07/2021~~27/07/2021~~14 12
24 1492984 ALEKHA SAHU 16/07/2021~~20/07/2021~~5 5
25 1800319 PADMA 19/08/2021~~01/09/2021~~14 12
26 123730 12/04/2022~~18/04/2022~~7 6
27 185908 19/04/2022~~25/04/2022~~7 6
28 248640 26/04/2022~~02/05/2022~~7 6
29 331163 03/05/2022~~09/05/2022~~7 6
30 563583 BAIRAGI SAHU 25/05/2022~~31/05/2022~~7 6
31 563582 PADMA 25/05/2022~~31/05/2022~~7 6
32 770048 09/06/2022~~15/06/2022~~7 6
33 988149 01/07/2022~~07/07/2022~~7 6
34 2588561 06/01/2023~~02/02/2023~~28 24
35 2922040 03/02/2023~~16/02/2023~~14 12
36 3037243 17/02/2023~~02/03/2023~~14 12
37 3193756 03/03/2023~~09/03/2023~~7 6
38 3336138 BAIRAGI SAHU 15/03/2023~~21/03/2023~~7 6
39 3336137 PADMA 15/03/2023~~21/03/2023~~7 6
40 3461360 BAIRAGI SAHU 23/03/2023~~29/03/2023~~7 6
41 3461359 PADMA 23/03/2023~~29/03/2023~~7 6
42 181994 ALEKHA SAHU 23/04/2023~~13/05/2023~~21 18
43 181998 PADMA 23/04/2023~~13/05/2023~~21 18
44 419964 ALEKHA SAHU 15/05/2023~~04/06/2023~~21 18
45 419913 PADMA 15/05/2023~~04/06/2023~~21 18
46 648886 ALEKHA SAHU 05/06/2023~~25/06/2023~~21 18
47 648880 PADMA 05/06/2023~~25/06/2023~~21 18
48 900032 ALEKHA SAHU 26/06/2023~~02/07/2023~~7 6
49 900022 PADMA 26/06/2023~~02/07/2023~~7 6
50 1005254 ALEKHA SAHU 03/07/2023~~16/07/2023~~14 12
51 1005253 PADMA 03/07/2023~~16/07/2023~~14 12
52 1172277 ALEKHA SAHU 17/07/2023~~23/07/2023~~7 6
53 1172276 PADMA 17/07/2023~~23/07/2023~~7 6
54 1455996 ALEKHA SAHU 12/08/2023~~18/08/2023~~7 6
55 1455995 PADMA 12/08/2023~~18/08/2023~~7 6
56 1592898 04/09/2023~~17/09/2023~~14 12
57 2139854 ALEKHA SAHU 01/11/2023~~02/11/2023~~2 2
58 2139853 PADMA 01/11/2023~~01/11/2023~~1 1
59 2356660 ALEKHA SAHU 23/11/2023~~23/11/2023~~1 1
60 2356659 PADMA 23/11/2023~~24/11/2023~~2 2


S.No Name of Applicant Work Name
1 1574 BAIRAGI SAHU 01/04/2019~~21/04/2019~~21 18 Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920)
2 735871 21/12/2019~~03/01/2020~~14 12 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
3 735870 BAIRAR 21/12/2019~~03/01/2020~~14 12 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
4 816859 04/01/2020~~24/01/2020~~21 18 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
5 970127 25/01/2020~~31/01/2020~~7 6 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
6 1013580 01/02/2020~~28/02/2020~~28 24 Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
7 809834 BAIRAGI SAHU 01/08/2020~~14/08/2020~~14 12 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
8 891422 15/08/2020~~27/08/2020~~13 12 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
9 891421 PADMA 15/08/2020~~27/08/2020~~13 12 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
10 987427 BAIRAR 28/08/2020~~03/09/2020~~7 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
11 987428 PADMA 28/08/2020~~03/09/2020~~7 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
12 1047388 BAIRAR 04/09/2020~~17/09/2020~~14 12 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
13 1156653 18/09/2020~~27/09/2020~~10 9 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
14 1340935 15/10/2020~~21/10/2020~~7 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
15 1340936 PADMA 15/10/2020~~21/10/2020~~7 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
16 1795572 BAIRAGI SAHU 12/12/2020~~25/12/2020~~14 12 CONST. OF CATTLE SHED OF P.NARAYADU REDDY, S/O- P.TAMEYA REDDY, DNPENTHA (2412007/IF/10576331)
17 216586 PADMA 13/04/2021~~10/05/2021~~28 24 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
18 728196 18/05/2021~~31/05/2021~~14 12 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
19 1000596 03/06/2021~~09/06/2021~~7 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
20 1088099 10/06/2021~~15/06/2021~~6 6 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
21 1305998 27/06/2021~~10/07/2021~~14 12 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
22 1357666 ALEKHA SAHU 02/07/2021~~15/07/2021~~14 12 CONSTRUCTION OF FARM POND OF D.PARASHAYA REDDY OF DAYANIDHIPENTHO VILLAGE OF KATURU G.P (2412007/IF/10669359)
23 1472490 PADMA 14/07/2021~~27/07/2021~~14 12 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
24 1492984 ALEKHA SAHU 16/07/2021~~20/07/2021~~5 5 CONSTRUCTION OF FARM POND OF D.PARASHAYA REDDY OF DAYANIDHIPENTHO VILLAGE OF KATURU G.P (2412007/IF/10669359)
25 1800319 PADMA 19/08/2021~~01/09/2021~~14 12 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
26 123730 12/04/2022~~18/04/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
27 185908 19/04/2022~~25/04/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
28 248640 26/04/2022~~02/05/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
29 331163 03/05/2022~~09/05/2022~~7 6 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
30 563583 BAIRAGI SAHU 25/05/2022~~31/05/2022~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
31 563582 PADMA 25/05/2022~~31/05/2022~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
32 770048 09/06/2022~~15/06/2022~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
