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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-047/19489 Family Id: 19489
Name of Head of Household: TAPAN KU. PAIKA
: LATE DANDASIYA PAIKA
Category: OTH
Date of Registration: 12/28/2007
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 19489
:
S.No Name of Applicant Age Bank/Postoffice
1 TAPAN KU. PAIKA Male 50
2 SABTRI Female 45 Union Bank of India
3 MONOJ Male 28
4 SOROJ Male 27
5 SOUBHAGYA Male 25
6 LINU PAIK Male 21
7 SAUBHGYA KUMAR PAIK Male 40
8 ANITA BISHOYI Female 32


                  



S.No Name of Applicant
1 453249 TAPAN KU. PAIKA 21/09/2019~~04/10/2019~~14 12
2 513142 25/10/2019~~07/11/2019~~14 12
3 595392 23/11/2019~~06/12/2019~~14 12
4 772423 28/12/2019~~10/01/2020~~14 12
5 863270 11/01/2020~~24/01/2020~~14 12
6 1303093 LINU PAIK 03/03/2020~~16/03/2020~~14 12
7 1300883 SABTRI 03/03/2020~~30/03/2020~~28 24
8 1300884 SOROJ 03/03/2020~~30/03/2020~~28 24
9 1300882 TAPAN KU. PAIKA 03/03/2020~~30/03/2020~~28 24
10 42045 21/04/2020~~11/05/2020~~21 18
11 52765 LINU PAIK 22/04/2020~~19/05/2020~~28 24
12 52763 SABTRI 22/04/2020~~19/05/2020~~28 24
13 52764 SOROJ 22/04/2020~~19/05/2020~~28 24
14 349340 LINU PAIK 29/05/2020~~08/06/2020~~11 10
15 47156 01/04/2021~~21/04/2021~~21 18
16 47565 SABTRI 01/04/2021~~21/04/2021~~21 18
17 47566 SOROJ 01/04/2021~~21/04/2021~~21 18
18 130426 TAPAN KU. PAIKA 06/04/2021~~26/04/2021~~21 18
19 334685 LINU PAIK 22/04/2021~~12/05/2021~~21 18
20 678281 13/05/2021~~22/05/2021~~10 9
21 10777 SABTRI 01/04/2022~~28/04/2022~~28 24
22 262759 29/04/2022~~12/05/2022~~14 12
23 262760 SOUBHAGYA 29/04/2022~~12/05/2022~~14 12
24 624773 SABTRI 30/05/2022~~19/06/2022~~21 18
25 1659237 06/10/2022~~31/10/2022~~26 23
26 1916907 01/11/2022~~28/11/2022~~28 24
27 3419269 18/03/2023~~21/03/2023~~4 4
28 416218 15/05/2023~~11/06/2023~~28 24
29 813028 18/06/2023~~01/07/2023~~14 12
30 1220034 22/07/2023~~18/08/2023~~28 24
31 1505460 19/08/2023~~15/09/2023~~28 24
32 1655806 16/09/2023~~08/10/2023~~23 20
33 8326 05/04/2024~~18/04/2024~~14 14
34 140850 29/06/2024~~30/06/2024~~2 2


S.No Name of Applicant Work Name
1 453249 TAPAN KU. PAIKA 21/09/2019~~04/10/2019~~14 12 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228)
2 513142 25/10/2019~~07/11/2019~~14 12 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228)
3 595392 23/11/2019~~06/12/2019~~14 12 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019)
4 772423 28/12/2019~~10/01/2020~~14 12 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019)
5 863270 11/01/2020~~24/01/2020~~14 12 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019)
6 1303093 LINU PAIK 03/03/2020~~16/03/2020~~14 12 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
7 1300883 SABTRI 03/03/2020~~30/03/2020~~28 24 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
8 1300884 SOROJ 03/03/2020~~30/03/2020~~28 24 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
9 1300882 TAPAN KU. PAIKA 03/03/2020~~30/03/2020~~28 24 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
10 42045 21/04/2020~~11/05/2020~~21 18 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228)
11 52765 LINU PAIK 22/04/2020~~19/05/2020~~28 24 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
12 52763 SABTRI 22/04/2020~~19/05/2020~~28 24 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
13 52764 SOROJ 22/04/2020~~19/05/2020~~28 24 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
14 349340 LINU PAIK 29/05/2020~~08/06/2020~~11 10 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)
15 47156 01/04/2021~~21/04/2021~~21 18 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)
16 47565 SABTRI 01/04/2021~~21/04/2021~~21 18 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)
17 47566 SOROJ 01/04/2021~~21/04/2021~~21 18 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)
18 130426 TAPAN KU. PAIKA 06/04/2021~~26/04/2021~~21 18 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
19 334685 LINU PAIK 22/04/2021~~12/05/2021~~21 18 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)
20 678281 13/05/2021~~22/05/2021~~10 9 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)
21 10777 SABTRI 01/04/2022~~28/04/2022~~28 24 Imp of metal moorum road from Budhamba to smasan (2412016/RC/10476546)
