|
S.No
|
Demand Id
|
Name of Applicant
|
Month & Date from which employment requested
|
No of Days
|
Work Name
|
|
1
|
548759
|
Diptiranjan Rout
|
08/11/2021~~14/11/2021~~7
|
6
|
MO BAGICHA OF AJAYA ROU AND 13 OTHERS,PODANA,KAPASI (2406004002/DP/10511625)
|
|
2
|
579481
|
|
09/12/2021~~15/12/2021~~7
|
6
|
MO BAGICHA OF AJAYA ROU AND 13 OTHERS,PODANA,KAPASI (2406004002/DP/10511625)
|
|
3
|
579482
|
Jharana Rout
|
09/12/2021~~15/12/2021~~7
|
6
|
MO BAGICHA OF AJAYA ROU AND 13 OTHERS,PODANA,KAPASI (2406004002/DP/10511625)
|
|
4
|
240789
|
Diptiranjan Rout
|
07/09/2022~~07/09/2022~~1
|
1
|
MO BAGICHA OF SURENDER SWAIN AND 13 OTHERS,PODANA,KAPASI (2406004002/DP/10508106)
|
|
5
|
442049
|
|
14/03/2023~~14/03/2023~~1
|
1
|
MO BAGICHA OF AJAYA ROU AND 13 OTHERS,PODANA,KAPASI (2406004002/DP/10511625)
|
|
6
|
307495
|
|
14/09/2023~~20/09/2023~~7
|
6
|
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2980266 (2406004002/IF/IAY/1424876)
|
|
7
|
307496
|
Jharana Rout
|
14/09/2023~~20/09/2023~~7
|
6
|
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2980266 (2406004002/IF/IAY/1424876)
|
|
8
|
376032
|
Diptiranjan Rout
|
01/11/2023~~07/11/2023~~7
|
6
|
MO BAGICHA OF GOPI KANDI AND 13 OTHERS,BADARO,KAPASI (2406004002/DP/10508203)
|
|
9
|
376033
|
Jharana Rout
|
01/11/2023~~07/11/2023~~7
|
6
|
MO BAGICHA OF GOPI KANDI AND 13 OTHERS,BADARO,KAPASI (2406004002/DP/10508203)
|
|
10
|
473476
|
Diptiranjan Rout
|
07/02/2024~~13/02/2024~~7
|
6
|
Farm Pond of Bishnu Charan Nayak (2406/IF/11105611)
|
|
11
|
479982
|
|
18/02/2024~~02/03/2024~~14
|
12
|
Farm Pond of Bishnu Charan Nayak (2406/IF/11105611)
|
|
12
|
486870
|
|
03/03/2024~~16/03/2024~~14
|
12
|
Farm Pond of Bishnu Charan Nayak (2406/IF/11105611)
|
|
13
|
7458
|
|
12/04/2024~~25/04/2024~~14
|
12
|
Farm Pond of Bishnu Charan Nayak (2406/IF/11105611)
|