|
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
|
SARASWATI SAHU
|
27/04/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
1962
|
1044
|
0
|
|
2
|
SARASWATI SAHU
|
04/05/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
1963
|
1044
|
0
|
|
3
|
SARASWATI SAHU
|
26/06/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
4498
|
1044
|
0
|
|
4
|
SARASWATI SAHU
|
03/07/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
4499
|
1044
|
0
|
|
5
|
SARASWATI SAHU
|
26/08/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
5849
|
1044
|
0
|
|
6
|
SARASWATI SAHU
|
02/09/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
5850
|
1044
|
0
|
|
7
|
SARASWATI SAHU
|
09/09/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
5851
|
1044
|
0
|
|
8
|
SARASWATI SAHU
|
16/09/2019
|
6
|
2015-16 Const. of IAY House of Saraswati Sahu, W/o-Radhakrushna Sahu (2412007/IF/10322549)
|
5852
|
1044
|
0
|
|
|
Sub Total FY 1920
|
|
48
|
|
|
8352
|
0
|
|
9
|
SARASWATI SAHU
|
11/11/2022
|
6
|
IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
|
20408
|
900
|
0
|
|
10
|
SARASWATI SAHU
|
18/11/2022
|
2
|
IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
|
20412
|
400
|
0
|
|
11
|
SARASWATI SAHU
|
14/03/2023
|
6
|
Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
|
32274
|
1332
|
0
|
|
12
|
SARASWATI SAHU
|
21/03/2023
|
6
|
Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
|
32276
|
1332
|
0
|
|
13
|
SARASWATI SAHU
|
28/03/2023
|
4
|
Const of Amrit Sarovar at New Tank at Bataradapalli (2412007/WC/10588798)
|
34149
|
888
|
0
|
|
|
Sub Total FY 2223
|
|
24
|
|
|
4852
|
0
|