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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-002/301572 Family Id: 301572
Name of Head of Household: mami nahak
Name of Father/Husband: chitra sena nahak
Category: SC
Date of Registration: 8/21/2015
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 301572
Epic No.: gvh2280725
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mami nahak Female 31 State Bank of India
2 chitrasena nahak Male 38 State Bank of India


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 673897 chitrasena nahak 10/12/2019~~23/12/2019~~14 12
2 741088 24/12/2019~~06/01/2020~~14 12
3 822831 07/01/2020~~20/01/2020~~14 12
4 928630 21/01/2020~~03/02/2020~~14 12
5 1041106 04/02/2020~~17/02/2020~~14 12
6 1041105 mami nahak 04/02/2020~~17/02/2020~~14 12
7 1163892 chitrasena nahak 18/02/2020~~02/03/2020~~14 12
8 1163891 mami nahak 18/02/2020~~02/03/2020~~14 12
9 1296595 chitrasena nahak 03/03/2020~~16/03/2020~~14 12
10 1296594 mami nahak 03/03/2020~~16/03/2020~~14 12
11 1413788 chitrasena nahak 17/03/2020~~30/03/2020~~14 12
12 57939 mami nahak 22/04/2020~~05/05/2020~~14 12
13 92058 chitrasena nahak 29/04/2020~~12/05/2020~~14 12
14 152652 mami nahak 06/05/2020~~02/06/2020~~28 24
15 189947 chitrasena nahak 13/05/2020~~26/05/2020~~14 12
16 307175 27/05/2020~~16/06/2020~~21 18
17 351868 mami nahak 03/06/2020~~13/06/2020~~11 10
18 47806 chitrasena nahak 02/04/2021~~08/04/2021~~7 6
19 173541 09/04/2021~~29/04/2021~~21 18
20 392013 30/04/2021~~10/06/2021~~42 36
21 1176101 18/06/2021~~15/07/2021~~28 24
22 1522854 18/07/2021~~12/08/2021~~26 23
23 1726440 13/08/2021~~30/08/2021~~18 16
24 1906948 03/09/2021~~04/09/2021~~2 2
25 8095 01/04/2022~~28/04/2022~~28 24
26 285199 29/04/2022~~12/05/2022~~14 12
27 447665 13/05/2022~~09/06/2022~~28 24
28 797315 12/06/2022~~16/06/2022~~5 5
29 859040 17/06/2022~~14/07/2022~~28 24
30 3155580 mami nahak 27/02/2023~~02/03/2023~~4 4
31 1366649 04/08/2023~~24/08/2023~~21 18
32 1524772 25/08/2023~~31/08/2023~~7 6
33 1569014 01/09/2023~~14/09/2023~~14 12
34 1668854 15/09/2023~~28/09/2023~~14 12
35 1797684 29/09/2023~~19/10/2023~~21 18
36 2019233 20/10/2023~~09/11/2023~~21 18
37 2224195 10/11/2023~~17/11/2023~~8 7
38 2372226 24/11/2023~~28/11/2023~~5 5

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 673897 chitrasena nahak 10/12/2019~~23/12/2019~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
2 741088 24/12/2019~~06/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
3 822831 07/01/2020~~20/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
4 928630 21/01/2020~~03/02/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
5 1041106 04/02/2020~~17/02/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
6 1041105 mami nahak 04/02/2020~~17/02/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
7 1163892 chitrasena nahak 18/02/2020~~02/03/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
8 1163891 mami nahak 18/02/2020~~02/03/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
9 1296595 chitrasena nahak 03/03/2020~~16/03/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
10 1296594 mami nahak 03/03/2020~~16/03/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
11 1413788 chitrasena nahak 17/03/2020~~30/03/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
12 57939 mami nahak 22/04/2020~~05/05/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
13 92058 chitrasena nahak 29/04/2020~~12/05/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
14 152652 mami nahak 06/05/2020~~02/06/2020~~28 24 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
15 189947 chitrasena nahak 13/05/2020~~26/05/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
16 307175 27/05/2020~~16/06/2020~~21 18 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
17 351868 mami nahak 03/06/2020~~13/06/2020~~11 10 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
18 47806 chitrasena nahak 02/04/2021~~08/04/2021~~7 6 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
19 173541 09/04/2021~~29/04/2021~~21 18 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
20 392013 30/04/2021~~10/06/2021~~42 36 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
21 1176101 18/06/2021~~15/07/2021~~28 24 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
22 1522854 18/07/2021~~12/08/2021~~26 23 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
23 1726440 13/08/2021~~30/08/2021~~18 16 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
24 1906948 03/09/2021~~04/09/2021~~2 2 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
25 8095 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
26 285199 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
27 447665 13/05/2022~~09/06/2022~~28 24 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337)
28 797315 12/06/2022~~16/06/2022~~5 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
29 859040 17/06/2022~~14/07/2022~~28 24 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
30 3155580 mami nahak 27/02/2023~~02/03/2023~~4 4 CONST.OF MO UPAKARI BAGICHA OF CHHABITA BEHERA W/O PRAMOD & 45 OTHERS AT JHADABAI OF JHADABAI GP (2412018/DP/10585901)
31 1366649 04/08/2023~~24/08/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)
32 1524772 25/08/2023~~31/08/2023~~7 6 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)
33 1569014 01/09/2023~~14/09/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)
34 1668854 15/09/2023~~28/09/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)
35 1797684 29/09/2023~~19/10/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)
36 2019233 20/10/2023~~09/11/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)
37 2224195 10/11/2023~~17/11/2023~~8 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)
38 2372226 24/11/2023~~28/11/2023~~5 5 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)

