|
क्रम संख्या
|
Name of Applicant
|
Month & Date from which employment requested
|
No of Days
|
Work Name
|
MSR No.
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
L. LACHAMAMA
|
01/04/2019
|
6
|
Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920)
|
6
|
900
|
0
|
|
2
|
L. LACHAMAMA
|
08/04/2019
|
3
|
Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920)
|
15
|
480
|
0
|
|
3
|
L. LACHAMAMA
|
21/12/2019
|
6
|
Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
|
10153
|
900
|
0
|
|
4
|
L. LACHAMAMA
|
28/12/2019
|
6
|
Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
|
10159
|
960
|
0
|
|
5
|
L. LACHAMAMA
|
04/01/2020
|
7
|
Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
|
11504
|
1050
|
0
|
|
6
|
L. LACHAMAMA
|
11/01/2020
|
7
|
Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
|
11511
|
1050
|
0
|
|
7
|
L. LACHAMAMA
|
18/01/2020
|
7
|
Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
|
11518
|
1050
|
0
|
|
8
|
L. LACHAMAMA
|
25/01/2020
|
6
|
Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)
|
14148
|
900
|
0
|
|
9
|
L.PURUSOTAM
|
01/02/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
14862
|
1050
|
0
|
|
10
|
L.PURUSOTAM
|
08/02/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
14868
|
1050
|
0
|
|
11
|
L.PURUSOTAM
|
15/02/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
14874
|
1050
|
0
|
|
12
|
L.PURUSOTAM
|
22/02/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
14880
|
1050
|
0
|
|
13
|
L.PURUSOTAM
|
29/02/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
18534
|
1050
|
0
|
|
14
|
L.PURUSOTAM
|
07/03/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
18540
|
1050
|
0
|
|
15
|
L.PURUSOTAM
|
14/03/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
18545
|
840
|
0
|
|
16
|
L.PURUSOTAM
|
21/03/2020
|
7
|
Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)
|
18550
|
805
|
0
|
|
|
Sub Total FY 1920
|
|
104
|
|
|
15235
|
0
|
|
17
|
L. LACHAMAMA
|
05/05/2020
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
2783
|
1120
|
0
|
|
18
|
L. LACHAMAMA
|
12/05/2020
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
2789
|
1120
|
0
|
|
19
|
L. LACHAMAMA
|
19/05/2020
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
2795
|
1120
|
0
|
|
20
|
L. LACHAMAMA
|
26/05/2020
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
5903
|
1120
|
0
|
|
21
|
L. LACHAMAMA
|
02/06/2020
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
5910
|
1120
|
0
|
|
22
|
L. LACHAMAMA
|
09/06/2020
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
5917
|
1120
|
0
|
|
23
|
L. LACHAMAMA
|
31/07/2020
|
7
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11337
|
1190
|
0
|
|
24
|
L.PURUSOTAM
|
31/07/2020
|
6
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11458
|
1020
|
0
|
|
25
|
L. LACHAMAMA
|
31/07/2020
|
7
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11342
|
1190
|
0
|
|
26
|
L.PURUSOTAM
|
07/08/2020
|
7
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11462
|
1190
|
0
|
|
27
|
L. LACHAMAMA
|
14/08/2020
|
1
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11885
|
170
|
0
|
|
28
|
L.PURUSOTAM
|
14/08/2020
|
1
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11466
|
170
|
0
|
|
29
|
L. LACHAMAMA
|
15/08/2020
|
7
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11890
|
1190
|
0
|
|
30
|
L.PURUSOTAM
|
15/08/2020
|
7
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
12100
|
1190
|
0
|
|
31
|
L. LACHAMAMA
|
22/08/2020
|
6
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
11896
|
1020
|
0
|
|
32
|
L.PURUSOTAM
|
22/08/2020
|
6
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
12104
|
1020
|
0
|
|
33
|
L. LACHAMAMA
|
28/08/2020
|
3
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
12766
|
510
|
0
|
|
|
Sub Total FY 2021
|
|
100
|
|
|
16580
|
0
|
|
34
|
L. LACHAMAMA
|
13/04/2021
|
7
|
IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
|
2938
|
1204
|
0
|
|
35
|
L. LACHAMAMA
|
20/04/2021
|
7
|
IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
|
3168
|
1190
|
0
|
|
36
|
L. LACHAMAMA
|
27/04/2021
|
7
|
IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
