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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-08-025-001-006/2235 Family Id: 2235
Name of Head of Household: BASYANANDA KAHNAR
Name of Father/Husband: KANDURA
Category: ST
Date of Registration: 6/1/2006
Address:
Villages:
Panchayat: ADASIPADA
Block: KHAJURIPADA
District: KANDHAMAL(ODISHA)
Whether BPL Family: NO Family Id: 2235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASYANANDA Male 35 UTKAL GRAMYA BANK
2 DABAKI Female 31 UTKAL GRAMYA BANK


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 380674 BASYANANDA 28/12/2019~~03/01/2020~~7 6
2 380675 DABAKI 28/12/2019~~03/01/2020~~7 6
3 391121 BASYANANDA 06/01/2020~~12/01/2020~~7 6
4 391122 DABAKI 06/01/2020~~12/01/2020~~7 6
5 277433 BASYANANDA 16/06/2020~~22/06/2020~~7 6
6 433564 16/07/2020~~22/07/2020~~7 6
7 475488 04/08/2020~~10/08/2020~~7 6
8 541136 17/08/2020~~30/08/2020~~14 12
9 541137 DABAKI 17/08/2020~~30/08/2020~~14 12
10 592522 BASYANANDA 02/09/2020~~08/09/2020~~7 6
11 613429 09/09/2020~~20/09/2020~~12 11
12 613430 DABAKI 09/09/2020~~20/09/2020~~12 11
13 684348 BASYANANDA 28/09/2020~~11/10/2020~~14 12
14 684349 DABAKI 28/09/2020~~11/10/2020~~14 12
15 807368 BASYANANDA 09/11/2020~~22/11/2020~~14 12
16 877047 30/11/2020~~06/12/2020~~7 6
17 906387 07/12/2020~~13/12/2020~~7 6
18 953350 21/12/2020~~27/12/2020~~7 6
19 13609 02/04/2021~~13/04/2021~~12 11
20 13610 DABAKI 02/04/2021~~13/04/2021~~12 11
21 62457 BASYANANDA 15/04/2021~~21/04/2021~~7 6
22 62458 DABAKI 15/04/2021~~21/04/2021~~7 6
23 105534 BASYANANDA 25/04/2021~~01/05/2021~~7 6
24 559841 13/07/2021~~19/07/2021~~7 6
25 559842 DABAKI 13/07/2021~~19/07/2021~~7 6
26 597328 BASYANANDA 23/07/2021~~29/07/2021~~7 6
27 597329 DABAKI 23/07/2021~~29/07/2021~~7 6
28 812651 21/09/2021~~27/09/2021~~7 6
29 42247 15/04/2022~~28/04/2022~~14 12
30 75900 BASYANANDA 23/04/2022~~06/05/2022~~14 12
31 144410 10/05/2022~~16/05/2022~~7 6
32 144411 DABAKI 10/05/2022~~16/05/2022~~7 6
33 424123 24/06/2022~~07/07/2022~~14 12
34 591327 BASYANANDA 19/07/2022~~25/07/2022~~7 6
35 661325 DABAKI 01/08/2022~~12/08/2022~~12 11
36 1329330 BASYANANDA 18/02/2023~~19/02/2023~~2 2
37 1329331 DABAKI 18/02/2023~~19/02/2023~~2 2
38 214756 BASYANANDA 20/05/2023~~02/06/2023~~14 12
39 214757 DABAKI 20/05/2023~~02/06/2023~~14 12
40 390506 BASYANANDA 20/06/2023~~26/06/2023~~7 6
41 426728 27/06/2023~~10/07/2023~~14 12
42 505018 13/07/2023~~19/07/2023~~7 6
43 505019 DABAKI 13/07/2023~~19/07/2023~~7 6
44 535575 BASYANANDA 21/07/2023~~03/08/2023~~14 12
45 535576 DABAKI 21/07/2023~~03/08/2023~~14 12
46 825454 BASYANANDA 03/11/2023~~16/11/2023~~14 12
47 899754 17/11/2023~~19/11/2023~~3 3
48 53029 11/04/2024~~17/04/2024~~7 6
49 270631 30/05/2024~~05/06/2024~~7 7
50 270632 DABAKI 30/05/2024~~05/06/2024~~7 7
51 350086 BASYANANDA 18/06/2024~~24/06/2024~~7 6
52 417608 03/07/2024~~16/07/2024~~14 14
53 417609 DABAKI 03/07/2024~~16/07/2024~~14 14
54 560894 BASYANANDA 17/08/2024~~23/08/2024~~7 7
55 560895 DABAKI 17/08/2024~~23/08/2024~~7 7
56 580550 BASYANANDA 24/08/2024~~06/09/2024~~14 14
57 580551 DABAKI 24/08/2024~~06/09/2024~~14 14
58 629605 10/09/2024~~23/09/2024~~14 14
59 634479 BASYANANDA 11/09/2024~~17/09/2024~~7 7
60 657203 19/09/2024~~25/09/2024~~7 7

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 380674 BASYANANDA 28/12/2019~~03/01/2020~~7 6 New ND Cashew Plantation of Ajit Mallick (2408025/DP/10369446)
2 380675 DABAKI 28/12/2019~~03/01/2020~~7 6 New ND Cashew Plantation of Ajit Mallick (2408025/DP/10369446)
3 391121 BASYANANDA 06/01/2020~~12/01/2020~~7 6 New ND Cashew Plantation of Ajit Mallick (2408025/DP/10369446)
4 391122 DABAKI 06/01/2020~~12/01/2020~~7 6 New ND Cashew Plantation of Ajit Mallick (2408025/DP/10369446)
5 277433 BASYANANDA 16/06/2020~~22/06/2020~~7 6 2nd yr Maint. of HD Mango Plantation of Jambeswara Kanhar & 3 others (2408025/DP/10365272)
6 433564 16/07/2020~~22/07/2020~~7 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517)
