|
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
|
M ANESU
|
29/02/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
16929
|
945
|
0
|
|
2
|
m tikiakama patra
|
29/02/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
16929
|
945
|
0
|
|
3
|
M ANESU
|
29/02/2020
|
6
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
16934
|
900
|
0
|
|
4
|
m tikiakama patra
|
29/02/2020
|
6
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
16934
|
900
|
0
|
|
5
|
M ANESU
|
14/03/2020
|
6
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
18904
|
840
|
0
|
|
6
|
m tikiakama patra
|
14/03/2020
|
6
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
18904
|
840
|
0
|
|
7
|
M ANESU
|
21/03/2020
|
6
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
18963
|
780
|
0
|
|
8
|
m tikiakama patra
|
21/03/2020
|
6
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
18963
|
780
|
0
|
|
|
Sub Total FY 1920
|
|
50
|
|
|
6930
|
0
|
|
9
|
M ANESU
|
11/05/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
2107
|
1050
|
0
|
|
10
|
m tikiakama patra
|
11/05/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
2107
|
1050
|
0
|
|
11
|
M ANESU
|
18/05/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
2111
|
1050
|
0
|
|
12
|
m tikiakama patra
|
18/05/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
2111
|
1050
|
0
|
|
13
|
M ANESU
|
25/05/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
3687
|
1050
|
0
|
|
14
|
m tikiakama patra
|
25/05/2020
|
7
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
3687
|
1050
|
0
|
|
15
|
M ANESU
|
25/05/2020
|
5
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
3692
|
700
|
0
|
|
16
|
m tikiakama patra
|
25/05/2020
|
5
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
3692
|
700
|
0
|
|
17
|
M ANESU
|
08/06/2020
|
4
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
4662
|
600
|
0
|
|
18
|
m tikiakama patra
|
08/06/2020
|
4
|
REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
|
4662
|
600
|
0
|
|
19
|
M ANESU
|
24/06/2020
|
7
|
CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
|
5660
|
700
|
0
|
|
20
|
m tikiakama patra
|
24/06/2020
|
7
|
CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
|
5660
|
700
|
0
|
|
21
|
M ANESU
|
01/07/2020
|
7
|
CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
|
6363
|
840
|
0
|
|
22
|
m tikiakama patra
|
01/07/2020
|
7
|
CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
|
6363
|
840
|
0
|
|
23
|
M ANESU
|
08/07/2020
|
7
|
CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
|
6371
|
840
|
0
|
|
24
|
m tikiakama patra
|
27/03/2021
|
5
|
REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
|
30371
|
250
|
0
|
|
|
Sub Total FY 2021
|
|
100
|
|
|
13070
|
0
|
|
25
|
M ANESU
|
06/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19144
|
1449
|
0
|
|
26
|
m tikiakama patra
|
06/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19144
|
1449
|
0
|
|
27
|
M ANESU
|
13/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19148
|
1449
|
0
|
|
28
|
m tikiakama patra
|
13/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19148
|
1449
|
0
|
|
29
|
M ANESU
|
20/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19152
|
1449
|
0
|
|
30
|
m tikiakama patra
|
20/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19152
|
1449
|
0
|
|
31
|
M ANESU
|
27/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19156
|
1449
|
0
|
|
32
|
m tikiakama patra
|
27/08/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
19156
|
1449
|
0
|
|
33
|
M ANESU
|
03/09/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22448
|
1001
|
0
|
|
34
|
m tikiakama patra
|
03/09/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22448
|
1001
|
0
|
|
35
|
M ANESU
|
10/09/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22455
|
700
|
0
|
|
36
|
m tikiakama patra
|
10/09/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22455
|
700
|
0
|
|
37
|
M ANESU
|
17/09/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22463
|
1001
|
0
|
|
38
|
m tikiakama patra
|
17/09/2021
|
7
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22463
|
1001
|
0
|
|
39
|
M ANESU
|
24/09/2021
|
1
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22469
|
100
|
0
|
|
40
|
m tikiakama patra
|
24/09/2021
|
1
|
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
|
22469
|
100
|
0
|
|
|
Sub Total FY 2122
|
|
100
|
|
|
17196
|
0
|
|
41
|
M ANESU
|
01/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
201
|
1001
|
0
|
|
42
|
m tikiakama patra
|
01/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
201
|
1001
|
0
|
|
43
|
M ANESU
|
08/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
209
|
1001
|
0
|
|
44
|
m tikiakama patra
|
08/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
209
|
1001
|
0
|
|
45
|
M ANESU
|
15/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
217
|
1001
|
0
|
|
46
|
m tikiakama patra
|
15/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
217
|
1001
|
0
|
|
47
|
M ANESU
|
22/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
225
|
1001
|
0
|
|
48
|
m tikiakama patra
|
22/04/2022
|
7
|
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
|
225
|
1001
|
0
|
|
|
Sub Total FY 2223
|
|
56
|
|
|
8008
|
0
|