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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/358010 Family Id: 358010
घर के मुखिया का नाम: L.SANKAR DORA
Name of Father/Husband: DANDAPANI
Category: OTH
Date of Registration: 12/27/2017
Address:
Villages:
पंचायत: KHARIA
ब्लॉक: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 358010
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 L.SANKAR Male 35 Bank of India
2 L.BIJAYALAXMI Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 75446 L.BIJAYALAXMI 23/04/2019~~28/04/2019~~6 6
2 104226 29/04/2019~~04/05/2019~~6 6
3 171990 15/05/2019~~26/05/2019~~12 12
4 565132 17/11/2019~~23/11/2019~~7 6
5 565131 L.SANKAR 17/11/2019~~23/11/2019~~7 6
6 597512 L.BIJAYALAXMI 24/11/2019~~28/12/2019~~35 30
7 597511 L.SANKAR 24/11/2019~~28/12/2019~~35 30
8 757460 L.BIJAYALAXMI 29/12/2019~~08/01/2020~~11 10
9 757459 L.SANKAR 29/12/2019~~08/01/2020~~11 10
10 1281628 L.BIJAYALAXMI 01/03/2020~~28/03/2020~~28 24
11 1281627 L.SANKAR 01/03/2020~~14/03/2020~~14 12
12 56010 L.BIJAYALAXMI 22/04/2020~~21/05/2020~~30 26
13 56009 L.SANKAR 22/04/2020~~21/05/2020~~30 26
14 263341 L.BIJAYALAXMI 22/05/2020~~02/06/2020~~12 11
15 263340 L.SANKAR 22/05/2020~~02/06/2020~~12 11
16 412822 03/06/2020~~13/06/2020~~11 10
17 931241 24/08/2020~~01/09/2020~~9 8
18 2783338 25/03/2021~~26/03/2021~~2 2
19 59493 L.BIJAYALAXMI 03/04/2021~~30/04/2021~~28 24
20 380720 01/05/2021~~21/05/2021~~21 18
21 797761 23/05/2021~~13/06/2021~~22 19
22 1468829 L.SANKAR 14/07/2021~~19/07/2021~~6 6
23 1765304 18/08/2021~~12/09/2021~~26 23
24 118002 L.BIJAYALAXMI 12/04/2022~~09/05/2022~~28 24
25 118001 L.SANKAR 12/04/2022~~09/05/2022~~28 24
26 356441 L.BIJAYALAXMI 10/05/2022~~30/05/2022~~21 18
27 356440 L.SANKAR 10/05/2022~~30/05/2022~~21 18
28 804330 16/06/2022~~17/06/2022~~2 2
29 178934 L.BIJAYALAXMI 25/04/2023~~08/05/2023~~14 12
30 178933 L.SANKAR 25/04/2023~~08/05/2023~~14 12
31 334382 L.BIJAYALAXMI 09/05/2023~~22/05/2023~~14 12
32 334381 L.SANKAR 09/05/2023~~22/05/2023~~14 12
33 483171 L.BIJAYALAXMI 23/05/2023~~05/06/2023~~14 12
34 483170 L.SANKAR 23/05/2023~~05/06/2023~~14 12
35 639019 L.BIJAYALAXMI 06/06/2023~~12/06/2023~~7 6
36 639018 L.SANKAR 06/06/2023~~12/06/2023~~7 6
37 732944 13/06/2023~~14/06/2023~~2 2

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 75446 L.BIJAYALAXMI 23/04/2019~~28/04/2019~~6 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565)
2 104226 29/04/2019~~04/05/2019~~6 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565)
3 171990 15/05/2019~~26/05/2019~~12 12 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)
4 565132 17/11/2019~~23/11/2019~~7 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
5 565131 L.SANKAR 17/11/2019~~23/11/2019~~7 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
6 597512 L.BIJAYALAXMI 24/11/2019~~28/12/2019~~35 30 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
7 597511 L.SANKAR 24/11/2019~~28/12/2019~~35 30 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
8 757460 L.BIJAYALAXMI 29/12/2019~~08/01/2020~~11 10 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
9 757459 L.SANKAR 29/12/2019~~08/01/2020~~11 10 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
10 1281628 L.BIJAYALAXMI 01/03/2020~~28/03/2020~~28 24 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)
11 1281627 L.SANKAR 01/03/2020~~14/03/2020~~14 12 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)
12 56010 L.BIJAYALAXMI 22/04/2020~~21/05/2020~~30 26 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
13 56009 L.SANKAR 22/04/2020~~21/05/2020~~30 26 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
14 263341 L.BIJAYALAXMI 22/05/2020~~02/06/2020~~12 11 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
15 263340 L.SANKAR 22/05/2020~~02/06/2020~~12 11 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741)
16 412822 03/06/2020~~13/06/2020~~11 10 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)
17 931241 24/08/2020~~01/09/2020~~9 8 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
18 2783338 25/03/2021~~26/03/2021~~2 2 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
19 59493 L.BIJAYALAXMI 03/04/2021~~30/04/2021~~28 24 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
20 380720 01/05/2021~~21/05/2021~~21 18 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
21 797761 23/05/2021~~13/06/2021~~22 19 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
22 1468829 L.SANKAR 14/07/2021~~19/07/2021~~6 6 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090)
23 1765304 18/08/2021~~12/09/2021~~26 23 MUB of Slno 620 to 622 & 585 of Ltno 1318/01.02.21 Sahapur (2412001/DP/10483193)
