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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-010/11191 Family Id: 11191
Name of Head of Household: BHIMA SAHU
Name of Father/Husband: LATE BUDHIA SAHU
Category: OTH
Date of Registration: 2/8/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHIMA SAHU Male 53 UTKAL GRAMYA BANK
2 HADIANI Female 45 State Bank of India
3 BARIKA Male 27 UTKAL GRAMYA BANK
4 KALIA Male 22 UTKAL GRAMYA BANK
5 KARTIYANI Female 39 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 92571 BARIKA 27/04/2019~~10/05/2019~~14 12
2 169744 15/05/2019~~28/05/2019~~14 12
3 284548 04/06/2019~~10/06/2019~~7 6
4 400483 KARTIYANI 20/08/2019~~09/09/2019~~21 18
5 426514 10/09/2019~~07/10/2019~~28 24
6 478189 10/10/2019~~06/11/2019~~28 24
7 1194022 BHIMA SAHU 20/02/2020~~18/03/2020~~28 24
8 1194340 KALIA 20/02/2020~~18/03/2020~~28 24
9 183570 BARIKA 13/05/2020~~26/05/2020~~14 12
10 183569 BHIMA SAHU 13/05/2020~~26/05/2020~~14 12
11 183571 KALIA 13/05/2020~~26/05/2020~~14 12
12 429689 BARIKA 05/06/2020~~11/06/2020~~7 6
13 429688 BHIMA SAHU 05/06/2020~~11/06/2020~~7 6
14 429690 KALIA 05/06/2020~~11/06/2020~~7 6
15 970966 KARTIYANI 25/08/2020~~21/09/2020~~28 24
16 1430572 BARIKA 30/10/2020~~19/11/2020~~21 18
17 1430573 KALIA 30/10/2020~~12/11/2020~~14 12
18 2769708 BHIMA SAHU 22/03/2021~~24/03/2021~~3 3
19 198505 BARIKA 12/04/2021~~25/04/2021~~14 12
20 198506 KALIA 12/04/2021~~25/04/2021~~14 12
21 419887 BARIKA 28/04/2021~~11/05/2021~~14 12
22 419888 KALIA 28/04/2021~~11/05/2021~~14 12
23 762170 20/05/2021~~13/06/2021~~25 22
24 1135723 16/06/2021~~29/06/2021~~14 12
25 1384478 04/07/2021~~08/07/2021~~5 5
26 636461 29/05/2022~~11/06/2022~~14 12
27 795000 12/06/2022~~25/06/2022~~14 12
28 956135 28/06/2022~~11/07/2022~~14 12
29 1080161 13/07/2022~~26/07/2022~~14 12
30 3126278 BARIKA 25/02/2023~~10/03/2023~~14 12
31 3126889 KARTIYANI 25/02/2023~~10/03/2023~~14 12
32 3298921 BARIKA 11/03/2023~~31/03/2023~~21 18
33 3299052 KARTIYANI 11/03/2023~~27/03/2023~~17 15
34 400301 13/05/2023~~26/05/2023~~14 12
35 551506 27/05/2023~~09/06/2023~~14 12
36 708900 10/06/2023~~23/06/2023~~14 12
37 1096495 11/07/2023~~24/07/2023~~14 12
38 1265008 26/07/2023~~08/08/2023~~14 12
39 1413504 09/08/2023~~22/08/2023~~14 12
40 1698915 19/09/2023~~02/10/2023~~14 12
41 1928561 10/10/2023~~23/10/2023~~14 12
42 2718031 BARIKA 06/02/2024~~10/02/2024~~5 5
43 2718032 KARTIYANI 06/02/2024~~10/02/2024~~5 5
44 2728423 BARIKA 11/02/2024~~24/02/2024~~14 12
45 2728424 KARTIYANI 11/02/2024~~24/02/2024~~14 12
46 2765909 BARIKA 25/02/2024~~02/03/2024~~7 6
47 2765910 KARTIYANI 25/02/2024~~02/03/2024~~7 6

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 92571 BARIKA 27/04/2019~~10/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
2 169744 15/05/2019~~28/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
3 284548 04/06/2019~~10/06/2019~~7 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
4 400483 KARTIYANI 20/08/2019~~09/09/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058)
5 426514 10/09/2019~~07/10/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058)
6 478189 10/10/2019~~06/11/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058)
7 1194022 BHIMA SAHU 20/02/2020~~18/03/2020~~28 24 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710)
8 1194340 KALIA 20/02/2020~~18/03/2020~~28 24 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710)
9 183570 BARIKA 13/05/2020~~26/05/2020~~14 12 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
10 183569 BHIMA SAHU 13/05/2020~~26/05/2020~~14 12 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
11 183571 KALIA 13/05/2020~~26/05/2020~~14 12 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
12 429689 BARIKA 05/06/2020~~11/06/2020~~7 6 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
13 429688 BHIMA SAHU 05/06/2020~~11/06/2020~~7 6 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
14 429690 KALIA 05/06/2020~~11/06/2020~~7 6 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
15 970966 KARTIYANI 25/08/2020~~21/09/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058)
16 1430572 BARIKA 30/10/2020~~19/11/2020~~21 18 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298)
17 1430573 KALIA 30/10/2020~~12/11/2020~~14 12 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298)
18 2769708 BHIMA SAHU 22/03/2021~~24/03/2021~~3 3 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
19 198505 BARIKA 12/04/2021~~25/04/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
20 198506 KALIA 12/04/2021~~25/04/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
21 419887 BARIKA 28/04/2021~~11/05/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
22 419888 KALIA 28/04/2021~~11/05/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
23 762170 20/05/2021~~13/06/2021~~25 22 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
24 1135723 16/06/2021~~29/06/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
25 1384478 04/07/2021~~08/07/2021~~5 5 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
26 636461 29/05/2022~~11/06/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
27 795000 12/06/2022~~25/06/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
28 956135 28/06/2022~~11/07/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
29 1080161 13/07/2022~~26/07/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
30 3126278 BARIKA 25/02/2023~~10/03/2023~~14 12 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)
31 3126889 KARTIYANI 25/02/2023~~10/03/2023~~14 12 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)
32 3298921 BARIKA 11/03/2023~~31/03/2023~~21 18 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)
33 3299052 KARTIYANI 11/03/2023~~27/03/2023~~17 15 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)