|
3175
|
1120
|
0
|
|
37
|
L. LACHAMAMA
|
04/05/2021
|
7
|
IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
|
3182
|
1190
|
0
|
|
38
|
L. LACHAMAMA
|
18/05/2021
|
7
|
IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
|
10194
|
1120
|
0
|
|
39
|
L. LACHAMAMA
|
25/05/2021
|
7
|
IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
|
10203
|
1050
|
0
|
|
40
|
L. LACHAMAMA
|
03/06/2021
|
7
|
IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
|
13067
|
1190
|
0
|
|
41
|
L. LACHAMAMA
|
10/06/2021
|
6
|
IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)
|
14001
|
960
|
0
|
|
42
|
L.PURUSOTAM
|
10/06/2021
|
7
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
14017
|
1505
|
0
|
|
43
|
L.PURUSOTAM
|
17/06/2021
|
3
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
15418
|
645
|
0
|
|
44
|
L.PURUSOTAM
|
24/06/2021
|
7
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
15420
|
1505
|
0
|
|
45
|
L. LACHAMAMA
|
27/06/2021
|
7
|
IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
|
15941
|
1120
|
0
|
|
46
|
L. LACHAMAMA
|
04/07/2021
|
7
|
IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
|
15950
|
1050
|
0
|
|
47
|
L. LACHAMAMA
|
19/08/2021
|
7
|
IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
|
20164
|
1120
|
0
|
|
48
|
L. LACHAMAMA
|
26/08/2021
|
7
|
IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)
|
20172
|
1120
|
0
|
|
|
Sub Total FY 2122
|
|
100
|
|
|
17089
|
0
|
|
49
|
L.PURUSOTAM
|
07/10/2022
|
7
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
17257
|
1505
|
0
|
|
50
|
L.PURUSOTAM
|
14/10/2022
|
7
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
17258
|
1449
|
0
|
|
51
|
L.PURUSOTAM
|
21/10/2022
|
7
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
17259
|
1449
|
0
|
|
52
|
L.PURUSOTAM
|
28/10/2022
|
7
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
17260
|
1449
|
0
|
|
53
|
L.PURUSOTAM
|
08/11/2022
|
14
|
CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)
|
20059
|
2898
|
0
|
|
54
|
L.PURUSOTAM
|
15/03/2023
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
32342
|
1050
|
0
|
|
55
|
L.PURUSOTAM
|
23/03/2023
|
7
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
33769
|
980
|
0
|
|
56
|
L.PURUSOTAM
|
30/03/2023
|
2
|
Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)
|
33775
|
444
|
0
|
|
|
Sub Total FY 2223
|
|
58
|
|
|
11224
|
0
|
|
57
|
L.PURUSOTAM
|
23/04/2023
|
1
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
1959
|
237
|
0
|
|
58
|
L.PURUSOTAM
|
07/05/2023
|
4
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
1971
|
948
|
0
|
|
59
|
L.PURUSOTAM
|
15/05/2023
|
7
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
5299
|
1659
|
0
|
|
60
|
L.PURUSOTAM
|
22/05/2023
|
5
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
5305
|
1185
|
0
|
|
61
|
L.PURUSOTAM
|
29/05/2023
|
6
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
5311
|
1422
|
0
|
|
62
|
L.PURUSOTAM
|
05/06/2023
|
4
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
8138
|
948
|
0
|
|
63
|
L.PURUSOTAM
|
12/06/2023
|
2
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
8144
|
474
|
0
|
|
64
|
L.PURUSOTAM
|
19/06/2023
|
4
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
8150
|
948
|
0
|
|
65
|
L.PURUSOTAM
|
26/06/2023
|
5
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
10436
|
1185
|
0
|
|
66
|
L.PURUSOTAM
|
03/07/2023
|
6
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
11455
|
1422
|
0
|
|
67
|
L.PURUSOTAM
|
10/07/2023
|
5
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
11461
|
1185
|
0
|
|
68
|
L.PURUSOTAM
|
17/07/2023
|
4
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
12707
|
948
|
0
|
|
69
|
L.PURUSOTAM
|
24/07/2023
|
6
|
RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)
|
12712
|
1422
|
0
|
|
70
|
L.PURUSOTAM
|
27/08/2023
|
6
|
Tank Embankment plantation of Kumar Bandha at D N Pentha (2412007/DP/10857475)
|
16743
|
1422
|
0
|
|
71
|
L.PURUSOTAM
|
03/09/2023
|
7
|
Tank Embankment plantation of Kumar Bandha at D N Pentha (2412007/DP/10857475)
|
16745
|
1659
|
0
|
|
|
Sub Total FY 2324
|
|
72
|
|
|
17064
|
0
|