7 475488 04/08/2020~~10/08/2020~~7 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517)
8 541136 17/08/2020~~30/08/2020~~14 12 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
9 541137 DABAKI 17/08/2020~~30/08/2020~~14 12 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
10 592522 BASYANANDA 02/09/2020~~08/09/2020~~7 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517)
11 613429 09/09/2020~~20/09/2020~~12 11 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510)
12 613430 DABAKI 09/09/2020~~20/09/2020~~12 11 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510)
13 684348 BASYANANDA 28/09/2020~~11/10/2020~~14 12 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
14 684349 DABAKI 28/09/2020~~11/10/2020~~14 12 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
15 807368 BASYANANDA 09/11/2020~~22/11/2020~~14 12 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510)
16 877047 30/11/2020~~06/12/2020~~7 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517)
17 906387 07/12/2020~~13/12/2020~~7 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517)
18 953350 21/12/2020~~27/12/2020~~7 6 1st Yr. Maint. Cashew Plantation (ND) of Sasmita Kanhar (2408025/DP/10394149)
19 13609 02/04/2021~~13/04/2021~~12 11 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180)
20 13610 DABAKI 02/04/2021~~13/04/2021~~12 11 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180)
21 62457 BASYANANDA 15/04/2021~~21/04/2021~~7 6 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180)
22 62458 DABAKI 15/04/2021~~21/04/2021~~7 6 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180)
23 105534 BASYANANDA 25/04/2021~~01/05/2021~~7 6 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180)
24 559841 13/07/2021~~19/07/2021~~7 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
25 559842 DABAKI 13/07/2021~~19/07/2021~~7 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
26 597328 BASYANANDA 23/07/2021~~29/07/2021~~7 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
27 597329 DABAKI 23/07/2021~~29/07/2021~~7 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293)
28 812651 21/09/2021~~27/09/2021~~7 6 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850)
29 42247 15/04/2022~~28/04/2022~~14 12 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850)
30 75900 BASYANANDA 23/04/2022~~06/05/2022~~14 12 CONST OF STAGGERED TRENCH AT KABARA (2408025001/WC/10432915)
31 144410 10/05/2022~~16/05/2022~~7 6 CONST OF STAGGERED TRENCH AT KABARA (2408025001/WC/10432915)
32 144411 DABAKI 10/05/2022~~16/05/2022~~7 6 CONST OF STAGGERED TRENCH AT KABARA (2408025001/WC/10432915)
33 424123 24/06/2022~~07/07/2022~~14 12 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850)
34 591327 BASYANANDA 19/07/2022~~25/07/2022~~7 6 CONST.OF BOUNDARYWALL AT KABAR PR. SCHOOL (2408025001/AV/10481464)
35 661325 DABAKI 01/08/2022~~12/08/2022~~12 11 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850)
36 1329330 BASYANANDA 18/02/2023~~19/02/2023~~2 2 PERIPHERAL BUND AT KABAR (2408025001/WC/10567326)
37 1329331 DABAKI 18/02/2023~~19/02/2023~~2 2 PERIPHERAL BUND AT KABAR (2408025001/WC/10567326)
38 214756 BASYANANDA 20/05/2023~~02/06/2023~~14 12 RENOVATION OF TANK AT MAHAPUSKARANI KABAR (2408025001/WH/10495334)
39 214757 DABAKI 20/05/2023~~02/06/2023~~14 12 RENOVATION OF TANK AT MAHAPUSKARANI KABAR (2408025001/WH/10495334)
40 390506 BASYANANDA 20/06/2023~~26/06/2023~~7 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
41 426728 27/06/2023~~10/07/2023~~14 12 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
42 505018 13/07/2023~~19/07/2023~~7 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
43 505019 DABAKI 13/07/2023~~19/07/2023~~7 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
44 535575 BASYANANDA 21/07/2023~~03/08/2023~~14 12 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
45 535576 DABAKI 21/07/2023~~03/08/2023~~14 12 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
46 825454 BASYANANDA 03/11/2023~~16/11/2023~~14 12 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)
