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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-005/4376 Family Id: 4376
Name of Head of Household: BENU PRADHAN
Name of Father/Husband: PITEI PRADHAN
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4376
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 B. PRADHAN Male 58 Indian Bank
2 GELI PRADHAN Female 53
3 PRAFULLA PRADHAN Male 25
4 GOLAPI PRADHAN Female 26 Indian Bank


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 10503 B. PRADHAN 03/04/2019~~16/04/2019~~14 12
2 62793 20/04/2019~~03/05/2019~~14 12
3 845936 10/01/2020~~23/01/2020~~14 12
4 845968 GOLAPI PRADHAN 10/01/2020~~23/01/2020~~14 12
5 954737 B. PRADHAN 24/01/2020~~06/02/2020~~14 12
6 954726 GOLAPI PRADHAN 24/01/2020~~06/02/2020~~14 12
7 1075273 B. PRADHAN 07/02/2020~~20/02/2020~~14 12
8 1075233 GOLAPI PRADHAN 07/02/2020~~20/02/2020~~14 12
9 1213383 B. PRADHAN 22/02/2020~~06/03/2020~~14 12
10 1213363 GOLAPI PRADHAN 22/02/2020~~06/03/2020~~14 12
11 58126 B. PRADHAN 23/04/2020~~06/05/2020~~14 12
12 205526 14/05/2020~~10/06/2020~~28 24
13 558444 20/06/2020~~03/07/2020~~14 12
14 1518799 09/11/2020~~22/11/2020~~14 12
15 1706875 01/12/2020~~14/12/2020~~14 12
16 1829027 15/12/2020~~28/12/2020~~14 12
17 1952509 29/12/2020~~31/12/2020~~3 3
18 1220187 20/06/2021~~03/07/2021~~14 12
19 2503723 18/11/2021~~08/12/2021~~21 18
20 2503697 GOLAPI PRADHAN 18/11/2021~~08/12/2021~~21 18
21 2627769 B. PRADHAN 09/12/2021~~29/12/2021~~21 18
22 2708456 GOLAPI PRADHAN 28/12/2021~~17/01/2022~~21 18
23 3476859 17/03/2022~~18/03/2022~~2 2
24 1681638 B. PRADHAN 08/10/2022~~21/10/2022~~14 12
25 1868882 28/10/2022~~10/11/2022~~14 12
26 2020412 11/11/2022~~19/11/2022~~9 8
27 2112744 20/11/2022~~01/12/2022~~12 11
28 2266243 04/12/2022~~31/12/2022~~28 24
29 2609534 06/01/2023~~02/02/2023~~28 24
30 2905732 03/02/2023~~24/02/2023~~22 19
31 3188507 03/03/2023~~13/03/2023~~11 10
32 3337554 15/03/2023~~15/03/2023~~1 1
33 86897 13/04/2023~~10/05/2023~~28 24
34 404970 13/05/2023~~09/06/2023~~28 24
35 745782 13/06/2023~~26/06/2023~~14 12
36 931260 28/06/2023~~11/07/2023~~14 12
37 1111528 12/07/2023~~25/07/2023~~14 12
38 1278346 27/07/2023~~09/08/2023~~14 12
39 1420930 10/08/2023~~20/08/2023~~11 10

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 10503 B. PRADHAN 03/04/2019~~16/04/2019~~14 12 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767)
2 62793 20/04/2019~~03/05/2019~~14 12 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767)
3 845936 10/01/2020~~23/01/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
4 845968 GOLAPI PRADHAN 10/01/2020~~23/01/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
5 954737 B. PRADHAN 24/01/2020~~06/02/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
6 954726 GOLAPI PRADHAN 24/01/2020~~06/02/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
7 1075273 B. PRADHAN 07/02/2020~~20/02/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
8 1075233 GOLAPI PRADHAN 07/02/2020~~20/02/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
9 1213383 B. PRADHAN 22/02/2020~~06/03/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
10 1213363 GOLAPI PRADHAN 22/02/2020~~06/03/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
11 58126 B. PRADHAN 28/04/2020~~11/05/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378)
12 205526 14/05/2020~~10/06/2020~~28 24 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
13 558444 20/06/2020~~03/07/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378)
14 1518799 09/11/2020~~22/11/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
15 1706875 01/12/2020~~14/12/2020~~14 12 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454)
16 1829027 15/12/2020~~28/12/2020~~14 12 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
17 1952509 29/12/2020~~31/12/2020~~3 3 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424)
18 1220187 20/06/2021~~03/07/2021~~14 12 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
19 2503723 18/11/2021~~08/12/2021~~21 18 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863)
20 2503697 GOLAPI PRADHAN 18/11/2021~~08/12/2021~~21 18 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863)
21 2627769 B. PRADHAN 09/12/2021~~29/12/2021~~21 18 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863)
22 2708456 GOLAPI PRADHAN 28/12/2021~~17/01/2022~~21 18 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863)
23 3476859 17/03/2022~~18/03/2022~~2 2 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)
24 1681638 B. PRADHAN 08/10/2022~~21/10/2022~~14 12 TANDIPUR DUNGURUGUDA BUND PLANT OF TAPAN KUMAR DAS & 24 OTHERS (2412016/DP/10479540)
25 1868882 28/10/2022~~10/11/2022~~14 12 TAN DUN TANK EMBANKMENT PLANTATION AT SUNDHI BANDHA (2412016020/DP/10421490)
