Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-006-006/6354 Family Id: 6354
Name of Head of Household: DAMBURU GOUDA
: BHAGIRATHI GOUDA .
Category: OTH
Date of Registration: 3/13/2006
Address:
Villages:
Panchayat: K.NUAGAM
Block: CHIKITI
District: GANJAM(ODISHA)
: NO Family Id: 6354
:
S.No Name of Applicant Age Bank/Postoffice
1 DAMBURU GOUDA Male 38 State Bank of India
2 SABITA GOUDA Female 28 Union Bank of India
3 MUNI GOUDA Female 68


                  



S.No Name of Applicant
1 64192 DAMBURU GOUDA 21/04/2019~~04/05/2019~~14 12
2 64193 SABITA GOUDA 21/04/2019~~04/05/2019~~14 12
3 154430 DAMBURU GOUDA 11/05/2019~~24/05/2019~~14 12
4 154431 SABITA GOUDA 11/05/2019~~24/05/2019~~14 12
5 223604 DAMBURU GOUDA 25/05/2019~~14/06/2019~~21 18
6 223605 SABITA GOUDA 25/05/2019~~14/06/2019~~21 18
7 765995 DAMBURU GOUDA 28/12/2019~~10/01/2020~~14 12
8 765996 SABITA GOUDA 28/12/2019~~10/01/2020~~14 12
9 861939 DAMBURU GOUDA 11/01/2020~~31/01/2020~~21 18
10 861940 SABITA GOUDA 11/01/2020~~31/01/2020~~21 18
11 450596 DAMBURU GOUDA 07/06/2020~~14/06/2020~~8 7
12 450597 SABITA GOUDA 07/06/2020~~14/06/2020~~8 7
13 801827 DAMBURU GOUDA 01/08/2020~~14/08/2020~~14 12
14 801828 SABITA GOUDA 01/08/2020~~14/08/2020~~14 12
15 944064 DAMBURU GOUDA 24/08/2020~~06/09/2020~~14 12
16 944065 SABITA GOUDA 24/08/2020~~06/09/2020~~14 12
17 1084124 DAMBURU GOUDA 08/09/2020~~21/09/2020~~14 12
18 1084125 SABITA GOUDA 08/09/2020~~21/09/2020~~14 12
19 2052061 08/01/2021~~09/01/2021~~2 2
20 216915 13/04/2021~~10/05/2021~~28 24
21 625687 11/05/2021~~07/06/2021~~28 24
22 1046768 08/06/2021~~14/06/2021~~7 6
23 1346439 02/07/2021~~15/07/2021~~14 12
24 2061118 21/09/2021~~27/09/2021~~7 6
25 3128907 13/02/2022~~19/02/2022~~7 6
26 3208126 22/02/2022~~07/03/2022~~14 12
27 3625422 28/03/2022~~30/03/2022~~3 3
28 64374 DAMBURU GOUDA 05/04/2022~~18/04/2022~~14 12
29 64375 SABITA GOUDA 05/04/2022~~18/04/2022~~14 12
30 183662 DAMBURU GOUDA 19/04/2022~~02/05/2022~~14 12
31 183663 SABITA GOUDA 19/04/2022~~02/05/2022~~14 12
32 334154 DAMBURU GOUDA 03/05/2022~~16/05/2022~~14 12
33 334155 SABITA GOUDA 03/05/2022~~16/05/2022~~14 12
34 514550 18/05/2022~~31/05/2022~~14 12
35 677514 01/06/2022~~09/06/2022~~9 8
36 50069 DAMBURU GOUDA 07/04/2023~~20/04/2023~~14 12
37 50070 SABITA GOUDA 07/04/2023~~20/04/2023~~14 12
38 161884 DAMBURU GOUDA 21/04/2023~~04/05/2023~~14 12
39 161885 SABITA GOUDA 21/04/2023~~04/05/2023~~14 12
40 323536 DAMBURU GOUDA 05/05/2023~~18/05/2023~~14 12
41 323537 SABITA GOUDA 05/05/2023~~18/05/2023~~14 12
42 471523 DAMBURU GOUDA 19/05/2023~~01/06/2023~~14 12
43 471524 SABITA GOUDA 19/05/2023~~01/06/2023~~14 12
44 622529 DAMBURU GOUDA 02/06/2023~~12/06/2023~~11 10


S.No Name of Applicant Work Name
1 64192 DAMBURU GOUDA 21/04/2019~~04/05/2019~~14 12 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
2 64193 SABITA GOUDA 21/04/2019~~04/05/2019~~14 12 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
3 154430 DAMBURU GOUDA 11/05/2019~~24/05/2019~~14 12 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
4 154431 SABITA GOUDA 11/05/2019~~24/05/2019~~14 12 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
5 223604 DAMBURU GOUDA 25/05/2019~~14/06/2019~~21 18 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
6 223605 SABITA GOUDA 25/05/2019~~14/06/2019~~21 18 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
7 765995 DAMBURU GOUDA 28/12/2019~~10/01/2020~~14 12 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
8 765996 SABITA GOUDA 28/12/2019~~10/01/2020~~14 12 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
9 861939 DAMBURU GOUDA 11/01/2020~~31/01/2020~~21 18 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
10 861940 SABITA GOUDA 11/01/2020~~31/01/2020~~21 18 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)
11 450596 DAMBURU GOUDA 07/06/2020~~14/06/2020~~8 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
12 450597 SABITA GOUDA 07/06/2020~~14/06/2020~~8 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
13 801827 DAMBURU GOUDA 01/08/2020~~14/08/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
14 801828 SABITA GOUDA 01/08/2020~~14/08/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
15 944064 DAMBURU GOUDA 24/08/2020~~06/09/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
16 944065 SABITA GOUDA 24/08/2020~~06/09/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
17 1084124 DAMBURU GOUDA 08/09/2020~~21/09/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
18 1084125 SABITA GOUDA 08/09/2020~~21/09/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
19 2052061 08/01/2021~~09/01/2021~~2 2 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
20 216915 13/04/2021~~10/05/2021~~28 24 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
21 625687 11/05/2021~~07/06/2021~~28 24 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
22 1046768 08/06/2021~~14/06/2021~~7 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
23 1346439 02/07/2021~~15/07/2021~~14 12 BUnd Plantation of Banki Mallik & 8 others of Ambajhola & Dhepagaon Village of Chikiti Block (2412007006/DP/10477162)
24 2061118 21/09/2021~~27/09/2021~~7 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