22 262759 29/04/2022~~12/05/2022~~14 12 BHLIABADA TO TUMBA SAGAR METAL MOORUM ROAD (2412016/RC/10517667)
23 262760 SOUBHAGYA 29/04/2022~~12/05/2022~~14 12 BHLIABADA TO TUMBA SAGAR METAL MOORUM ROAD (2412016/RC/10517667)
24 624773 SABTRI 30/05/2022~~19/06/2022~~21 18 BHLIABADA TO TUMBA SAGAR METAL MOORUM ROAD (2412016/RC/10517667)
25 1659237 06/10/2022~~31/10/2022~~26 35 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)
26 1916907 01/11/2022~~28/11/2022~~28 24 2ND YEAR CANAL BANK PLANTATION FROM KUMBHARADIA TO TALAPADA JN (10RKM) (2412016/DP/10560103)
27 3419269 18/03/2023~~21/03/2023~~4 4 PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554)
28 416218 15/05/2023~~11/06/2023~~28 24 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633)
29 813028 18/06/2023~~01/07/2023~~14 12 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633)
30 1220034 22/07/2023~~18/08/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280)
31 1505460 19/08/2023~~15/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280)
32 1655806 16/09/2023~~08/10/2023~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280)
33 8326 05/04/2024~~18/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280)
34 140850 29/06/2024~~30/06/2024~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TAPAN KU. PAIKA 21/09/2019 6 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228) 9387 1020 0
2 TAPAN KU. PAIKA 28/09/2019 6 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228) 9389 1020 0
3 TAPAN KU. PAIKA 25/10/2019 6 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228) 10965 990 0
4 TAPAN KU. PAIKA 01/11/2019 6 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228) 10967 960 0
5 TAPAN KU. PAIKA 23/11/2019 6 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019) 12207 600 0
6 TAPAN KU. PAIKA 30/11/2019 6 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019) 12210 600 0
7 TAPAN KU. PAIKA 28/12/2019 6 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019) 14539 780 0
8 TAPAN KU. PAIKA 04/01/2020 6 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019) 14542 780 0
9 LINU PAIK 03/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23483 1020 0
10 SABTRI 03/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23483 1020 0
11 SOROJ 03/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23483 1020 0
12 TAPAN KU. PAIKA 03/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23483 1020 0
13 LINU PAIK 10/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23487 1020 0
14 SABTRI 10/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23487 1020 0
15 SOROJ 10/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23487 1020 0
16 TAPAN KU. PAIKA 10/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23487 1020 0
17 SABTRI 17/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23491 1020 0
18 SOROJ 17/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23491 1020 0
19 TAPAN KU. PAIKA 17/03/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 23491 1020 0
Sub Total FY 1920 114 17970 0
20 TAPAN KU. PAIKA 21/04/2020 6 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228) 1464 900 0
21 LINU PAIK 22/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1622 1080 0
22 SABTRI 22/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1621 1080 0
23 SOROJ 22/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1622 1080 0
24 TAPAN KU. PAIKA 28/04/2020 6 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228) 1467 900 0
25 LINU PAIK 29/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1627 1080 0
26 SABTRI 29/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1626 1080 0
27 SOROJ 29/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1627 1080 0
28 TAPAN KU. PAIKA 21/04/2020 6 PTR TUM CONST OF CD WORK AT NORTH SIDE ROAD TO TUMBA VILLAGE (2412016/RC/3102228) 1470 900 0
29 LINU PAIK 06/05/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1632 1020 0
30 SABTRI 06/05/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1631 1020 0
31 SOROJ 06/05/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1632 1020 0
32 LINU PAIK 22/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1637 1020 0
33 SABTRI 22/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1636 1020 0
34 SOROJ 22/04/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 1637 1020 0
35 LINU PAIK 29/05/2020 6 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 6016 1020 0