26 2020412 11/11/2022~~19/11/2022~~9 8 TAN DUN TANK EMBANKMENT PLANTATION AT SUNDHI BANDHA (2412016020/DP/10421490)
27 2112744 20/11/2022~~01/12/2022~~12 11 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
28 2266243 04/12/2022~~31/12/2022~~28 24 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
29 2609534 06/01/2023~~02/02/2023~~28 24 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
30 2905732 03/02/2023~~24/02/2023~~22 19 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394)
31 3188507 03/03/2023~~13/03/2023~~11 10 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394)
32 3337554 15/03/2023~~15/03/2023~~1 1 MUB OF GULAPI BEHERA & 11 OTHERS OF TANDIPUR (2412016020/DP/10607583)
33 86897 13/04/2023~~10/05/2023~~28 24 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
34 404970 13/05/2023~~09/06/2023~~28 24 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
35 745782 13/06/2023~~26/06/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
36 931260 28/06/2023~~11/07/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
37 1111528 12/07/2023~~25/07/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
38 1278346 27/07/2023~~09/08/2023~~14 12 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)
39 1420930 10/08/2023~~20/08/2023~~11 10 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)

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 B. PRADHAN 03/04/2019 6 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767) 126 900 0
2 B. PRADHAN 10/04/2019 6 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767) 128 900 0
3 B. PRADHAN 20/04/2019 6 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767) 1248 1092 0
4 B. PRADHAN 27/04/2019 6 PTR SAHAS REP & RESTO OF ROAD FROM VILLAGE TO UTTARSAHI (BANA NALA) ROAD (2412016/RC/10389767) 1250 1092 0
5 B. PRADHAN 10/01/2020 6 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 15728 900 0
6 GOLAPI PRADHAN 10/01/2020 6 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 15728 900 0
7 B. PRADHAN 17/01/2020 6 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 15741 960 0
8 GOLAPI PRADHAN 17/01/2020 6 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 15741 960 0
9 B. PRADHAN 24/01/2020 6 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 17254 960 0
10 GOLAPI PRADHAN 24/01/2020 6 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 17254 960 0
11 B. PRADHAN 31/01/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 17259 910 0
12 GOLAPI PRADHAN 31/01/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 17259 910 0
13 B. PRADHAN 07/02/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 19840 1155 0
14 GOLAPI PRADHAN 07/02/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 19840 1155 0
15 B. PRADHAN 14/02/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 19846 1050 0
16 GOLAPI PRADHAN 14/02/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 19846 1050 0
17 B. PRADHAN 22/02/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 21885 1050 0
18 GOLAPI PRADHAN 22/02/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 21885 1050 0
Sub Total FY 1920 116 17954 0
19 B. PRADHAN 28/04/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 2174 1050 0
20 B. PRADHAN 05/05/2020 6 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 2176 960 0
21 B. PRADHAN 14/05/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3824 1155 0
22 B. PRADHAN 21/05/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3827 1155 0
23 B. PRADHAN 28/05/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3830 1155 0
24 B. PRADHAN 04/06/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3833 1155 0
25 B. PRADHAN 20/06/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 8272 1155 0
26 B. PRADHAN 27/06/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 8275 1155 0
27 B. PRADHAN 09/11/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 20414 1050 0
28 B. PRADHAN 16/11/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 20415 1050 0
29 B. PRADHAN 01/12/2020 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 22907 1050 0
30 B. PRADHAN 08/12/2020 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 22909 1050 0
31 B. PRADHAN 15/12/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 24194 1050 0
32 B. PRADHAN 22/12/2020 7 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 24196 980 0
33 B. PRADHAN 29/12/2020 3 PTR RENO OF THAKURANI BANDH, DUNGURUGUDDA (2412016020/WH/10357424) 25856 450 0
Sub Total FY 2021 100 15620 0
34 B. PRADHAN 20/06/2021 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 16690 1190 0
35 B. PRADHAN 27/06/2021 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 16692 1120 0
36 B. PRADHAN 18/11/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 33139 1120 0