34 400301 13/05/2023~~26/05/2023~~14 12 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)
35 551506 27/05/2023~~09/06/2023~~14 12 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)
36 708900 10/06/2023~~23/06/2023~~14 12 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)
37 1096495 11/07/2023~~24/07/2023~~14 12 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)
38 1265008 26/07/2023~~08/08/2023~~14 12 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)
39 1413504 09/08/2023~~22/08/2023~~14 12 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)
40 1698915 19/09/2023~~02/10/2023~~14 12 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)
41 1928561 10/10/2023~~23/10/2023~~14 12 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)
42 2718031 BARIKA 06/02/2024~~10/02/2024~~5 5 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701)
43 2718032 KARTIYANI 06/02/2024~~10/02/2024~~5 5 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701)
44 2728423 BARIKA 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701)
45 2728424 KARTIYANI 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701)
46 2765909 BARIKA 25/02/2024~~02/03/2024~~7 6 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701)
47 2765910 KARTIYANI 25/02/2024~~02/03/2024~~7 6 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701)

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 BARIKA 27/04/2019 5 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1746 840 0
2 BARIKA 04/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1751 1008 0
3 BARIKA 15/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2599 1008 0
4 BARIKA 22/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2604 1008 0
5 BARIKA 04/06/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 4411 1008 0
6 KARTIYANI 20/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 7535 1128 0
7 KARTIYANI 27/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 7536 1128 0
8 KARTIYANI 03/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 7537 1128 0
9 KARTIYANI 10/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 8707 1128 0
10 KARTIYANI 17/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 8708 1128 0
11 KARTIYANI 24/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 8709 1128 0
12 KARTIYANI 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 8710 1128 0
13 KARTIYANI 10/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 10494 1128 0
14 KARTIYANI 17/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 10495 1128 0
15 KARTIYANI 24/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 10496 1128 0
16 KARTIYANI 31/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 10497 1128 0
17 BHIMA SAHU 20/02/2020 6 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710) 21779 1020 0
18 KALIA 20/02/2020 6 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710) 21779 1020 0
19 BHIMA SAHU 27/02/2020 7 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710) 21782 1120 0
20 KALIA 27/02/2020 7 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710) 21782 1120 0
21 BHIMA SAHU 05/03/2020 7 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710) 21785 1316 0
22 KALIA 05/03/2020 7 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710) 21785 1316 0
Sub Total FY 1920 135 24192 0
23 BARIKA 13/05/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 3772 1225 0
24 BHIMA SAHU 13/05/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 3772 1225 0
25 KALIA 13/05/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 3772 1225 0
26 BARIKA 05/06/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 6953 1225 0
27 BHIMA SAHU 05/06/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 6953 1225 0
28 KALIA 05/06/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 6953 1225 0
29 KARTIYANI 25/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 13074 2340 0
30 KARTIYANI 08/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3611826 (2412016014/IF/IAY/1631058) 13075 2520 0
31 BARIKA 30/10/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 18999 1400 0
32 KALIA 30/10/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 18999 1400 0
33 BARIKA 06/11/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 19001 1400 0
34 KALIA 30/10/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 19001 1400 0
35 BHIMA SAHU 22/03/2021 2 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 37614 400 0
36 BHIMA SAHU 24/03/2021 1 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 37806 100 0
Sub Total FY 2021 100 18310 0
37 BARIKA 12/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 3063 1400 0
38 KALIA 12/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 3063 1400 0
39 BARIKA 19/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 3066 1400 0
40 KALIA 19/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 3066 1400 0
41 BARIKA 28/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 6397 1400 0
42 KALIA 28/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 6397 1400 0
43 BARIKA 28/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 6401 1260 0
44 KALIA 28/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 6401 1260 0
45 KALIA 20/05/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11272 1400 0
46 KALIA 27/05/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11276 1400 0
47 KALIA 03/06/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11280 1400 0
48 KALIA 10/06/2021 4 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11284 720 0
49 KALIA 16/06/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 15648 1449 0
50 KALIA 23/06/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 15651 1449 0
