Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-004/13276 Family Id: 13276
Name of Head of Household: SAROJ BAIPARI
Name of Father/Husband: PRABHUDAN BAIPARI
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13276
Epic No.: OR13090086529
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ BAIPARI Male 28 Bank of India
2 SAHIL BAIPARI Female 21
3 PUSPALATA BAIPARI Female 36 Bank of Baroda


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 644975 SAROJ BAIPARI 06/03/2020~~19/03/2020~~14 12
2 251983 05/06/2020~~18/06/2020~~14 12
3 440399 26/06/2020~~02/07/2020~~7 6
4 522552 08/07/2020~~21/07/2020~~14 12
5 544189 PUSPALATA BAIPARI 10/07/2020~~23/07/2020~~14 12
6 666589 28/07/2020~~10/08/2020~~14 12
7 666588 SAROJ BAIPARI 28/07/2020~~10/08/2020~~14 12
8 804366 PUSPALATA BAIPARI 14/08/2020~~20/08/2020~~7 6
9 804365 SAROJ BAIPARI 14/08/2020~~20/08/2020~~7 6
10 904193 PUSPALATA BAIPARI 27/08/2020~~09/09/2020~~14 12
11 904192 SAROJ BAIPARI 27/08/2020~~09/09/2020~~14 12
12 1014353 PUSPALATA BAIPARI 10/09/2020~~16/09/2020~~7 6
13 1597767 07/12/2020~~13/12/2020~~7 6
14 1597766 SAROJ BAIPARI 07/12/2020~~13/12/2020~~7 6
15 1656422 PUSPALATA BAIPARI 15/12/2020~~16/12/2020~~2 2
16 1656421 SAROJ BAIPARI 15/12/2020~~16/12/2020~~2 2
17 1610172 PUSPALATA BAIPARI 31/12/2021~~06/01/2022~~7 6
18 1610171 SAROJ BAIPARI 31/12/2021~~06/01/2022~~7 6
19 1813398 PUSPALATA BAIPARI 25/02/2022~~10/03/2022~~14 12
20 1811818 SAROJ BAIPARI 25/02/2022~~10/03/2022~~14 12
21 1872839 PUSPALATA BAIPARI 13/03/2022~~19/03/2022~~7 6
22 1872838 SAROJ BAIPARI 13/03/2022~~19/03/2022~~7 6
23 1957085 PUSPALATA BAIPARI 30/03/2022~~31/03/2022~~2 2
24 1957084 SAROJ BAIPARI 30/03/2022~~31/03/2022~~2 2
25 38954 PUSPALATA BAIPARI 07/04/2022~~13/04/2022~~7 6
26 38953 SAROJ BAIPARI 07/04/2022~~13/04/2022~~7 6
27 71062 PUSPALATA BAIPARI 14/04/2022~~20/04/2022~~7 6
28 71061 SAROJ BAIPARI 14/04/2022~~20/04/2022~~7 6
29 111423 PUSPALATA BAIPARI 21/04/2022~~27/04/2022~~7 6
30 111422 SAROJ BAIPARI 21/04/2022~~27/04/2022~~7 6
31 145149 PUSPALATA BAIPARI 28/04/2022~~04/05/2022~~7 6
32 145148 SAROJ BAIPARI 28/04/2022~~04/05/2022~~7 6
33 245168 PUSPALATA BAIPARI 17/05/2022~~23/05/2022~~7 6
34 245167 SAROJ BAIPARI 17/05/2022~~23/05/2022~~7 6
35 406331 PUSPALATA BAIPARI 16/06/2022~~22/06/2022~~7 6
36 406330 SAROJ BAIPARI 16/06/2022~~22/06/2022~~7 6
37 478246 PUSPALATA BAIPARI 27/06/2022~~03/07/2022~~7 6
38 478245 SAROJ BAIPARI 27/06/2022~~03/07/2022~~7 6
39 526446 PUSPALATA BAIPARI 06/07/2022~~19/07/2022~~14 12
40 526445 SAROJ BAIPARI 06/07/2022~~19/07/2022~~14 12
41 651723 PUSPALATA BAIPARI 06/08/2022~~12/08/2022~~7 6
42 651722 SAROJ BAIPARI 06/08/2022~~12/08/2022~~7 6
43 411274 PUSPALATA BAIPARI 04/07/2023~~10/07/2023~~7 6
44 411273 SAROJ BAIPARI 04/07/2023~~10/07/2023~~7 6
45 449690 PUSPALATA BAIPARI 14/07/2023~~20/07/2023~~7 6
46 449689 SAROJ BAIPARI 14/07/2023~~20/07/2023~~7 6
47 523696 PUSPALATA BAIPARI 07/08/2023~~20/08/2023~~14 12
48 523695 SAROJ BAIPARI 07/08/2023~~20/08/2023~~14 12
49 603418 PUSPALATA BAIPARI 29/08/2023~~11/09/2023~~14 12
50 603417 SAROJ BAIPARI 29/08/2023~~11/09/2023~~14 12
51 645320 PUSPALATA BAIPARI 12/09/2023~~25/09/2023~~14 12
52 645319 SAROJ BAIPARI 12/09/2023~~25/09/2023~~14 12
53 741264 19/10/2023~~01/11/2023~~14 12
54 166044 PUSPALATA BAIPARI 13/06/2024~~26/06/2024~~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 644975 SAROJ BAIPARI 06/03/2020~~19/03/2020~~14 12 CONST. OF CHECK DAM AT PODALGUDA (2430006/WC/1370157)
2 251983 05/06/2020~~18/06/2020~~14 12 LD OF BAGH BHATRA, S/O-SADA. (2430006009/LD/10399303)
3 440399 26/06/2020~~02/07/2020~~7 6 LD OF AMAR BHATRA, S/O-MANGALU. (2430006009/LD/10399385)