47 899754 17/11/2023~~19/11/2023~~3 3 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)
48 53029 11/04/2024~~17/04/2024~~7 6 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)
49 270631 30/05/2024~~05/06/2024~~7 7 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
50 270632 DABAKI 30/05/2024~~05/06/2024~~7 7 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
51 350086 BASYANANDA 18/06/2024~~24/06/2024~~7 6 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)
52 417608 03/07/2024~~16/07/2024~~14 14 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
53 417609 DABAKI 03/07/2024~~16/07/2024~~14 14 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330)
54 560894 BASYANANDA 17/08/2024~~23/08/2024~~7 7 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397)
55 560895 DABAKI 17/08/2024~~23/08/2024~~7 7 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397)
56 580550 BASYANANDA 24/08/2024~~06/09/2024~~14 14 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397)
57 580551 DABAKI 24/08/2024~~06/09/2024~~14 14 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397)
58 629605 10/09/2024~~23/09/2024~~14 14 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397)
59 634479 BASYANANDA 11/09/2024~~17/09/2024~~7 7 PERIPHERAL BUND AT KABAR (2408025001/WC/10567326)
60 657203 19/09/2024~~25/09/2024~~7 7 PERIPHERAL BUND AT KABAR (2408025001/WC/10567326)

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 BASYANANDA 28/12/2019 6 New ND Cashew Plantation of Ajit Mallick (2408025/DP/10369446) 10710 1128 0
2 BASYANANDA 06/01/2020 6 New ND Cashew Plantation of Ajit Mallick (2408025/DP/10369446) 10845 1128 0
Sub Total FY 1920 12 2256 0
3 BASYANANDA 16/06/2020 6 2nd yr Maint. of HD Mango Plantation of Jambeswara Kanhar & 3 others (2408025/DP/10365272) 4710 1242 0
4 BASYANANDA 16/07/2020 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517) 7605 1242 0
5 BASYANANDA 04/08/2020 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517) 8591 1242 0
6 BASYANANDA 18/08/2020 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293) 9925 1242 0
7 BASYANANDA 24/08/2020 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293) 10229 1242 0
8 BASYANANDA 02/09/2020 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517) 10916 1242 0
9 BASYANANDA 08/09/2020 5 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 11240 1035 0
10 BASYANANDA 14/09/2020 6 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 11747 1241.58 0
11 BASYANANDA 28/09/2020 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293) 12355 1242 0
12 BASYANANDA 05/10/2020 6 Diversion Drain(WAT) at Kabara (2408025/WC/10421293) 12598 1242 0
13 BASYANANDA 10/11/2020 6 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 13922 1242 0
14 BASYANANDA 18/11/2020 5 DIVERSION DRAIN AT-BADABHUIN (2408025/WC/10420510) 14213 1035 0
15 BASYANANDA 30/11/2020 6 New Mango Plantation (MD) of Chandrakanta Kanhar. (2408025/DP/10392517) 14683 1242 0
16 BASYANANDA 21/12/2020 6 1st Yr. Maint. Cashew Plantation (ND) of Sasmita Kanhar (2408025/DP/10394149) 15728 1242 0
Sub Total FY 2021 82 16973.58 0
17 BASYANANDA 02/04/2021 6 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180) 145 1290 0
18 BASYANANDA 08/04/2021 6 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180) 485 1290 0
19 BASYANANDA 15/04/2021 7 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180) 858 1505 0
20 BASYANANDA 25/04/2021 7 FARM POND OF RAJENDRA KANHAR (2408025/IF/10484180) 1606 1505 0
21 BASYANANDA 13/07/2021 7 Diversion Drain(WAT) at Kabara (2408025/WC/10421293) 9023 1505 0
22 BASYANANDA 23/07/2021 7 Diversion Drain(WAT) at Kabara (2408025/WC/10421293) 9760 1505 0
Sub Total FY 2122 40 8600 0
23 DABAKI 22/04/2022 4 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850) 712 888 0
24 BASYANANDA 23/04/2022 6 CONST OF STAGGERED TRENCH AT KABARA (2408025001/WC/10432915) 1207 1332 0
25 BASYANANDA 30/04/2022 6 CONST OF STAGGERED TRENCH AT KABARA (2408025001/WC/10432915) 1211 1332 0