25 3128907 13/02/2022~~19/02/2022~~7 6 Mo upakari bagicha of Ms. Sanju Gouda & 17 Others at Jadupur and Maundapur villages (2412007/DP/10444374)
26 3208126 22/02/2022~~07/03/2022~~14 12 Mo upakari bagicha of Ms. Sanju Gouda & 17 Others at Jadupur and Maundapur villages (2412007/DP/10444374)
27 3625422 28/03/2022~~30/03/2022~~3 3 Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174)
28 64374 DAMBURU GOUDA 05/04/2022~~18/04/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
29 64375 SABITA GOUDA 05/04/2022~~18/04/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
30 183662 DAMBURU GOUDA 19/04/2022~~02/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
31 183663 SABITA GOUDA 19/04/2022~~02/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
32 334154 DAMBURU GOUDA 03/05/2022~~16/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
33 334155 SABITA GOUDA 03/05/2022~~16/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
34 514550 18/05/2022~~31/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
35 677514 01/06/2022~~09/06/2022~~9 8 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
36 50069 DAMBURU GOUDA 07/04/2023~~20/04/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
37 50070 SABITA GOUDA 07/04/2023~~20/04/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
38 161884 DAMBURU GOUDA 21/04/2023~~04/05/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
39 161885 SABITA GOUDA 21/04/2023~~04/05/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
40 323536 DAMBURU GOUDA 05/05/2023~~18/05/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
41 323537 SABITA GOUDA 05/05/2023~~18/05/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
42 471523 DAMBURU GOUDA 19/05/2023~~01/06/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
43 471524 SABITA GOUDA 19/05/2023~~01/06/2023~~14 12 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)
44 622529 DAMBURU GOUDA 02/06/2023~~12/06/2023~~11 10 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAMBURU GOUDA 21/04/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 1265 840 0
2 SABITA GOUDA 21/04/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 1265 840 0
3 DAMBURU GOUDA 28/04/2019 3 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 1269 426 0
4 SABITA GOUDA 28/04/2019 3 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 1269 426 0
5 DAMBURU GOUDA 11/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 2452 870 0
6 SABITA GOUDA 11/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 2452 870 0
7 DAMBURU GOUDA 18/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 2457 870 0
8 SABITA GOUDA 18/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 2457 870 0
9 DAMBURU GOUDA 25/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 3183 858 0
10 SABITA GOUDA 25/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 3183 858 0
11 DAMBURU GOUDA 01/06/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 3189 840 0
12 SABITA GOUDA 01/06/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 3189 840 0
13 DAMBURU GOUDA 25/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 3195 858 0
14 SABITA GOUDA 25/05/2019 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 3195 858 0
15 DAMBURU GOUDA 28/12/2019 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 10447 980 0
16 SABITA GOUDA 28/12/2019 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 10447 980 0
17 DAMBURU GOUDA 28/12/2019 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 11328 980 0
18 SABITA GOUDA 28/12/2019 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 11328 980 0
19 DAMBURU GOUDA 11/01/2020 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 12237 840 0
20 SABITA GOUDA 11/01/2020 6 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 12237 840 0
21 DAMBURU GOUDA 18/01/2020 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 12241 1050 0
22 SABITA GOUDA 18/01/2020 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 12241 1050 0
23 DAMBURU GOUDA 25/01/2020 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 12245 1050 0
24 SABITA GOUDA 25/01/2020 7 Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276) 12245 1050 0
Sub Total FY 1920 146 20924 0
25 DAMBURU GOUDA 07/06/2020 1 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 7812 170 0
26 SABITA GOUDA 07/06/2020 1 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 7812 170 0
27 DAMBURU GOUDA 08/06/2020 6 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 7813 1020 0
28 SABITA GOUDA 08/06/2020 6 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 7813 1020 0
29 DAMBURU GOUDA 01/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 11349 770 0
30 SABITA GOUDA 01/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 11349 770 0
31 DAMBURU GOUDA 08/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 11351 770 0
32 SABITA GOUDA 08/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 11351 770 0
33 DAMBURU GOUDA 24/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 12483 770 0
34 SABITA GOUDA 24/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 12483 770 0
35 DAMBURU GOUDA 31/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 12485 770 0
36 SABITA GOUDA 31/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 12485 770 0