24 118002 L.BIJAYALAXMI 12/04/2022~~09/05/2022~~28 24 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
25 118001 L.SANKAR 12/04/2022~~09/05/2022~~28 24 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
26 356441 L.BIJAYALAXMI 10/05/2022~~30/05/2022~~21 18 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
27 356440 L.SANKAR 10/05/2022~~30/05/2022~~21 18 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
28 804330 16/06/2022~~17/06/2022~~2 2 LAND DEVLOPMENT OF HINA GOUDA HUMUKI KHARIA GP (2412001/IF/10699935)
29 178934 L.BIJAYALAXMI 25/04/2023~~08/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
30 178933 L.SANKAR 25/04/2023~~08/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
31 334382 L.BIJAYALAXMI 09/05/2023~~22/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
32 334381 L.SANKAR 09/05/2023~~22/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
33 483171 L.BIJAYALAXMI 23/05/2023~~05/06/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
34 483170 L.SANKAR 23/05/2023~~05/06/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
35 639019 L.BIJAYALAXMI 06/06/2023~~12/06/2023~~7 6 RENOV OF NUA BANDHA (2412001022/WH/10501227)
36 639018 L.SANKAR 06/06/2023~~12/06/2023~~7 6 RENOV OF NUA BANDHA (2412001022/WH/10501227)
37 732944 13/06/2023~~14/06/2023~~2 2 RENOV OF NUA BANDHA (2412001022/WH/10501227)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 L.BIJAYALAXMI 23/04/2019 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565) 558 1128 0
2 L.BIJAYALAXMI 29/04/2019 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565) 898 1128 0
3 L.BIJAYALAXMI 15/05/2019 6 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321) 1639 1128 0
4 L.BIJAYALAXMI 21/05/2019 6 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321) 1944 1128 0
5 L.BIJAYALAXMI 17/11/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 6902 1080 0
6 L.BIJAYALAXMI 24/11/2019 8 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 7402 1440 0
7 L.BIJAYALAXMI 02/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 7967 1080 0
8 L.SANKAR 02/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 7967 1080 0
9 L.BIJAYALAXMI 08/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8501 1260 0
10 L.SANKAR 08/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8501 1260 0
11 L.BIJAYALAXMI 15/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8531 1260 0
12 L.SANKAR 15/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8531 1260 0
13 L.BIJAYALAXMI 22/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9485 1080 0
14 L.SANKAR 22/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9485 1080 0
15 L.BIJAYALAXMI 28/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9911 1080 0
16 L.SANKAR 28/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9911 1080 0
17 L.BIJAYALAXMI 29/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9960 1080 0
18 L.SANKAR 29/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9960 1080 0
19 L.BIJAYALAXMI 01/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15575 1128 0
20 L.SANKAR 01/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15575 1128 0
21 L.BIJAYALAXMI 07/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15728 1128 0
22 L.SANKAR 07/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15728 1128 0
23 L.BIJAYALAXMI 13/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 16754 1128 0
24 L.SANKAR 13/03/2020 2 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 16753 376 0
Sub Total FY 1920 146 26728 0
25 L.BIJAYALAXMI 22/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 381 1242 0
26 L.SANKAR 22/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 380 1242 0
27 L.BIJAYALAXMI 28/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 385 1242 0
28 L.SANKAR 28/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 384 1242 0
29 L.BIJAYALAXMI 04/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 956 1242 0
30 L.SANKAR 04/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 955 1242 0
31 L.BIJAYALAXMI 10/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 1391 1242 0
32 L.SANKAR 10/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 1390 1242 0
33 L.BIJAYALAXMI 22/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 1395 1020 0
34 L.SANKAR 22/04/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 1394 1020 0
35 L.BIJAYALAXMI 22/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 2399 1020 0
36 L.SANKAR 22/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 2399 1020 0
37 L.BIJAYALAXMI 28/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 2845 1020 0