33 988149 01/07/2022~~07/07/2022~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
34 2588561 06/01/2023~~02/02/2023~~28 24 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
35 2922040 03/02/2023~~16/02/2023~~14 12 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
36 3037243 17/02/2023~~02/03/2023~~14 12 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
37 3193756 03/03/2023~~09/03/2023~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
38 3336138 BAIRAGI SAHU 15/03/2023~~21/03/2023~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
39 3336137 PADMA 15/03/2023~~21/03/2023~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
40 3461360 BAIRAGI SAHU 23/03/2023~~29/03/2023~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
41 3461359 PADMA 23/03/2023~~29/03/2023~~7 6 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
42 181994 ALEKHA SAHU 23/04/2023~~13/05/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
43 181998 PADMA 23/04/2023~~13/05/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
44 419964 ALEKHA SAHU 15/05/2023~~04/06/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
45 419913 PADMA 15/05/2023~~04/06/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
46 648886 ALEKHA SAHU 05/06/2023~~25/06/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
47 648880 PADMA 05/06/2023~~25/06/2023~~21 18 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
48 900032 ALEKHA SAHU 26/06/2023~~02/07/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
49 900022 PADMA 26/06/2023~~02/07/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
50 1005254 ALEKHA SAHU 03/07/2023~~16/07/2023~~14 12 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
51 1005253 PADMA 03/07/2023~~16/07/2023~~14 12 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
52 1172277 ALEKHA SAHU 17/07/2023~~23/07/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
53 1172276 PADMA 17/07/2023~~23/07/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
54 1455996 ALEKHA SAHU 12/08/2023~~18/08/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
55 1455995 PADMA 12/08/2023~~18/08/2023~~7 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
56 1592898 04/09/2023~~17/09/2023~~14 12 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
57 2139854 ALEKHA SAHU 01/11/2023~~02/11/2023~~2 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
58 2139853 PADMA 01/11/2023~~01/11/2023~~1 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
59 2356660 ALEKHA SAHU 23/11/2023~~23/11/2023~~1 1 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
60 2356659 PADMA 23/11/2023~~24/11/2023~~2 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAIRAGI SAHU 01/04/2019 6 Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920) 5 900 0
2 BAIRAGI SAHU 08/04/2019 3 Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920) 14 480 0
3 BAIRAR 21/12/2019 6 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703) 10152 900 0
4 BAIRAR 28/12/2019 6 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703) 10158 960 0
5 BAIRAR 04/01/2020 7 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703) 11503 1050 0
6 BAIRAR 11/01/2020 7 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703) 11510 1050 0
7 BAIRAR 18/01/2020 7 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703) 11517 1050 0
8 BAIRAR 25/01/2020 6 Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703) 14147 900 0
9 BAIRAR 01/02/2020 7 Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704) 14861 1050 0
10 BAIRAR 08/02/2020 7 Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704) 14867 1050 0
Sub Total FY 1920 62 9390 0
11 BAIRAGI SAHU 31/07/2020 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 11457 1020 0
12 BAIRAGI SAHU 07/08/2020 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 11461 1190 0
13 BAIRAGI SAHU 14/08/2020 1 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 11465 170 0
14 BAIRAGI SAHU 15/08/2020 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 12100 1190 0
15 BAIRAGI SAHU 22/08/2020 6 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 12104 1020 0
16 BAIRAR 28/08/2020 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 12766 1190 0
17 BAIRAR 04/09/2020 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 13195 1190 0
18 BAIRAR 11/09/2020 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 13204 1190 0
19 BAIRAR 18/09/2020 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 13944 1190 0
20 BAIRAR 25/09/2020 3 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 14415 510 0
21 BAIRAGI SAHU 12/12/2020 7 CONST. OF CATTLE SHED OF P.NARAYADU REDDY, S/O- P.TAMEYA REDDY, DNPENTHA (2412007/IF/10576331) 19952 1449 0
22 BAIRAGI SAHU 19/12/2020 7 CONST. OF CATTLE SHED OF P.NARAYADU REDDY, S/O- P.TAMEYA REDDY, DNPENTHA (2412007/IF/10576331) 19953 1449 0
Sub Total FY 2021 72 12758 0
23 PADMA 13/04/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 2937 1204 0