37 DAMBURU GOUDA 08/09/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 13537 770 0
38 SABITA GOUDA 08/09/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 13537 770 0
39 DAMBURU GOUDA 15/09/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 13539 1316 0
40 SABITA GOUDA 15/09/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 13539 1316 0
41 SABITA GOUDA 08/01/2021 2 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 22412 240 0
Sub Total FY 2021 100 12952 0
42 SABITA GOUDA 13/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 2947 700 0
43 SABITA GOUDA 20/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3072 700 0
44 SABITA GOUDA 27/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3076 980 0
45 SABITA GOUDA 04/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3080 980 0
46 SABITA GOUDA 11/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8884 1050 0
47 SABITA GOUDA 18/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8889 1050 0
48 SABITA GOUDA 25/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8894 980 0
49 SABITA GOUDA 01/06/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8899 980 0
50 SABITA GOUDA 08/06/2021 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 13615 900 0
51 SABITA GOUDA 02/07/2021 7 BUnd Plantation of Banki Mallik & 8 others of Ambajhola & Dhepagaon Village of Chikiti Block (2412007006/DP/10477162) 16256 1505 0
52 SABITA GOUDA 09/07/2021 7 BUnd Plantation of Banki Mallik & 8 others of Ambajhola & Dhepagaon Village of Chikiti Block (2412007006/DP/10477162) 16257 1505 0
53 SABITA GOUDA 13/02/2022 7 Mo upakari bagicha of Ms. Sanju Gouda & 17 Others at Jadupur and Maundapur villages (2412007/DP/10444374) 29610 1050 0
54 SABITA GOUDA 22/02/2022 7 Mo upakari bagicha of Ms. Sanju Gouda & 17 Others at Jadupur and Maundapur villages (2412007/DP/10444374) 30220 980 0
55 SABITA GOUDA 01/03/2022 7 Mo upakari bagicha of Ms. Sanju Gouda & 17 Others at Jadupur and Maundapur villages (2412007/DP/10444374) 30222 840 0
56 SABITA GOUDA 24/03/2022 3 Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174) 33834 90 0
Sub Total FY 2122 100 14290 0
57 DAMBURU GOUDA 05/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 242 770 0
58 SABITA GOUDA 05/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 243 770 0
59 DAMBURU GOUDA 12/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 249 840 0
60 SABITA GOUDA 12/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 250 840 0
61 DAMBURU GOUDA 19/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 1535 840 0
62 SABITA GOUDA 19/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 1536 840 0
63 DAMBURU GOUDA 26/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 1542 770 0
64 SABITA GOUDA 26/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 1543 770 0
65 DAMBURU GOUDA 03/05/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 3295 770 0
66 SABITA GOUDA 03/05/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 3295 770 0
67 DAMBURU GOUDA 10/05/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 3301 840 0
68 SABITA GOUDA 10/05/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 3301 840 0
69 SABITA GOUDA 18/05/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 5770 900 0
70 SABITA GOUDA 25/05/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 5775 1080 0
71 SABITA GOUDA 01/06/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 7913 1110 0
Sub Total FY 2223 100 12750 0
72 DAMBURU GOUDA 07/04/2023 5 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 220 1005 0
73 SABITA GOUDA 07/04/2023 5 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 220 1005 0
74 DAMBURU GOUDA 14/04/2023 6 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 222 1290 0
75 SABITA GOUDA 14/04/2023 6 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 222 1290 0
76 DAMBURU GOUDA 21/04/2023 6 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 1668 1332 0
77 SABITA GOUDA 21/04/2023 6 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 1668 1332 0
78 DAMBURU GOUDA 28/04/2023 6 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 1670 1332 0
79 SABITA GOUDA 28/04/2023 6 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 1670 1332 0
80 DAMBURU GOUDA 05/05/2023 7 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 3708 1554 0
81 SABITA GOUDA 05/05/2023 7 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 3708 1554 0
82 DAMBURU GOUDA 12/05/2023 3 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 3710 666 0
83 SABITA GOUDA 12/05/2023 3 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 3710 666 0
84 DAMBURU GOUDA 19/05/2023 5 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 5826 1110 0
85 SABITA GOUDA 19/05/2023 5 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 5826 1110 0
86 DAMBURU GOUDA 26/05/2023 7 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 5828 1554 0
87 SABITA GOUDA 26/05/2023 7 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 5828 1554 0
88 DAMBURU GOUDA 02/06/2023 7 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 7821 1645 0
89 DAMBURU GOUDA 09/06/2023 4 Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877) 7822 888 0
Sub Total FY 2324 101 22219 0