37 GOLAPI PRADHAN 18/11/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 33139 1120 0
38 B. PRADHAN 25/11/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 33143 840 0
39 GOLAPI PRADHAN 25/11/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 33143 840 0
40 B. PRADHAN 18/11/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 33147 1120 0
41 GOLAPI PRADHAN 18/11/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 33147 1120 0
42 B. PRADHAN 09/12/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 35263 1120 0
43 B. PRADHAN 16/12/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 35265 1120 0
44 B. PRADHAN 23/12/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 35268 1050 0
45 GOLAPI PRADHAN 28/12/2021 2 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 36272 300 0
46 GOLAPI PRADHAN 30/12/2021 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 36277 1050 0
47 GOLAPI PRADHAN 06/01/2022 7 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 36282 1260 0
48 GOLAPI PRADHAN 13/01/2022 5 Tan Dung IMP of Batagadia Bandha Ld No-7442 Dt-29/05/2020 Sl No-342 (2412016020/WH/10375863) 36286 900 0
49 GOLAPI PRADHAN 17/03/2022 2 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 44201 100 0
Sub Total FY 2122 100 15370 0
50 B. PRADHAN 29/10/2022 7 TAN DUN TANK EMBANKMENT PLANTATION AT SUNDHI BANDHA (2412016020/DP/10421490) 25993 700 0
51 B. PRADHAN 05/11/2022 6 TAN DUN TANK EMBANKMENT PLANTATION AT SUNDHI BANDHA (2412016020/DP/10421490) 25995 600 0
52 B. PRADHAN 11/11/2022 7 TAN DUN TANK EMBANKMENT PLANTATION AT SUNDHI BANDHA (2412016020/DP/10421490) 27882 1190 0
53 B. PRADHAN 18/11/2022 2 TAN DUN TANK EMBANKMENT PLANTATION AT SUNDHI BANDHA (2412016020/DP/10421490) 27884 400 0
54 B. PRADHAN 18/11/2022 5 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 29072 850 0
55 B. PRADHAN 25/11/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 29074 1190 0
56 B. PRADHAN 04/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30948 1470 0
57 B. PRADHAN 11/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30950 1554 0
58 B. PRADHAN 18/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30952 1554 0
59 B. PRADHAN 25/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30954 1554 0
60 B. PRADHAN 06/01/2023 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35304 222 0
61 B. PRADHAN 13/01/2023 6 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35305 1332 0
62 B. PRADHAN 20/01/2023 5 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35306 1110 0
63 B. PRADHAN 02/02/2023 5 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394) 39277 1110 0
64 B. PRADHAN 09/02/2023 5 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394) 39280 1110 0
65 B. PRADHAN 16/02/2023 4 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394) 39283 888 0
66 B. PRADHAN 23/02/2023 2 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394) 39286 444 0
67 B. PRADHAN 03/03/2023 5 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394) 42663 1110 0
68 B. PRADHAN 10/03/2023 4 PTR TANDI DUNGURU IMP OF ROAD FROM BATAGADIA POND TO VILLAGE (2412016020/RC/10554394) 42665 888 0
69 B. PRADHAN 15/03/2023 1 MUB OF GULAPI BEHERA & 11 OTHERS OF TANDIPUR (2412016020/DP/10607583) 45602 222 0
Sub Total FY 2223 100 19498 0
70 B. PRADHAN 13/04/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 798 1332 0
71 B. PRADHAN 20/04/2023 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 801 1554 0
72 B. PRADHAN 27/04/2023 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 804 1554 0
73 B. PRADHAN 04/05/2023 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 807 1659 0
74 B. PRADHAN 13/05/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5295 1422 0
75 B. PRADHAN 20/05/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5301 1422 0
76 B. PRADHAN 27/05/2023 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5307 1422 0
77 B. PRADHAN 03/06/2023 3 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 5313 711 0
78 B. PRADHAN 13/06/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 10063 1659 0
79 B. PRADHAN 20/06/2023 6 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 10069 1422 0
80 B. PRADHAN 28/06/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 11717 1659 0
81 B. PRADHAN 05/07/2023 5 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 11720 1185 0
82 B. PRADHAN 12/07/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 13491 1659 0
83 B. PRADHAN 19/07/2023 7 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 13494 1659 0
84 B. PRADHAN 27/07/2023 3 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 16998 711 0
85 B. PRADHAN 10/08/2023 1 PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230) 18922 237 0
Sub Total FY 2324 91 21267 0