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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-008/4825 Family Id: 4825
Name of Head of Household: GHANA PRADHAN
Name of Father/Husband: BHARATAPRADHAN
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4825
Epic No.: OR11076258383
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANA PRADHAN Male 40 State Bank of India
2 PARBATI Female 33 Indian Bank
3 SIRI Female 73


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 546515 PARBATI 10/11/2019~~23/11/2019~~14 12
2 593477 24/11/2019~~07/12/2019~~14 12
3 670955 11/12/2019~~24/12/2019~~14 12
4 755221 25/12/2019~~07/01/2020~~14 12
5 841808 08/01/2020~~21/01/2020~~14 12
6 1176497 18/02/2020~~02/03/2020~~14 12
7 1356909 09/03/2020~~29/03/2020~~21 18
8 6339 15/04/2020~~28/04/2020~~14 12
9 88976 29/04/2020~~12/05/2020~~14 12
10 205207 14/05/2020~~10/06/2020~~28 24
11 488550 11/06/2020~~15/06/2020~~5 5
12 519031 16/06/2020~~29/06/2020~~14 12
13 802293 01/08/2020~~17/08/2020~~17 15
14 974831 26/08/2020~~08/09/2020~~14 12
15 2811262 30/03/2021~~30/03/2021~~1 1
16 522259 04/05/2021~~31/05/2021~~28 24
17 955822 01/06/2021~~21/06/2021~~21 18
18 1258140 23/06/2021~~06/07/2021~~14 12
19 1428638 08/07/2021~~28/07/2021~~21 18
20 1927975 04/09/2021~~29/09/2021~~26 23
21 42216 03/04/2022~~23/04/2022~~21 18
22 363958 05/05/2022~~18/05/2022~~14 12
23 1431070 03/09/2022~~30/09/2022~~28 24
24 1650333 04/10/2022~~31/10/2022~~28 24
25 1688111 GHANA PRADHAN 10/10/2022~~23/10/2022~~14 12
26 1947039 04/11/2022~~10/11/2022~~7 6
27 1947040 PARBATI 04/11/2022~~10/11/2022~~7 6
28 2384945 22/12/2022~~06/01/2023~~16 14
29 2731836 GHANA PRADHAN 19/01/2023~~21/01/2023~~3 3
30 2731837 PARBATI 19/01/2023~~21/01/2023~~3 3
31 126401 GHANA PRADHAN 19/04/2023~~16/05/2023~~28 24
32 126402 PARBATI 19/04/2023~~16/05/2023~~28 24
33 446534 GHANA PRADHAN 17/05/2023~~13/06/2023~~28 24
34 446535 PARBATI 17/05/2023~~13/06/2023~~28 24
35 780029 16/06/2023~~29/06/2023~~14 12
36 798763 GHANA PRADHAN 17/06/2023~~20/06/2023~~4 4
37 953932 PARBATI 30/06/2023~~02/07/2023~~3 3
38 1146107 14/07/2023~~15/07/2023~~2 2
39 1373182 GHANA PRADHAN 06/08/2023~~07/08/2023~~2 2
40 1485961 PARBATI 17/08/2023~~17/08/2023~~1 1
41 206137 GHANA PRADHAN 12/07/2024~~25/07/2024~~14 14
42 206138 PARBATI 12/07/2024~~25/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 546515 PARBATI 10/11/2019~~23/11/2019~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
2 593477 24/11/2019~~07/12/2019~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
3 670955 11/12/2019~~24/12/2019~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
4 755221 25/12/2019~~07/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
5 841808 08/01/2020~~21/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
6 1176497 18/02/2020~~02/03/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
7 1356909 09/03/2020~~29/03/2020~~21 18 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
8 6339 15/04/2020~~28/04/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
9 88976 29/04/2020~~12/05/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
10 205207 14/05/2020~~10/06/2020~~28 24 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
11 488550 11/06/2020~~15/06/2020~~5 5 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
12 519031 16/06/2020~~29/06/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
13 802293 01/08/2020~~17/08/2020~~17 15 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)
14 974831 26/08/2020~~08/09/2020~~14 12 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)
15 2811262 30/03/2021~~30/03/2021~~1 1 TAN DUN CONST OF STREGGED TRENCH AT NAKEI HILL AT DUNGURUGUDA (2412016020/LD/10438516)
16 522259 04/05/2021~~31/05/2021~~28 24 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
17 955822 01/06/2021~~21/06/2021~~21 18 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
18 1258140 23/06/2021~~06/07/2021~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
19 1428638 08/07/2021~~28/07/2021~~21 18 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
20 1927975 04/09/2021~~29/09/2021~~26 23 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (B) 3 KMS 21-22 (2412016/DP/10490418)
21 42216 03/04/2022~~23/04/2022~~21 18 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
22 363958 05/05/2022~~18/05/2022~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
23 1431070 03/09/2022~~30/09/2022~~28 24 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415)
24 1650333 04/10/2022~~31/10/2022~~28 24 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415)
