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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-002/7607 Family Id: 7607
Name of Head of Household: KAPILA NAHAKA
Name of Father/Husband: BAYANA NAHAKA
Category: SC
Date of Registration: 5/10/2006
Address: 198
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7607
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAPILA Male 31 State Bank of India
2 TARINI Female 25 UTKAL GRAMYA 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 2505 KAPILA 01/04/2019~~14/04/2019~~14 12
2 2506 TARINI 01/04/2019~~14/04/2019~~14 12
3 46559 KAPILA 15/04/2019~~28/04/2019~~14 12
4 46560 TARINI 15/04/2019~~28/04/2019~~14 12
5 109403 KAPILA 29/04/2019~~12/05/2019~~14 12
6 109404 TARINI 29/04/2019~~12/05/2019~~14 12
7 162416 KAPILA 13/05/2019~~26/05/2019~~14 12
8 162419 TARINI 13/05/2019~~26/05/2019~~14 12
9 227866 27/05/2019~~02/06/2019~~7 6
10 673853 KAPILA 10/12/2019~~23/12/2019~~14 12
11 747374 24/12/2019~~06/01/2020~~14 12
12 822787 07/01/2020~~20/01/2020~~14 12
13 928884 21/01/2020~~03/02/2020~~14 12
14 92193 29/04/2020~~12/05/2020~~14 12
15 190028 13/05/2020~~26/05/2020~~14 12
16 307279 27/05/2020~~16/06/2020~~21 18
17 594675 25/06/2020~~08/07/2020~~14 12
18 679350 09/07/2020~~22/07/2020~~14 12
19 764242 24/07/2020~~06/08/2020~~14 12
20 831946 07/08/2020~~20/08/2020~~14 12
21 951192 24/08/2020~~06/09/2020~~14 12
22 1074920 08/09/2020~~09/09/2020~~2 2
23 47554 02/04/2021~~08/04/2021~~7 6
24 47570 TARINI 02/04/2021~~08/04/2021~~7 6
25 173730 KAPILA 09/04/2021~~29/04/2021~~21 18
26 173732 TARINI 09/04/2021~~29/04/2021~~21 18
27 392400 KAPILA 30/04/2021~~24/05/2021~~25 22
28 392401 TARINI 30/04/2021~~24/05/2021~~25 22
29 8056 KAPILA 01/04/2022~~28/04/2022~~28 24
30 8059 TARINI 01/04/2022~~28/04/2022~~28 24
31 285443 KAPILA 29/04/2022~~12/05/2022~~14 12
32 285444 TARINI 29/04/2022~~12/05/2022~~14 12
33 448449 KAPILA 13/05/2022~~21/05/2022~~9 8
34 448450 TARINI 13/05/2022~~21/05/2022~~9 8
35 796815 12/06/2022~~13/06/2022~~2 2
36 49491 07/04/2023~~27/04/2023~~21 18
37 234821 28/04/2023~~18/05/2023~~21 18
38 453960 19/05/2023~~01/06/2023~~14 12
39 610142 02/06/2023~~08/06/2023~~7 6
40 693219 09/06/2023~~22/06/2023~~14 12
41 871804 23/06/2023~~06/07/2023~~14 12
42 1050296 07/07/2023~~20/07/2023~~14 12
43 1198877 21/07/2023~~03/08/2023~~14 12

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 2505 KAPILA 01/04/2019~~14/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
2 2506 TARINI 01/04/2019~~14/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
3 46559 KAPILA 15/04/2019~~28/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
4 46560 TARINI 15/04/2019~~28/04/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
5 109403 KAPILA 29/04/2019~~12/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
6 109404 TARINI 29/04/2019~~12/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
7 162416 KAPILA 13/05/2019~~26/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
8 162419 TARINI 13/05/2019~~26/05/2019~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
9 227866 27/05/2019~~02/06/2019~~7 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
10 673853 KAPILA 10/12/2019~~23/12/2019~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
11 747374 24/12/2019~~06/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
12 822787 07/01/2020~~20/01/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
13 928884 21/01/2020~~03/02/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
14 92193 29/04/2020~~12/05/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
15 190028 13/05/2020~~26/05/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
16 307279 27/05/2020~~16/06/2020~~21 18 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
17 594675 25/06/2020~~08/07/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
18 679350 09/07/2020~~22/07/2020~~14 12 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)
19 764242 24/07/2020~~06/08/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
20 831946 07/08/2020~~20/08/2020~~14 12 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)
21 951192 24/08/2020~~06/09/2020~~14 12 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
22 1074920 08/09/2020~~09/09/2020~~2 2 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)
23 47554 02/04/2021~~08/04/2021~~7 6 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
24 47570 TARINI 02/04/2021~~08/04/2021~~7 6 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
25 173730 KAPILA 09/04/2021~~29/04/2021~~21 18 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
26 173732 TARINI 09/04/2021~~29/04/2021~~21 18 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
27 392400 KAPILA 30/04/2021~~24/05/2021~~25 22 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
28 392401 TARINI 30/04/2021~~24/05/2021~~25 22 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)
29 8056 KAPILA 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
30 8059 TARINI 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
31 285443 KAPILA 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
32 285444 TARINI 29/04/2022~~12/05/2022~~14 12 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)
33 448449 KAPILA 13/05/2022~~21/05/2022~~9 8 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
34 448450 TARINI 13/05/2022~~21/05/2022~~9 8 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
35 796815 12/06/2022~~13/06/2022~~2 2 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)
36 49491 07/04/2023~~27/04/2023~~21 18 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
37 234821 28/04/2023~~18/05/2023~~21 18 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
38 453960 19/05/2023~~01/06/2023~~14 12 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
39 610142 02/06/2023~~08/06/2023~~7 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538)
40 693219 09/06/2023~~22/06/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
41 871804 23/06/2023~~06/07/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
42 1050296 07/07/2023~~20/07/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)
43 1198877 21/07/2023~~03/08/2023~~14 12 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)

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 KAPILA 01/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3 960 0
2 TARINI 01/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3 960 0
3 KAPILA 08/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 8 960 0
4 TARINI 08/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 8 960 0
5 KAPILA 15/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1214 948 0