4 522552 08/07/2020~~21/07/2020~~14 12 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345)
5 544189 PUSPALATA BAIPARI 10/07/2020~~23/07/2020~~14 12 LD OF LAXMI REDDY, W/O-SRINIVAS. (2430006009/LD/10399341)
6 666589 28/07/2020~~10/08/2020~~14 12 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
7 666588 SAROJ BAIPARI 28/07/2020~~10/08/2020~~14 12 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
8 804366 PUSPALATA BAIPARI 14/08/2020~~20/08/2020~~7 6 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389)
9 804365 SAROJ BAIPARI 14/08/2020~~20/08/2020~~7 6 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389)
10 904193 PUSPALATA BAIPARI 27/08/2020~~09/09/2020~~14 12 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774)
11 904192 SAROJ BAIPARI 27/08/2020~~09/09/2020~~14 12 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774)
12 1014353 PUSPALATA BAIPARI 10/09/2020~~16/09/2020~~7 6 LAND DEVE. OF SHYAM JANI, S/-RAGHU (2430006009/LD/10374143)
13 1597767 07/12/2020~~13/12/2020~~7 6 LAND DEVE. OF SHYAM JANI, S/-RAGHU (2430006009/LD/10374143)
14 1597766 SAROJ BAIPARI 07/12/2020~~13/12/2020~~7 6 LAND DEVE. OF SHYAM JANI, S/-RAGHU (2430006009/LD/10374143)
15 1656422 PUSPALATA BAIPARI 15/12/2020~~16/12/2020~~2 2 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774)
16 1656421 SAROJ BAIPARI 15/12/2020~~16/12/2020~~2 2 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774)
17 1610172 PUSPALATA BAIPARI 31/12/2021~~06/01/2022~~7 6 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
18 1610171 SAROJ BAIPARI 31/12/2021~~06/01/2022~~7 6 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
19 1813398 PUSPALATA BAIPARI 25/02/2022~~10/03/2022~~14 12 LD. OF PRAMOD KUMAR NAG, S/O-PRASAN (2430006009/LD/10664102)
20 1811818 SAROJ BAIPARI 25/02/2022~~10/03/2022~~14 12 LD OF HEMA HARIJAN, W/O-PRADEEP (2430006003/LD/3159284)
21 1872839 PUSPALATA BAIPARI 13/03/2022~~19/03/2022~~7 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763)
22 1872838 SAROJ BAIPARI 13/03/2022~~19/03/2022~~7 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763)
23 1957085 PUSPALATA BAIPARI 30/03/2022~~31/03/2022~~2 2 CONTOUR TEACH WITH FIELD BUNDING NEAR PODALGUDA VILLAGE AREA (2430006009/WC/10427285)
24 1957084 SAROJ BAIPARI 30/03/2022~~31/03/2022~~2 2 CONTOUR TEACH WITH FIELD BUNDING NEAR PODALGUDA VILLAGE AREA (2430006009/WC/10427285)
25 38954 PUSPALATA BAIPARI 07/04/2022~~13/04/2022~~7 6 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721)
26 38953 SAROJ BAIPARI 07/04/2022~~13/04/2022~~7 6 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721)
27 71062 PUSPALATA BAIPARI 14/04/2022~~20/04/2022~~7 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748)
28 71061 SAROJ BAIPARI 14/04/2022~~20/04/2022~~7 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748)
29 111423 PUSPALATA BAIPARI 21/04/2022~~27/04/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
30 111422 SAROJ BAIPARI 21/04/2022~~27/04/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
31 145149 PUSPALATA BAIPARI 28/04/2022~~04/05/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
32 145148 SAROJ BAIPARI 28/04/2022~~04/05/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
33 245168 PUSPALATA BAIPARI 17/05/2022~~23/05/2022~~7 6 CONST. OF PLAY GROUND AT R.O (JANAKINAGAR). (2430006009/LD/10401081)
34 245167 SAROJ BAIPARI 17/05/2022~~23/05/2022~~7 6 CONST. OF PLAY GROUND AT R.O (JANAKINAGAR). (2430006009/LD/10401081)
35 406331 PUSPALATA BAIPARI 16/06/2022~~22/06/2022~~7 6 CONST. OF COMPOST PIT & SOAK PIT OF DIWAN SUNA, S/O-DILIP & 41 OTHERS OF MAJHIGUDA VILLAGE (2430006009/RS/10474591)