25 1688111 GHANA PRADHAN 10/10/2022~~23/10/2022~~14 12 TANDI POLA TANK EMBENKMENT PANTATION AT VILLAGE POND (2412016020/DP/10503388)
26 1947039 04/11/2022~~10/11/2022~~7 6 TAN POL AVENUE PLANTATION VILLAGE TO HATA ROAD (2412016020/DP/10418743)
27 1947040 PARBATI 04/11/2022~~10/11/2022~~7 6 TAN POL AVENUE PLANTATION VILLAGE TO HATA ROAD (2412016020/DP/10418743)
28 2384945 22/12/2022~~06/01/2023~~16 14 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
29 2731836 GHANA PRADHAN 19/01/2023~~21/01/2023~~3 3 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
30 2731837 PARBATI 19/01/2023~~21/01/2023~~3 3 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
31 126401 GHANA PRADHAN 19/04/2023~~16/05/2023~~28 24 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134)
32 126402 PARBATI 19/04/2023~~16/05/2023~~28 24 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134)
33 446534 GHANA PRADHAN 17/05/2023~~13/06/2023~~28 24 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134)
34 446535 PARBATI 17/05/2023~~13/06/2023~~28 24 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134)
35 780029 16/06/2023~~29/06/2023~~14 12 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
36 798763 GHANA PRADHAN 17/06/2023~~20/06/2023~~4 4 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)
37 953932 PARBATI 30/06/2023~~02/07/2023~~3 3 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
38 1146107 14/07/2023~~15/07/2023~~2 2 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
39 1373182 GHANA PRADHAN 06/08/2023~~07/08/2023~~2 2 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
40 1485961 PARBATI 17/08/2023~~17/08/2023~~1 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO PADIA NALA (2412016020/IC/10499235)
41 206137 GHANA PRADHAN 12/07/2024~~25/07/2024~~14 14 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)
42 206138 PARBATI 12/07/2024~~25/07/2024~~14 14 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)

Period and Work on which Employment Given

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 PARBATI 10/11/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 11313 1116 0
2 PARBATI 17/11/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 11316 1080 0
3 PARBATI 24/11/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 12182 1080 0
4 PARBATI 01/12/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 12186 1080 0
5 PARBATI 25/12/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 14448 720 0
6 PARBATI 01/01/2020 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 14452 720 0
7 PARBATI 08/01/2020 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 15564 900 0
8 PARBATI 15/01/2020 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 15569 960 0
9 PARBATI 18/02/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 21379 1155 0
10 PARBATI 25/02/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 21596 1225 0
11 PARBATI 09/03/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 24373 1120 0
12 PARBATI 16/03/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 24676 1020 0
Sub Total FY 1920 75 12176 0
13 PARBATI 15/04/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 699 1080 0
14 PARBATI 22/04/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 702 960 0
15 PARBATI 29/04/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 2292 1260 0
16 PARBATI 06/05/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 2297 960 0
17 PARBATI 14/05/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3838 1155 0
18 PARBATI 21/05/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3843 1190 0
19 PARBATI 28/05/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3848 1155 0
20 PARBATI 04/06/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3853 1155 0
21 PARBATI 11/06/2020 4 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 7418 600 0
22 PARBATI 16/06/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 7744 840 0
23 PARBATI 23/06/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 7747 840 0
24 PARBATI 01/08/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 11245 1260 0
25 PARBATI 08/08/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 11247 1260 0
26 PARBATI 26/08/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 13027 1260 0
27 PARBATI 02/09/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 13029 1260 0
28 PARBATI 30/03/2021 1 TAN DUN CONST OF STREGGED TRENCH AT NAKEI HILL AT DUNGURUGUDA (2412016020/LD/10438516) 38129 100 0
Sub Total FY 2021 100 16335 0
29 PARBATI 04/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8149 1190 0
30 PARBATI 11/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8154 1190 0
31 PARBATI 18/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8159 1190 0