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 chitrasena nahak 10/12/2019 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 9973 560 0
2 chitrasena nahak 17/12/2019 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 9978 700 0
3 chitrasena nahak 24/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10844 420 0
4 chitrasena nahak 31/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10851 420 0
5 chitrasena nahak 07/01/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11914 630 0
6 chitrasena nahak 14/01/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11919 560 0
7 chitrasena nahak 21/01/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 12951 1050 0
8 chitrasena nahak 28/01/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 12957 1050 0
9 chitrasena nahak 04/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 14416 1050 0
10 mami nahak 04/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 14416 1050 0
11 chitrasena nahak 11/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 14447 1015 0
12 mami nahak 11/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 14447 1015 0
13 chitrasena nahak 18/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 15605 1015 0
14 mami nahak 18/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 15605 1015 0
15 chitrasena nahak 25/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 15859 980 0
16 mami nahak 25/02/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 15859 980 0
17 chitrasena nahak 03/03/2020 6 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 17203 840 0
18 mami nahak 03/03/2020 6 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 17203 840 0
19 chitrasena nahak 10/03/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 17210 1050 0
20 mami nahak 10/03/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 17210 1050 0
21 chitrasena nahak 17/03/2020 6 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 18525 780 0
Sub Total FY 1920 142 18070 0
22 mami nahak 22/04/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 653 980 0
23 chitrasena nahak 29/04/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1103 1050 0
24 mami nahak 29/04/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 656 1050 0
25 chitrasena nahak 29/04/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1106 1050 0
26 mami nahak 06/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 1591 1050 0
27 chitrasena nahak 13/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2185 980 0
28 mami nahak 13/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 1594 980 0
29 chitrasena nahak 20/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2189 980 0
30 mami nahak 20/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 2766 980 0
31 chitrasena nahak 27/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3672 1015 0
32 mami nahak 27/05/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 2769 1015 0
33 chitrasena nahak 03/06/2020 5 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3676 700 0
34 mami nahak 03/06/2020 5 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 4303 700 0
35 chitrasena nahak 27/05/2020 3 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3680 420 0
36 mami nahak 10/06/2020 3 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 4308 420 0
Sub Total FY 2021 93 13370 0
37 chitrasena nahak 02/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 1439 1001 0
38 chitrasena nahak 09/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3677 700 0
39 chitrasena nahak 16/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3760 1050 0
40 chitrasena nahak 23/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3767 1001 0
41 chitrasena nahak 30/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5490 1001 0
42 chitrasena nahak 07/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5497 1001 0
43 chitrasena nahak 14/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5504 1001 0
44 chitrasena nahak 21/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5511 1050 0
45 chitrasena nahak 28/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 11166 1050 0
46 chitrasena nahak 04/06/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 11170 1050 0
47 chitrasena nahak 30/07/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 17953 1001 0
48 chitrasena nahak 06/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 17962 1001 0
49 chitrasena nahak 13/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 20026 1001 0
50 chitrasena nahak 20/08/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 20035 1001 0
51 chitrasena nahak 03/09/2021 2 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 22410 286 0
Sub Total FY 2122 100 14195 0
52 chitrasena nahak 01/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 227 700 0
53 chitrasena nahak 08/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 238 1001 0
54 chitrasena nahak 15/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 249 1001 0
55 chitrasena nahak 22/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 260 1001 0
56 chitrasena nahak 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5876 1001 0
57 chitrasena nahak 06/05/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5898 1001 0
58 chitrasena nahak 13/05/2022 7 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337) 8215 1505 0
59 chitrasena nahak 27/05/2022 7 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337) 8219 1505 0
60 chitrasena nahak 03/06/2022 7 CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337) 8221 1505 0
61 chitrasena nahak 12/06/2022 5 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11288 1075 0
62 chitrasena nahak 17/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11909 1505 0
63 chitrasena nahak 24/06/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11917 1505 0
64 chitrasena nahak 01/07/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11925 1505 0
65 chitrasena nahak 08/07/2022 7 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11932 1505 0
66 mami nahak 27/02/2023 4 CONST.OF MO UPAKARI BAGICHA OF CHHABITA BEHERA W/O PRAMOD & 45 OTHERS AT JHADABAI OF JHADABAI GP (2412018/DP/10585901) 34115 888 0
Sub Total FY 2223 100 18203 0
67 mami nahak 04/08/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 14342 700 0
68 mami nahak 11/08/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 14344 1659 0
69 mami nahak 18/08/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 14345 700 0
70 mami nahak 25/08/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 16746 959 0
71 mami nahak 01/09/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 17581 959 0
72 mami nahak 08/09/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 17582 1659 0
73 mami nahak 15/09/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 19293 1659 0
74 mami nahak 22/09/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 19294 959 0
75 mami nahak 29/09/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 21075 959 0
76 mami nahak 13/10/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 21079 959 0
77 mami nahak 20/10/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 24747 959 0
78 mami nahak 27/10/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 24749 959 0
79 mami nahak 03/11/2023 7 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 24751 959 0
80 mami nahak 10/11/2023 3 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 27094 411 0
81 mami nahak 17/11/2023 1 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 27096 137 0
82 mami nahak 24/11/2023 2 CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178) 28817 274 0
Sub Total FY 2324 97 14871 0