26 BASYANANDA 10/05/2022 6 CONST OF STAGGERED TRENCH AT KABARA (2408025001/WC/10432915) 2053 1332 0
27 DABAKI 10/05/2022 6 CONST OF STAGGERED TRENCH AT KABARA (2408025001/WC/10432915) 2053 1332 0
28 DABAKI 24/06/2022 6 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850) 7062 1332 0
29 DABAKI 01/07/2022 6 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850) 7064 1332 0
30 BASYANANDA 19/07/2022 6 CONST.OF BOUNDARYWALL AT KABAR PR. SCHOOL (2408025001/AV/10481464) 9921 1332 0
31 DABAKI 01/08/2022 6 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850) 10931 1332 0
32 DABAKI 08/08/2022 5 CONST OF MO-UPAKARI BAGICHA OF SUMATI BEHEA AND 19 OTHERS OF KABAR VILLAGE (2408025001/DP/10419850) 10933 1110 0
33 BASYANANDA 18/02/2023 2 PERIPHERAL BUND AT KABAR (2408025001/WC/10567326) 20063 444 0
34 DABAKI 18/02/2023 2 PERIPHERAL BUND AT KABAR (2408025001/WC/10567326) 20063 444 0
Sub Total FY 2223 61 13542 0
35 BASYANANDA 20/05/2023 7 RENOVATION OF TANK AT MAHAPUSKARANI KABAR (2408025001/WH/10495334) 2526 1260 0
36 DABAKI 20/05/2023 7 RENOVATION OF TANK AT MAHAPUSKARANI KABAR (2408025001/WH/10495334) 2526 1260 0
37 BASYANANDA 27/05/2023 6 RENOVATION OF TANK AT MAHAPUSKARANI KABAR (2408025001/WH/10495334) 2528 60 0
38 DABAKI 27/05/2023 6 RENOVATION OF TANK AT MAHAPUSKARANI KABAR (2408025001/WH/10495334) 2528 60 0
39 BASYANANDA 20/06/2023 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 5711 1422 0
40 BASYANANDA 27/06/2023 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 6274 1422 0
41 BASYANANDA 04/07/2023 7 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 6277 1659 0
42 BASYANANDA 13/07/2023 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 7798 1422 0
43 DABAKI 13/07/2023 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 7798 1422 0
44 BASYANANDA 21/07/2023 7 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 8191 1659 0
45 DABAKI 21/07/2023 7 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 8191 1659 0
46 BASYANANDA 28/07/2023 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 8194 1422 0
47 DABAKI 28/07/2023 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 8194 1422 0
48 BASYANANDA 03/11/2023 7 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758) 14550 1659 0
49 BASYANANDA 10/11/2023 7 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758) 15083 1659 0
50 BASYANANDA 17/11/2023 3 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758) 15986 711 0
Sub Total FY 2324 100 20178 0
51 BASYANANDA 11/04/2024 7 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758) 724 1778 0
52 BASYANANDA 30/05/2024 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 4262 1524 0
53 DABAKI 30/05/2024 6 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 4262 1524 0
54 BASYANANDA 18/06/2024 7 New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758) 5281 1778 0
55 BASYANANDA 03/07/2024 7 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 6433 1050 0
56 DABAKI 03/07/2024 7 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 6433 1050 0
57 BASYANANDA 10/07/2024 5 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 6439 50 0
58 DABAKI 10/07/2024 5 PERIPHERAL BUND AT KADALIMUNDA (2408025001/WC/10567330) 6439 50 0
59 BASYANANDA 17/08/2024 7 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397) 8402 1778 0
60 DABAKI 17/08/2024 7 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397) 8402 1778 0
61 BASYANANDA 24/08/2024 6 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397) 8660 1524 0
62 DABAKI 24/08/2024 6 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397) 8660 1524 0
63 BASYANANDA 31/08/2024 6 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397) 8663 1524 0
64 DABAKI 31/08/2024 6 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397) 8663 1524 0
65 DABAKI 10/09/2024 6 IMP OF ROAD FROM KADALIMUNDA TO ARA SAHI (2408025001/RC/10523397) 9294 1524 0
66 BASYANANDA 11/09/2024 5 PERIPHERAL BUND AT KABAR (2408025001/WC/10567326) 9333 1270 0
Sub Total FY 2425 99 21250 0