32 PARBATI 25/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8164 1190 0
33 PARBATI 01/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 13763 1260 0
34 PARBATI 08/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 13767 1190 0
35 PARBATI 15/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 13771 1190 0
36 PARBATI 23/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 16967 1190 0
37 PARBATI 30/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 16970 1190 0
38 PARBATI 08/07/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 18895 1120 0
39 PARBATI 22/07/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 18901 1050 0
40 PARBATI 04/09/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (B) 3 KMS 21-22 (2412016/DP/10490418) 25294 1505 0
41 PARBATI 11/09/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (B) 3 KMS 21-22 (2412016/DP/10490418) 25441 1505 0
42 PARBATI 18/09/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (B) 3 KMS 21-22 (2412016/DP/10490418) 25445 1505 0
43 PARBATI 25/09/2021 2 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (B) 3 KMS 21-22 (2412016/DP/10490418) 25448 430 0
Sub Total FY 2122 100 17895 0
44 PARBATI 03/04/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 890 1260 0
45 PARBATI 10/04/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 894 1190 0
46 PARBATI 17/04/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 898 1050 0
47 PARBATI 05/05/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 6530 1050 0
48 PARBATI 03/09/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 20129 1505 0
49 PARBATI 10/09/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 20131 1505 0
50 PARBATI 17/09/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 20133 1505 0
51 PARBATI 24/09/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 20135 1505 0
52 PARBATI 04/10/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 23121 1505 0
53 PARBATI 11/10/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 23123 1505 0
54 PARBATI 18/10/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 23125 1505 0
55 PARBATI 25/10/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 23127 1505 0
56 PARBATI 22/12/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 32204 1554 0
57 PARBATI 29/12/2022 3 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 32206 666 0
58 GHANA PRADHAN 19/01/2023 3 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 36758 666 0
59 PARBATI 19/01/2023 3 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 36758 666 0
Sub Total FY 2223 100 20142 0
60 GHANA PRADHAN 19/04/2023 5 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1365 1000 0
61 PARBATI 19/04/2023 5 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1365 1000 0
62 GHANA PRADHAN 26/04/2023 1 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1368 222 0
63 PARBATI 26/04/2023 1 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1368 222 0
64 GHANA PRADHAN 03/05/2023 1 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1371 237 0
65 PARBATI 03/05/2023 1 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1371 237 0
66 GHANA PRADHAN 19/04/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1374 1659 0
67 PARBATI 19/04/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 1374 1659 0
68 GHANA PRADHAN 17/05/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5813 1659 0
69 PARBATI 17/05/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5813 1659 0
70 GHANA PRADHAN 24/05/2023 6 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5816 1422 0
71 PARBATI 24/05/2023 6 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5816 1422 0
72 GHANA PRADHAN 31/05/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5819 1659 0
73 PARBATI 31/05/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5819 1659 0
74 GHANA PRADHAN 17/05/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5822 1659 0
75 PARBATI 17/05/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 5822 1659 0
76 GHANA PRADHAN 17/06/2023 4 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234) 10536 948 0
77 PARBATI 16/06/2023 4 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 10337 948 0
78 PARBATI 23/06/2023 6 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 10341 1422 0
79 PARBATI 30/06/2023 2 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 11873 474 0
80 GHANA PRADHAN 06/08/2023 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 18493 237 0
81 PARBATI 17/08/2023 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO PADIA NALA (2412016020/IC/10499235) 19935 237 0
Sub Total FY 2324 100 23300 0