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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/14335 Family Id: 14335
Name of Head of Household: MAKARA NAHAK
Name of Father/Husband: GURUBARA NAHAK
Category: OTH
Date of Registration: 2/17/2006
Address: 350
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 14335
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOKORA Male 33 State Bank of India
2 MANJU Female 28 State Bank of India


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 10966 MANJU 03/04/2019~~09/04/2019~~7 6
2 10965 MOKORA 03/04/2019~~09/04/2019~~7 6
3 42369 MANJU 11/04/2019~~08/05/2019~~28 24
4 42368 MOKORA 11/04/2019~~08/05/2019~~28 24
5 148799 MANJU 09/05/2019~~29/05/2019~~21 18
6 148798 MOKORA 09/05/2019~~29/05/2019~~21 18
7 572006 MANJU 18/11/2019~~01/12/2019~~14 12
8 572005 MOKORA 18/11/2019~~01/12/2019~~14 12
9 666825 MANJU 10/12/2019~~23/12/2019~~14 12
10 666824 MOKORA 10/12/2019~~23/12/2019~~14 12
11 748591 MANJU 24/12/2019~~06/01/2020~~14 12
12 837259 MOKORA 07/01/2020~~13/01/2020~~7 6
13 1032705 04/02/2020~~10/02/2020~~7 6
14 1217204 25/02/2020~~28/02/2020~~4 4
15 181396 11/05/2020~~24/05/2020~~14 12
16 300367 MANJU 25/05/2020~~14/06/2020~~21 18
17 258029 MOKORA 25/05/2020~~14/06/2020~~21 18
18 646095 MANJU 03/07/2020~~09/07/2020~~7 6
19 645586 MOKORA 03/07/2020~~09/07/2020~~7 6
20 698568 MANJU 12/07/2020~~16/07/2020~~5 5
21 698567 MOKORA 12/07/2020~~16/07/2020~~5 5
22 727001 MANJU 17/07/2020~~23/07/2020~~7 6
23 727000 MOKORA 17/07/2020~~23/07/2020~~7 6
24 758523 MANJU 24/07/2020~~30/07/2020~~7 6
25 758522 MOKORA 24/07/2020~~30/07/2020~~7 6
26 948516 MANJU 24/08/2020~~30/08/2020~~7 6
27 948515 MOKORA 24/08/2020~~30/08/2020~~7 6
28 1007536 MANJU 31/08/2020~~06/09/2020~~7 6
29 1007535 MOKORA 31/08/2020~~06/09/2020~~7 6
30 1064551 MANJU 07/09/2020~~10/09/2020~~4 4
31 1062041 MOKORA 07/09/2020~~20/09/2020~~14 12
32 61938 MANJU 02/04/2021~~29/04/2021~~28 24
33 435131 30/04/2021~~27/05/2021~~28 24
34 835826 28/05/2021~~15/06/2021~~19 17
35 1469115 13/07/2021~~29/07/2021~~17 15
36 3099028 11/02/2022~~05/03/2022~~23 20
37 3099027 MOKORA 11/02/2022~~10/03/2022~~28 24
38 97022 MANJU 08/04/2022~~28/04/2022~~21 18
39 97021 MOKORA 08/04/2022~~28/04/2022~~21 18
40 277734 MANJU 29/04/2022~~26/05/2022~~28 24
41 277733 MOKORA 29/04/2022~~26/05/2022~~28 24
42 610640 27/05/2022~~02/06/2022~~7 6
43 1533591 MANJU 16/09/2022~~22/09/2022~~7 6
44 42117 07/04/2023~~27/04/2023~~21 18
45 42116 MOKORA 07/04/2023~~27/04/2023~~21 18
46 228250 MANJU 28/04/2023~~11/05/2023~~14 12
47 228249 MOKORA 28/04/2023~~11/05/2023~~14 12
48 2548226 MANJU 22/12/2023~~04/01/2024~~14 12
49 2548225 MOKORA 22/12/2023~~04/01/2024~~14 12
50 2614363 MANJU 05/01/2024~~18/01/2024~~14 12
51 2614539 MOKORA 05/01/2024~~18/01/2024~~14 12
52 2667699 MANJU 19/01/2024~~08/02/2024~~21 18
53 2667696 MOKORA 19/01/2024~~15/02/2024~~28 24
54 2749046 16/02/2024~~29/02/2024~~14 12