6 TARINI 15/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1214 948 0
7 KAPILA 22/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1221 948 0
8 TARINI 22/04/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1221 948 0
9 KAPILA 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1878 640 0
10 TARINI 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1878 640 0
11 KAPILA 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1885 640 0
12 TARINI 29/04/2019 4 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1885 640 0
13 KAPILA 13/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2637 930 0
14 TARINI 13/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2637 930 0
15 KAPILA 20/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2644 930 0
16 TARINI 20/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2644 930 0
17 TARINI 27/05/2019 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3519 930 0
18 KAPILA 10/12/2019 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 9975 560 0
19 KAPILA 17/12/2019 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 9980 700 0
20 KAPILA 24/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10846 420 0
21 KAPILA 31/12/2019 6 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10853 420 0
22 KAPILA 07/01/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11916 630 0
23 KAPILA 14/01/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11921 560 0
24 KAPILA 21/01/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 12953 1050 0
25 KAPILA 28/01/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 12959 1050 0
Sub Total FY 1920 148 20232 0
26 KAPILA 29/04/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1104 1050 0
27 KAPILA 06/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 1107 1050 0
28 KAPILA 13/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2186 980 0
29 KAPILA 20/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 2190 980 0
30 KAPILA 27/05/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3673 1015 0
31 KAPILA 03/06/2020 5 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3677 700 0
32 KAPILA 10/06/2020 3 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 3681 420 0
33 KAPILA 25/06/2020 6 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 6432 480 0
34 KAPILA 02/07/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 6437 700 0
35 KAPILA 09/07/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 7018 1449 0
36 KAPILA 16/07/2020 7 RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851) 7021 1050 0
37 KAPILA 07/08/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 9078 910 0
38 KAPILA 14/08/2020 7 RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660) 9092 840 0
39 KAPILA 24/08/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10217 560 0
40 KAPILA 31/08/2020 7 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 10222 560 0
41 KAPILA 08/09/2020 2 RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386) 11434 260 0
Sub Total FY 2021 100 13004 0
42 KAPILA 02/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 1442 1001 0
43 TARINI 02/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 1442 1001 0
44 KAPILA 09/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3680 700 0
45 TARINI 09/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3680 700 0
46 KAPILA 16/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3763 1050 0
47 TARINI 16/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3763 1050 0
48 KAPILA 23/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3770 1001 0
49 TARINI 23/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 3770 1001 0
50 KAPILA 30/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5493 1001 0
51 TARINI 30/04/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5493 1001 0
52 KAPILA 07/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5500 1001 0
53 TARINI 07/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5500 1001 0
54 KAPILA 14/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5507 1001 0
55 TARINI 14/05/2021 7 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5507 1001 0
56 KAPILA 30/04/2021 1 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5514 150 0
57 TARINI 30/04/2021 1 REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916) 5514 150 0
Sub Total FY 2122 100 13810 0
58 KAPILA 01/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 231 700 0
59 TARINI 01/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 231 700 0
60 KAPILA 08/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 242 1001 0
61 TARINI 08/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 242 1001 0
62 KAPILA 15/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 253 1001 0
63 TARINI 15/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 253 1001 0
64 KAPILA 22/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 264 1001 0
65 TARINI 22/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 264 1001 0
66 KAPILA 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5880 1001 0
67 TARINI 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5880 1001 0
68 KAPILA 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5902 1001 0
69 TARINI 29/04/2022 7 RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320) 5902 1001 0
70 KAPILA 13/05/2022 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 8241 1001 0
71 TARINI 13/05/2022 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 8241 1001 0
72 TARINI 12/06/2022 2 CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767) 11292 430 0
Sub Total FY 2223 100 13842 0
73 TARINI 14/04/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 909 1659 0
74 TARINI 21/04/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 915 1659 0
75 TARINI 28/04/2023 6 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3135 1422 0
76 TARINI 05/05/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3141 1659 0
77 TARINI 12/05/2023 5 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 3147 1185 0
78 TARINI 19/05/2023 7 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 5126 1659 0
79 TARINI 02/06/2023 5 RENOVATION OF CANAL FROM HATA DHEPA TO GODAKHIA NALA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10394538) 6702 1185 0
80 TARINI 09/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 7459 1659 0
81 TARINI 16/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 7464 1659 0
82 TARINI 23/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 9155 1659 0
83 TARINI 30/06/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 9160 1659 0
84 TARINI 07/07/2023 7 RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373) 10436 1659 0
Sub Total FY 2324 79 18723 0