24 PADMA 20/04/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 3167 1190 0
25 PADMA 27/04/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 3174 1120 0
26 PADMA 04/05/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 3181 1190 0
27 PADMA 18/05/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 10193 1120 0
28 PADMA 25/05/2021 7 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 10202 1050 0
29 PADMA 03/06/2021 7 IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744) 13066 1190 0
30 PADMA 10/06/2021 6 IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696) 14000 960 0
31 PADMA 27/06/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 15940 1120 0
32 ALEKHA SAHU 02/07/2021 6 CONSTRUCTION OF FARM POND OF D.PARASHAYA REDDY OF DAYANIDHIPENTHO VILLAGE OF KATURU G.P (2412007/IF/10669359) 16404 1290 0
33 PADMA 27/06/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 15949 1050 0
34 ALEKHA SAHU 09/07/2021 6 CONSTRUCTION OF FARM POND OF D.PARASHAYA REDDY OF DAYANIDHIPENTHO VILLAGE OF KATURU G.P (2412007/IF/10669359) 16406 1290 0
35 ALEKHA SAHU 16/07/2021 5 CONSTRUCTION OF FARM POND OF D.PARASHAYA REDDY OF DAYANIDHIPENTHO VILLAGE OF KATURU G.P (2412007/IF/10669359) 17739 1075 0
36 PADMA 19/08/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 20163 1120 0
37 PADMA 26/08/2021 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 20171 1120 0
Sub Total FY 2122 100 17089 0
38 PADMA 12/04/2022 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 1053 1050 0
39 PADMA 19/04/2022 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 1512 1120 0
40 PADMA 26/04/2022 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 2464 1120 0
41 PADMA 03/05/2022 7 IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518) 3333 1407 0
42 PADMA 01/07/2022 5 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 10494 105 0
43 PADMA 13/01/2023 2 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 25805 444 0
44 PADMA 20/01/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 25811 1477 0
45 PADMA 27/01/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 25817 1477 0
46 PADMA 03/02/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 28618 1554 0
47 PADMA 10/02/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 28624 1554 0
48 PADMA 24/02/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 29695 1554 0
49 PADMA 03/03/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 31015 1554 0
50 BAIRAGI SAHU 15/03/2023 4 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 32342 600 0
51 PADMA 15/03/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 32342 1050 0
52 PADMA 23/03/2023 7 Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689) 33769 980 0
Sub Total FY 2223 95 17046 0
53 ALEKHA SAHU 23/04/2023 1 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 1959 237 0
54 PADMA 23/04/2023 1 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 1959 237 0
55 ALEKHA SAHU 23/04/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 1971 948 0
56 PADMA 23/04/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 1971 948 0
57 ALEKHA SAHU 15/05/2023 7 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5299 1659 0
58 PADMA 15/05/2023 7 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5298 1659 0
59 ALEKHA SAHU 22/05/2023 5 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5305 1185 0
60 PADMA 22/05/2023 3 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5304 711 0
61 ALEKHA SAHU 29/05/2023 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 5311 1422 0
62 ALEKHA SAHU 05/06/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8138 948 0
63 PADMA 05/06/2023 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8137 474 0
64 ALEKHA SAHU 12/06/2023 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8144 474 0
65 ALEKHA SAHU 19/06/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8149 948 0
66 PADMA 19/06/2023 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 8149 474 0
67 ALEKHA SAHU 26/06/2023 5 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 10436 1185 0
68 PADMA 26/06/2023 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 10435 474 0
69 ALEKHA SAHU 03/07/2023 6 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 11455 1422 0
70 PADMA 03/07/2023 5 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 11455 1185 0
71 ALEKHA SAHU 10/07/2023 5 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 11460 1185 0
72 PADMA 10/07/2023 5 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 11460 1185 0
73 ALEKHA SAHU 17/07/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 12707 948 0
74 PADMA 17/07/2023 4 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 12707 948 0
75 PADMA 04/09/2023 2 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 17300 474 0
76 PADMA 11/09/2023 7 RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060) 17304 1659 0
Sub Total FY 2324 97 22989 0