36 LINU PAIK 05/06/2020 4 Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790) 6019 680 0
Sub Total FY 2021 100 17000 0
37 LINU PAIK 01/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 863 1050 0
38 SABTRI 01/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 863 1050 0
39 SOROJ 01/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 863 1050 0
40 TAPAN KU. PAIKA 06/04/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 2459 1050 0
41 LINU PAIK 08/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 868 1050 0
42 SABTRI 08/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 868 1050 0
43 SOROJ 08/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 868 1050 0
44 LINU PAIK 15/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 873 1120 0
45 SABTRI 15/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 873 1120 0
46 SOROJ 15/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 873 1120 0
47 LINU PAIK 22/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 4939 1120 0
48 LINU PAIK 29/04/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 4945 1050 0
49 LINU PAIK 06/05/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 4951 1050 0
50 LINU PAIK 13/05/2021 7 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 10157 1050 0
51 LINU PAIK 20/05/2021 2 TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633) 10160 300 0
Sub Total FY 2122 100 15280 0
52 SABTRI 01/04/2022 7 Imp of metal moorum road from Budhamba to smasan (2412016/RC/10476546) 71 1540 0
53 SABTRI 08/04/2022 7 Imp of metal moorum road from Budhamba to smasan (2412016/RC/10476546) 78 1400 0
54 SABTRI 06/05/2022 7 BHLIABADA TO TUMBA SAGAR METAL MOORUM ROAD (2412016/RC/10517667) 5120 1260 0
55 SABTRI 30/05/2022 7 BHLIABADA TO TUMBA SAGAR METAL MOORUM ROAD (2412016/RC/10517667) 10648 1050 0
56 SABTRI 06/06/2022 7 BHLIABADA TO TUMBA SAGAR METAL MOORUM ROAD (2412016/RC/10517667) 10654 840 0
57 SABTRI 13/06/2022 7 BHLIABADA TO TUMBA SAGAR METAL MOORUM ROAD (2412016/RC/10517667) 10660 1050 0
58 SABTRI 06/10/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 23286 1505 0
59 SABTRI 13/10/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 23287 1505 0
60 SABTRI 20/10/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 23290 1505 0
61 SABTRI 27/10/2022 5 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 23291 1075 0
62 SABTRI 01/11/2022 7 2ND YEAR CANAL BANK PLANTATION FROM KUMBHARADIA TO TALAPADA JN (10RKM) (2412016/DP/10560103) 26588 1554 0
63 SABTRI 08/11/2022 7 2ND YEAR CANAL BANK PLANTATION FROM KUMBHARADIA TO TALAPADA JN (10RKM) (2412016/DP/10560103) 26589 1554 0
64 SABTRI 15/11/2022 7 2ND YEAR CANAL BANK PLANTATION FROM KUMBHARADIA TO TALAPADA JN (10RKM) (2412016/DP/10560103) 26590 1554 0
65 SABTRI 22/11/2022 7 2ND YEAR CANAL BANK PLANTATION FROM KUMBHARADIA TO TALAPADA JN (10RKM) (2412016/DP/10560103) 26591 1554 0
66 SABTRI 18/03/2023 4 PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554) 47098 888 0
Sub Total FY 2223 100 19834 0
67 SABTRI 15/05/2023 4 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633) 5678 888 0
68 SABTRI 22/05/2023 6 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633) 5681 1332 0
69 SABTRI 29/05/2023 5 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633) 5684 1110 0
70 SABTRI 05/06/2023 7 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633) 5687 1554 0
71 SABTRI 18/06/2023 5 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633) 10848 1110 0
72 SABTRI 25/06/2023 4 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633) 10849 888 0
73 SABTRI 22/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 15479 1659 0
74 SABTRI 29/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 15480 1659 0
75 SABTRI 05/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 15481 1659 0
76 SABTRI 19/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 20568 3318 0
77 SABTRI 02/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 20569 3318 0
78 SABTRI 16/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 23012 3318 0
79 SABTRI 30/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 23013 1422 0
Sub Total FY 2324 100 23235 0
80 SABTRI 05/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153860363 (2412016022/IF/IAY/2828280) 173 3318 0
Sub Total FY 2425 14 3318 0