38 L.SANKAR 28/05/2020 6 CONST OF BARISAHI ROAD SAHAPUR KHARIA GP (2412001/RC/10408741) 2845 1020 0
39 L.SANKAR 03/06/2020 4 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 3799 828 0
40 L.SANKAR 09/06/2020 4 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 3802 828 0
41 L.SANKAR 24/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8862 1242 0
42 L.SANKAR 25/03/2021 2 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 30224 60 0
Sub Total FY 2021 100 19014 0
43 L.BIJAYALAXMI 03/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 612 1050 0
44 L.BIJAYALAXMI 10/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 1483 700 0
45 L.BIJAYALAXMI 17/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 1492 1050 0
46 L.BIJAYALAXMI 24/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 1501 1050 0
47 L.BIJAYALAXMI 01/05/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 5295 1449 0
48 L.BIJAYALAXMI 08/05/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 5303 350 0
49 L.BIJAYALAXMI 15/05/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 5311 1449 0
50 L.BIJAYALAXMI 23/05/2021 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10348 1449 0
51 L.BIJAYALAXMI 30/05/2021 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10458 1449 0
52 L.BIJAYALAXMI 06/06/2021 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10464 1449 0
53 L.BIJAYALAXMI 13/06/2021 1 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10470 207 0
54 L.SANKAR 14/07/2021 6 BUND PLANTATION OFL SHANKAR DORA AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480090) 17278 900 0
55 L.SANKAR 18/08/2021 7 MUB of Slno 620 to 622 & 585 of Ltno 1318/01.02.21 Sahapur (2412001/DP/10483193) 21026 700 0
56 L.SANKAR 25/08/2021 7 MUB of Slno 620 to 622 & 585 of Ltno 1318/01.02.21 Sahapur (2412001/DP/10483193) 21469 700 0
57 L.SANKAR 01/09/2021 7 MUB of Slno 620 to 622 & 585 of Ltno 1318/01.02.21 Sahapur (2412001/DP/10483193) 21470 700 0
58 L.SANKAR 08/09/2021 2 MUB of Slno 620 to 622 & 585 of Ltno 1318/01.02.21 Sahapur (2412001/DP/10483193) 21471 200 0
Sub Total FY 2122 100 14852 0
59 L.BIJAYALAXMI 12/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 984 910 0
60 L.SANKAR 12/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 984 910 0
61 L.BIJAYALAXMI 19/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1001 1155 0
62 L.SANKAR 19/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1001 1155 0
63 L.BIJAYALAXMI 26/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1009 1190 0
64 L.SANKAR 26/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1009 1190 0
65 L.BIJAYALAXMI 12/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1017 1050 0
66 L.SANKAR 12/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1017 1050 0
67 L.BIJAYALAXMI 10/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3793 910 0
68 L.SANKAR 10/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3793 910 0
69 L.BIJAYALAXMI 17/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3881 910 0
70 L.SANKAR 17/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3881 910 0
71 L.BIJAYALAXMI 24/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3888 910 0
72 L.SANKAR 24/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3888 910 0
73 L.SANKAR 16/06/2022 2 LAND DEVLOPMENT OF HINA GOUDA HUMUKI KHARIA GP (2412001/IF/10699935) 8637 20 0
Sub Total FY 2223 100 14090 0
74 L.BIJAYALAXMI 25/04/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1545 1554 0
75 L.SANKAR 25/04/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1545 1554 0
76 L.BIJAYALAXMI 25/04/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1550 1554 0
77 L.SANKAR 25/04/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1550 1554 0
78 L.BIJAYALAXMI 09/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3236 1554 0
79 L.SANKAR 09/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3236 1554 0
80 L.BIJAYALAXMI 16/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3241 1554 0
81 L.SANKAR 16/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3241 1554 0
82 L.BIJAYALAXMI 23/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4667 1554 0
83 L.SANKAR 23/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4667 1554 0
84 L.BIJAYALAXMI 30/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4672 1554 0
85 L.SANKAR 30/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4672 1554 0
86 L.BIJAYALAXMI 06/06/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 6316 1554 0
87 L.SANKAR 06/06/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 6315 1554 0
88 L.SANKAR 13/06/2023 2 RENOV OF NUA BANDHA (2412001022/WH/10501227) 7126 444 0
Sub Total FY 2324 100 22200 0