|
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
|
CHANDRAMA PRADHAN
|
05/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2700
|
840
|
0
|
|
2
|
UDAYA PRADHAN
|
05/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2700
|
840
|
0
|
|
3
|
CHANDRAMA PRADHAN
|
12/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2703
|
1120
|
0
|
|
4
|
UDAYA PRADHAN
|
12/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2703
|
1120
|
0
|
|
5
|
CHANDRAMA PRADHAN
|
19/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2706
|
1120
|
0
|
|
6
|
UDAYA PRADHAN
|
19/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2706
|
1120
|
0
|
|
7
|
CHANDRAMA PRADHAN
|
26/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2709
|
1155
|
0
|
|
8
|
UDAYA PRADHAN
|
26/05/2020
|
7
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
2709
|
1155
|
0
|
|
9
|
CHANDRAMA PRADHAN
|
02/06/2020
|
6
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
6815
|
1020
|
0
|
|
10
|
UDAYA PRADHAN
|
02/06/2020
|
6
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
6815
|
1020
|
0
|
|
11
|
CHANDRAMA PRADHAN
|
09/06/2020
|
5
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
6818
|
600
|
0
|
|
12
|
UDAYA PRADHAN
|
09/06/2020
|
5
|
Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
|
6818
|
600
|
0
|
|
13
|
UDAYA PRADHAN
|
23/06/2020
|
7
|
Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
|
8974
|
910
|
0
|
|
14
|
UDAYA PRADHAN
|
30/06/2020
|
6
|
Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
|
8977
|
780
|
0
|
|
15
|
UDAYA PRADHAN
|
18/07/2020
|
7
|
Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840)
|
10663
|
770
|
0
|
|
16
|
UDAYA PRADHAN
|
21/03/2021
|
2
|
IMP & STRENGTH OF TANK OF RATNEI TEMPLE TANK, KNUAGAM (2412007006/WC/10421591)
|
28687
|
200
|
0
|
|
|
Sub Total FY 2021
|
|
100
|
|
|
14370
|
0
|
|
17
|
UDAYA PRADHAN
|
06/04/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
973
|
840
|
0
|
|
18
|
UDAYA PRADHAN
|
13/04/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
977
|
840
|
0
|
|
19
|
UDAYA PRADHAN
|
20/04/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
4032
|
980
|
0
|
|
20
|
UDAYA PRADHAN
|
27/04/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
4037
|
1120
|
0
|
|
21
|
UDAYA PRADHAN
|
04/05/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
4042
|
1120
|
0
|
|
22
|
UDAYA PRADHAN
|
11/05/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
4047
|
1120
|
0
|
|
23
|
UDAYA PRADHAN
|
18/05/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
10030
|
1120
|
0
|
|
24
|
UDAYA PRADHAN
|
25/05/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
10038
|
1120
|
0
|
|
25
|
UDAYA PRADHAN
|
01/06/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
10046
|
1120
|
0
|
|
26
|
UDAYA PRADHAN
|
08/06/2021
|
6
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
10054
|
900
|
0
|
|
27
|
UDAYA PRADHAN
|
18/06/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
15227
|
980
|
0
|
|
28
|
UDAYA PRADHAN
|
25/06/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
15233
|
980
|
0
|
|
29
|
UDAYA PRADHAN
|
03/07/2021
|
7
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
16366
|
840
|
0
|
|
30
|
UDAYA PRADHAN
|
10/07/2021
|
6
|
RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
|
16371
|
900
|
0
|
|
31
|
UDAYA PRADHAN
|
17/09/2021
|
4
|
Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174)
|
21517
|
680
|
0
|
|
|
Sub Total FY 2122
|
|
100
|
|
|
14660
|
0
|
|
32
|
UDAYA PRADHAN
|
02/07/2022
|
6
|
FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
|
10604
|
1110
|
0
|
|
33
|
UDAYA PRADHAN
|
09/07/2022
|
7
|
FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
|
11169
|
1302
|
0
|
|
34
|
UDAYA PRADHAN
|
16/07/2022
|
6
|
FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
|
11705
|
1080
|
0
|
|
35
|
UDAYA PRADHAN
|
23/07/2022
|
5
|
FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
|
12095
|
550
|
0
|
|
36
|
UDAYA PRADHAN
|
30/07/2022
|
6
|
FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
|
12651
|
702
|
0
|
|
37
|
UDAYA PRADHAN
|
18/11/2022
|
6
|
Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
|
20420
|
1176
|
0
|
|
38
|
UDAYA PRADHAN
|
25/11/2022
|
5
|
Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
|
21612
|
900
|
0
|
|
39
|
UDAYA PRADHAN
|
02/12/2022
|
6
|
Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
|
21613
|
1212
|
0
|
|
40
|
UDAYA PRADHAN
|
09/12/2022
|
6
|
Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
|
23061
|
1212
|
0
|
|
41
|
UDAYA PRADHAN
|
16/12/2022
|
6
|
Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
|
23062
|
1242
|
0
|
|
42
|
UDAYA PRADHAN
|
21/01/2023
|
1
|
Const of Leading Channel from Baghapala Bila to Khiri Bila at K Nuagam (2412007/IC/10498886)
|
27228
|
207
|
0
|
|
|
Sub Total FY 2223
|
|
60
|
|
|
10693
|
0
|
|
43
|
UDAYA PRADHAN
|
27/10/2023
|
6
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
22636
|
1242
|
0
|
|
44
|
UDAYA PRADHAN
|
03/11/2023
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
22638
|
1554
|
0
|
|
45
|
UDAYA PRADHAN
|
10/11/2023
|
6
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
23791
|
1332
|
0
|
|
46
|
UDAYA PRADHAN
|
17/11/2023
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
23795
|
1554
|
0
|
|
47
|
UDAYA PRADHAN
|
24/11/2023
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
25037
|
1554
|
0
|
|
48
|
UDAYA PRADHAN
|
01/12/2023
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
25041
|
1449
|
0
|
|
49
|
UDAYA PRADHAN
|
08/12/2023
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
26122
|
1449
|
0
|
|
50
|
UDAYA PRADHAN
|
15/12/2023
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
26126
|
1659
|
0
|
|
51
|
UDAYA PRADHAN
|
04/01/2024
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
27466
|
1554
|
0
|
|
52
|
UDAYA PRADHAN
|
11/01/2024
|
7
|
RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
|
27468
|
1659
|
0
|
|
|
Sub Total FY 2324
|
|
68
|
|
|
15006
|
0
|