36 406330 SAROJ BAIPARI 16/06/2022~~22/06/2022~~7 6 CONST. OF COMPOST PIT & SOAK PIT OF DIWAN SUNA, S/O-DILIP & 41 OTHERS OF MAJHIGUDA VILLAGE (2430006009/RS/10474591)
37 478246 PUSPALATA BAIPARI 27/06/2022~~03/07/2022~~7 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763)
38 478245 SAROJ BAIPARI 27/06/2022~~03/07/2022~~7 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763)
39 526446 PUSPALATA BAIPARI 06/07/2022~~19/07/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
40 526445 SAROJ BAIPARI 06/07/2022~~19/07/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
41 651723 PUSPALATA BAIPARI 06/08/2022~~12/08/2022~~7 6 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188)
42 651722 SAROJ BAIPARI 06/08/2022~~12/08/2022~~7 6 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188)
43 411274 PUSPALATA BAIPARI 04/07/2023~~10/07/2023~~7 6 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187)
44 411273 SAROJ BAIPARI 04/07/2023~~10/07/2023~~7 6 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187)
45 449690 PUSPALATA BAIPARI 14/07/2023~~20/07/2023~~7 6 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187)
46 449689 SAROJ BAIPARI 14/07/2023~~20/07/2023~~7 6 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187)
47 523696 PUSPALATA BAIPARI 07/08/2023~~20/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420549 (2430006009/IF/IAY/3007882)
48 523695 SAROJ BAIPARI 07/08/2023~~20/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420549 (2430006009/IF/IAY/3007882)
49 603418 PUSPALATA BAIPARI 29/08/2023~~11/09/2023~~14 12 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082)
50 603417 SAROJ BAIPARI 29/08/2023~~11/09/2023~~14 12 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082)
51 645320 PUSPALATA BAIPARI 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420549 (2430006009/IF/IAY/3007882)
52 645319 SAROJ BAIPARI 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420549 (2430006009/IF/IAY/3007882)
53 741264 19/10/2023~~01/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154311254 (2430006009/IF/IAY/2958008)
54 166044 PUSPALATA BAIPARI 13/06/2024~~26/06/2024~~14 14 IMP. OF ROAD FROM MAJHIGUDA KABARBHATTA ROAD (AAP-23/24, S.NO- 4193) (2430006009/RC/10583929)

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 PUSPALATA BAIPARI 11/07/2020 7 LD OF LAXMI REDDY, W/O-SRINIVAS. (2430006009/LD/10399341) 9338 1449 0
2 PUSPALATA BAIPARI 18/07/2020 6 LD OF LAXMI REDDY, W/O-SRINIVAS. (2430006009/LD/10399341) 9339 1242 0
3 PUSPALATA BAIPARI 26/07/2020 5 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287) 11437 1035 0
4 PUSPALATA BAIPARI 14/08/2020 5 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389) 12990 1035 0
5 SAROJ BAIPARI 14/08/2020 5 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389) 12990 1035 0
6 PUSPALATA BAIPARI 27/08/2020 6 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774) 14191 1242 0
7 SAROJ BAIPARI 27/08/2020 6 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774) 14191 1242 0
8 PUSPALATA BAIPARI 07/12/2020 7 LAND DEVE. OF SHYAM JANI, S/-RAGHU (2430006009/LD/10374143) 22364 1449 0
9 SAROJ BAIPARI 07/12/2020 7 LAND DEVE. OF SHYAM JANI, S/-RAGHU (2430006009/LD/10374143) 22364 1449 0
10 PUSPALATA BAIPARI 15/12/2020 2 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774) 23087 414 0
11 SAROJ BAIPARI 15/12/2020 2 LAND DEVELOPMENT OF MADHAB PAIK, S/O-MADAN. (2430006009/LD/3157774) 23087 414 0
Sub Total FY 2021 58 12006 0
12 PUSPALATA BAIPARI 25/02/2022 7 LD. OF PRAMOD KUMAR NAG, S/O-PRASAN (2430006009/LD/10664102) 18205 1505 0