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 10966 MANJU 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 10965 MOKORA 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
3 42369 MANJU 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 42368 MOKORA 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
5 148799 MANJU 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
6 148798 MOKORA 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
7 572006 MANJU 18/11/2019~~01/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
8 572005 MOKORA 18/11/2019~~01/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
9 666825 MANJU 10/12/2019~~23/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
10 666824 MOKORA 10/12/2019~~23/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
11 748591 MANJU 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
12 837259 MOKORA 07/01/2020~~13/01/2020~~7 6 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
13 1032705 04/02/2020~~10/02/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
14 1217204 25/02/2020~~28/02/2020~~4 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
15 181396 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
16 300367 MANJU 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
17 258029 MOKORA 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
18 646095 MANJU 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
19 645586 MOKORA 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
20 698568 MANJU 12/07/2020~~16/07/2020~~5 5 Renovation of Amunia bandha (2412018025/WH/10361549)
21 698567 MOKORA 12/07/2020~~16/07/2020~~5 5 Renovation of Amunia bandha (2412018025/WH/10361549)
22 727001 MANJU 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
23 727000 MOKORA 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
24 758523 MANJU 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
25 758522 MOKORA 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
26 948516 MANJU 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
27 948515 MOKORA 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
28 1007536 MANJU 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
29 1007535 MOKORA 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
30 1064551 MANJU 07/09/2020~~10/09/2020~~4 4 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
31 1062041 MOKORA 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
32 61938 MANJU 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
33 435131 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
34 835826 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
35 1469115 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
36 3099028 11/02/2022~~05/03/2022~~23 20 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209)
37 3099027 MOKORA 11/02/2022~~10/03/2022~~28 24 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209)
38 97022 MANJU 08/04/2022~~28/04/2022~~21 18 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
39 97021 MOKORA 08/04/2022~~28/04/2022~~21 18 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
40 277734 MANJU 29/04/2022~~26/05/2022~~28 24 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
41 277733 MOKORA 29/04/2022~~26/05/2022~~28 24 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)
42 610640 27/05/2022~~02/06/2022~~7 6 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
43 1533591 MANJU 16/09/2022~~22/09/2022~~7 6 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209)
44 42117 07/04/2023~~27/04/2023~~21 18 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
45 42116 MOKORA 07/04/2023~~27/04/2023~~21 18 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
46 228250 MANJU 28/04/2023~~11/05/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
47 228249 MOKORA 28/04/2023~~11/05/2023~~14 12 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)
48 2548226 MANJU 22/12/2023~~04/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
49 2548225 MOKORA 22/12/2023~~04/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
50 2614363 MANJU 05/01/2024~~18/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
51 2614539 MOKORA 05/01/2024~~18/01/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
52 2667699 MANJU 19/01/2024~~08/02/2024~~21 18 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
53 2667696 MOKORA 19/01/2024~~15/02/2024~~28 24 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)
54 2749046 16/02/2024~~29/02/2024~~14 12 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

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 MANJU 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 470 700 0
2 MOKORA 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 470 700 0
3 MANJU 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1092 840 0
4 MOKORA 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1091 840 0
5 MANJU 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1105 840 0
6 MOKORA 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1104 840 0
7 MANJU 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1118 833 0
8 MOKORA 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1117 833 0
9 MANJU 11/04/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1131 242 0
10 MOKORA 11/04/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1130 242 0
11 MANJU 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2494 840 0
12 MOKORA 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2494 840 0
13 MANJU 16/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2504 630 0
14 MOKORA 16/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2504 630 0
15 MANJU 10/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9832 840 0
16 MOKORA 10/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9831 840 0
17 MANJU 17/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9838 840 0
18 MOKORA 17/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9837 840 0
19 MANJU 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10934 750 0
20 MOKORA 07/01/2020 6 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395) 12007 780 0
21 MOKORA 04/02/2020 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 14242 520 0
22 MOKORA 25/02/2020 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16229 520 0
Sub Total FY 1920 136 15780 0
23 MOKORA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1988 980 0
24 MOKORA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2001 700 0
25 MANJU 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3700 700 0
26 MOKORA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2967 700 0
27 MANJU 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3704 980 0
28 MOKORA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2979 980 0
29 MANJU 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6630 980 0
30 MOKORA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6630 980 0
31 MANJU 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7639 770 0
32 MOKORA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7639 770 0
33 MANJU 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10810 700 0
34 MOKORA 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10810 700 0
35 MANJU 07/09/2020 4 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11329 400 0
36 MOKORA 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11329 700 0
37 MOKORA 14/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11595 550 0
Sub Total FY 2021 100 11590 0
38 MANJU 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1855 700 0
39 MANJU 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1871 490 0
40 MANJU 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1887 700 0
41 MANJU 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1903 700 0
42 MANJU 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7215 840 0
43 MANJU 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7231 840 0
44 MANJU 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7247 840 0
45 MANJU 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7263 840 0
46 MANJU 11/02/2022 7 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 34868 490 0
47 MOKORA 11/02/2022 7 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 34868 490 0
48 MANJU 18/02/2022 7 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 34878 490 0
49 MOKORA 18/02/2022 7 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 34878 490 0
50 MANJU 25/02/2022 7 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 34887 490 0
51 MOKORA 25/02/2022 7 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 34887 490 0
52 MANJU 11/02/2022 2 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 34896 140 0
Sub Total FY 2122 100 9030 0
53 MANJU 08/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2247 980 0
54 MOKORA 08/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2247 980 0
55 MANJU 15/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2324 980 0
56 MOKORA 15/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2324 980 0
57 MANJU 22/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2328 910 0
58 MOKORA 22/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 2328 910 0
59 MANJU 29/04/2022 6 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5712 780 0
60 MOKORA 29/04/2022 6 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5711 780 0
61 MANJU 06/05/2022 6 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5727 780 0
62 MOKORA 06/05/2022 6 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5726 780 0
63 MANJU 13/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5742 490 0
64 MOKORA 13/05/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5741 490 0
65 MANJU 29/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5756 1050 0
66 MOKORA 29/04/2022 7 RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822) 5756 1050 0
67 MANJU 16/09/2022 6 MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209) 19310 432 0
Sub Total FY 2223 100 12372 0
68 MANJU 14/04/2023 4 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 238 948 0
69 MOKORA 14/04/2023 4 RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785) 238 948 0
70 MANJU 29/12/2023 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 30761 1659 0
71 MOKORA 29/12/2023 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 30761 1659 0
72 MANJU 05/01/2024 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 31701 1659 0
73 MOKORA 05/01/2024 7 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 31701 1659 0
74 MANJU 12/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 31708 925 0
75 MOKORA 12/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 31708 925 0
76 MANJU 19/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32417 950 0
77 MOKORA 19/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32417 950 0
78 MANJU 26/01/2024 3 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32508 570 0
79 MOKORA 26/01/2024 3 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32508 570 0
80 MANJU 19/01/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32517 875 0
81 MOKORA 02/02/2024 5 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32517 875 0
82 MOKORA 09/02/2024 6 RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861) 32524 840 0
Sub Total FY 2324 78 16012 0