51 KALIA 04/07/2021 5 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 18362 900 0
Sub Total FY 2122 100 19638 0
52 KALIA 29/05/2022 4 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 10923 720 0
53 KALIA 05/06/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 10925 1260 0
54 KALIA 12/06/2022 5 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 12993 900 0
55 KALIA 19/06/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 12995 1260 0
56 KALIA 28/06/2022 6 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 14909 1080 0
57 KALIA 05/07/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 14911 1260 0
58 KALIA 13/07/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 16164 1260 0
59 KALIA 20/07/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 16166 1260 0
60 BARIKA 25/02/2023 7 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 41815 1554 0
61 KARTIYANI 25/02/2023 7 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 41815 1554 0
62 BARIKA 11/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44012 222 0
63 KARTIYANI 11/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44012 222 0
64 BARIKA 12/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44021 222 0
65 KARTIYANI 12/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44021 222 0
66 BARIKA 13/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44030 222 0
67 KARTIYANI 13/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44030 222 0
68 BARIKA 14/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44039 222 0
69 KARTIYANI 14/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44039 222 0
70 BARIKA 15/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44048 222 0
71 KARTIYANI 15/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44048 222 0
72 BARIKA 16/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44057 222 0
73 KARTIYANI 16/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44057 222 0
74 BARIKA 17/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44066 222 0
75 KARTIYANI 17/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44066 222 0
76 BARIKA 18/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44075 222 0
77 KARTIYANI 18/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44075 222 0
78 BARIKA 19/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44084 222 0
79 KARTIYANI 19/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44084 222 0
80 BARIKA 20/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44092 222 0
81 KARTIYANI 20/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44092 222 0
82 BARIKA 21/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44100 222 0
83 KARTIYANI 21/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44100 222 0
84 BARIKA 22/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44108 222 0
85 KARTIYANI 22/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44108 222 0
86 BARIKA 23/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44116 222 0
87 KARTIYANI 23/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44116 222 0
88 BARIKA 24/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44124 222 0
89 KARTIYANI 24/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44124 222 0
90 BARIKA 25/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44132 222 0
91 KARTIYANI 25/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44132 222 0
92 BARIKA 26/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44140 222 0
93 KARTIYANI 26/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44140 222 0
94 BARIKA 27/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44148 222 0
95 KARTIYANI 27/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44148 222 0
96 BARIKA 28/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44156 222 0
97 BARIKA 29/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44164 222 0
98 BARIKA 30/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44172 222 0
99 BARIKA 31/03/2023 1 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 44180 222 0
Sub Total FY 2223 102 20544 0
100 KARTIYANI 13/05/2023 4 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 5179 920 0
101 KARTIYANI 20/05/2023 6 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 5184 1380 0
102 KARTIYANI 27/05/2023 6 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 7313 1380 0
103 KARTIYANI 03/06/2023 5 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 7318 1150 0
104 KARTIYANI 10/06/2023 7 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 9789 1610 0
105 KARTIYANI 17/06/2023 7 PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995) 9794 840 0
106 KARTIYANI 18/07/2023 1 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 13397 230 0
107 KARTIYANI 26/07/2023 1 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 16712 230 0
108 KARTIYANI 02/08/2023 7 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 16716 1610 0
109 KARTIYANI 09/08/2023 4 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 18817 920 0
110 BARIKA 06/02/2024 5 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36364 1185 0
111 KARTIYANI 06/02/2024 5 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36364 1185 0
112 BARIKA 11/02/2024 7 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36446 1659 0
113 KARTIYANI 11/02/2024 7 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36446 1659 0
114 BARIKA 18/02/2024 7 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36448 1659 0
115 KARTIYANI 18/02/2024 7 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36448 1659 0
116 BARIKA 25/02/2024 7 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36778 1659 0
117 KARTIYANI 25/02/2024 7 CONSTRUCTION OF FARMPOND OF BABULA SAHU OF KHARIAGUDA OF KHARIAGUDA G.P (2412016/IF/11121701) 36778 1659 0
Sub Total FY 2324 100 22594 0