13 SAROJ BAIPARI 25/02/2022 6 LD OF HEMA HARIJAN, W/O-PRADEEP (2430006003/LD/3159284) 18213 1290 0
14 PUSPALATA BAIPARI 25/02/2022 7 LD. OF PRAMOD KUMAR NAG, S/O-PRASAN (2430006009/LD/10664102) 18207 1505 0
15 SAROJ BAIPARI 25/02/2022 6 LD OF HEMA HARIJAN, W/O-PRADEEP (2430006003/LD/3159284) 18215 1290 0
16 PUSPALATA BAIPARI 13/03/2022 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763) 18678 1290 0
17 SAROJ BAIPARI 13/03/2022 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763) 18678 1290 0
Sub Total FY 2122 38 8170 0
18 PUSPALATA BAIPARI 07/04/2022 7 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721) 322 1554 0
19 SAROJ BAIPARI 07/04/2022 7 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721) 322 1554 0
20 PUSPALATA BAIPARI 14/04/2022 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748) 710 1332 0
21 SAROJ BAIPARI 14/04/2022 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748) 710 1332 0
22 PUSPALATA BAIPARI 21/04/2022 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 961 1332 0
23 SAROJ BAIPARI 21/04/2022 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 961 1332 0
24 PUSPALATA BAIPARI 28/04/2022 7 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 1353 1554 0
25 SAROJ BAIPARI 28/04/2022 7 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 1353 1554 0
26 PUSPALATA BAIPARI 27/06/2022 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763) 3919 1332 0
27 SAROJ BAIPARI 27/06/2022 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763) 3919 1332 0
28 PUSPALATA BAIPARI 06/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4373 1332 0
29 SAROJ BAIPARI 06/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4373 1332 0
30 PUSPALATA BAIPARI 13/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4386 1332 0
31 SAROJ BAIPARI 13/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4386 1332 0
32 PUSPALATA BAIPARI 06/08/2022 4 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188) 5431 888 0
33 SAROJ BAIPARI 06/08/2022 7 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188) 5431 1554 0
Sub Total FY 2223 99 21978 0
34 PUSPALATA BAIPARI 04/07/2023 7 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187) 2793 1659 0
35 SAROJ BAIPARI 04/07/2023 7 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187) 2793 1659 0
36 PUSPALATA BAIPARI 14/07/2023 7 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187) 3113 1659 0
37 SAROJ BAIPARI 14/07/2023 7 CONST. OF EARTHERN DRAIN FROM BALIBHATTA TO JUNGLE ROAD(AAP22-23 SL.NO 3477) (2430006009/WC/10850187) 3113 1659 0
38 PUSPALATA BAIPARI 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5883 1659 0
39 SAROJ BAIPARI 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5883 1659 0
40 PUSPALATA BAIPARI 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5888 1659 0
41 SAROJ BAIPARI 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5888 1659 0
42 PUSPALATA BAIPARI 12/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420549 (2430006009/IF/IAY/3007882) 6371 3318 0
43 SAROJ BAIPARI 12/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420549 (2430006009/IF/IAY/3007882) 6371 3318 0
44 SAROJ BAIPARI 19/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154311254 (2430006009/IF/IAY/2958008) 7250 3318 0
Sub Total FY 2324 98 23226 0
45 PUSPALATA BAIPARI 13/06/2024 7 IMP. OF ROAD FROM MAJHIGUDA KABARBHATTA ROAD (AAP-23/24, S.NO- 4193) (2430006009/RC/10583929) 2168 1778 0
46 PUSPALATA BAIPARI 20/06/2024 7 IMP. OF ROAD FROM MAJHIGUDA KABARBHATTA ROAD (AAP-23/24, S.NO- 4193) (2430006009/RC/10583929) 2171 1778 0
Sub Total FY 2425 14 3556 0