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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-009/4630 Family Id: 4630
Name of Head of Household: M.BABULA
: LATE M.RUMANCHA
Category: SC
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 4630
: OR11076222593
S.No Name of Applicant Age Bank/Postoffice
1 M.BABULA Male 29 State Bank of India
2 M.JANAKI Female 23 UTKAL GRAMYA BANK
3 M.KARI Female 53 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 850755 M.BABULA 10/01/2020~~23/01/2020~~14 12
2 850756 M.JANAKI 10/01/2020~~23/01/2020~~14 12
3 850757 M.KARI 10/01/2020~~23/01/2020~~14 12
4 953689 M.BABULA 24/01/2020~~06/02/2020~~14 12
5 953690 M.JANAKI 24/01/2020~~06/02/2020~~14 12
6 953691 M.KARI 24/01/2020~~06/02/2020~~14 12
7 1074187 M.BABULA 07/02/2020~~20/02/2020~~14 12
8 1074188 M.JANAKI 07/02/2020~~20/02/2020~~14 12
9 1074189 M.KARI 07/02/2020~~20/02/2020~~14 12
10 1212391 M.BABULA 22/02/2020~~06/03/2020~~14 12
11 1212392 M.JANAKI 22/02/2020~~06/03/2020~~14 12
12 1212393 M.KARI 22/02/2020~~02/03/2020~~10 9
13 585662 M.JANAKI 23/06/2020~~06/07/2020~~14 12
14 585663 M.KARI 23/06/2020~~06/07/2020~~14 12
15 1091739 M.JANAKI 11/09/2020~~24/09/2020~~14 12
16 1091740 M.KARI 11/09/2020~~24/09/2020~~14 12
17 1204614 M.JANAKI 25/09/2020~~08/10/2020~~14 12
18 1204620 M.KARI 25/09/2020~~08/10/2020~~14 12
19 1339746 M.JANAKI 16/10/2020~~24/10/2020~~9 8
20 1339747 M.KARI 16/10/2020~~24/10/2020~~9 8
21 60239 M.JANAKI 01/04/2021~~14/04/2021~~14 12
22 60240 M.KARI 01/04/2021~~14/04/2021~~14 12
23 144471 M.BABULA 08/04/2021~~28/04/2021~~21 18
24 437880 29/04/2021~~26/05/2021~~28 24
25 893902 28/05/2021~~17/06/2021~~21 18
26 955971 M.JANAKI 01/06/2021~~21/06/2021~~21 18
27 955972 M.KARI 01/06/2021~~14/06/2021~~14 12
28 2117370 M.JANAKI 29/09/2021~~30/09/2021~~2 2
29 364456 05/05/2022~~25/05/2022~~21 18
30 364457 M.KARI 05/05/2022~~25/05/2022~~21 18
31 578339 M.JANAKI 26/05/2022~~15/06/2022~~21 18
32 578340 M.KARI 26/05/2022~~15/06/2022~~21 18
33 1609262 M.JANAKI 28/09/2022~~11/10/2022~~14 12
34 2021078 M.BABULA 11/11/2022~~26/11/2022~~16 14
35 2216284 30/11/2022~~27/12/2022~~28 24
36 2541117 M.JANAKI 30/12/2022~~31/12/2022~~2 2
37 2731862 M.BABULA 19/01/2023~~20/01/2023~~2 2
38 1020589 04/07/2023~~17/07/2023~~14 12
39 1020602 M.JANAKI 04/07/2023~~17/07/2023~~14 12
40 1182956 M.BABULA 18/07/2023~~31/07/2023~~14 12
41 1182950 M.JANAKI 18/07/2023~~31/07/2023~~14 12
42 1338836 M.BABULA 01/08/2023~~14/08/2023~~14 12
43 1338837 M.JANAKI 01/08/2023~~14/08/2023~~14 12
44 2311416 M.BABULA 18/11/2023~~01/12/2023~~14 12
45 2311432 M.JANAKI 18/11/2023~~01/12/2023~~14 12
46 2660297 19/01/2024~~01/02/2024~~14 12
47 2715343 04/02/2024~~17/02/2024~~14 12
48 2778291 01/03/2024~~14/03/2024~~14 14


S.No Name of Applicant Work Name
1 850755 M.BABULA 10/01/2020~~23/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
2 850756 M.JANAKI 10/01/2020~~23/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
3 850757 M.KARI 10/01/2020~~23/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
4 953689 M.BABULA 24/01/2020~~06/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
5 953690 M.JANAKI 24/01/2020~~06/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
6 953691 M.KARI 24/01/2020~~06/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
7 1074187 M.BABULA 07/02/2020~~20/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
8 1074188 M.JANAKI 07/02/2020~~20/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
9 1074189 M.KARI 07/02/2020~~20/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
10 1212391 M.BABULA 22/02/2020~~06/03/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
11 1212392 M.JANAKI 22/02/2020~~06/03/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
12 1212393 M.KARI 22/02/2020~~02/03/2020~~10 9 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
13 585662 M.JANAKI 23/06/2020~~06/07/2020~~14 12 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769)
14 585663 M.KARI 23/06/2020~~06/07/2020~~14 12 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769)
15 1091739 M.JANAKI 11/09/2020~~24/09/2020~~14 12 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441)
16 1091740 M.KARI 11/09/2020~~24/09/2020~~14 12 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441)
17 1204614 M.JANAKI 25/09/2020~~08/10/2020~~14 12 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441)
18 1204620 M.KARI 25/09/2020~~08/10/2020~~14 12 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441)
19 1339746 M.JANAKI 16/10/2020~~24/10/2020~~9 8 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441)
20 1339747 M.KARI 16/10/2020~~24/10/2020~~9 8 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441)
21 60239 M.JANAKI 01/04/2021~~14/04/2021~~14 12 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)
22 60240 M.KARI 01/04/2021~~14/04/2021~~14 12 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)
23 144471 M.BABULA 08/04/2021~~28/04/2021~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
24 437880 29/04/2021~~26/05/2021~~28 24 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
25 893902 28/05/2021~~17/06/2021~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
26 955971 M.JANAKI 01/06/2021~~21/06/2021~~21 18 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299)
27 955972 M.KARI 01/06/2021~~14/06/2021~~14 12 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299)
28 2117370 M.JANAKI 29/09/2021~~30/09/2021~~2 2 Tand Mahula Reno of Haibola Bandha Ld No-7442 Dt -29/05/2020 Sl No-347 (2412016020/WH/10375865)
29 364456 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
30 364457 M.KARI 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
31 578339 M.JANAKI 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
32 578340 M.KARI 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
33 1609262 M.JANAKI 28/09/2022~~11/10/2022~~14 12 TANDI RAJA CONST OF NUTRI GARDEN OF BABITA JENA & 55 OTHER RAJAPUR (2412016020/DP/10504793)
34 2021078 M.BABULA 11/11/2022~~26/11/2022~~16 14 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
35 2216284 30/11/2022~~27/12/2022~~28 24 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
36 2541117 M.JANAKI 30/12/2022~~31/12/2022~~2 2 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
37 2731862 M.BABULA 19/01/2023~~20/01/2023~~2 2 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
38 1020589 04/07/2023~~17/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
39 1020602 M.JANAKI 04/07/2023~~17/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
40 1182956 M.BABULA 18/07/2023~~31/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
41 1182950 M.JANAKI 18/07/2023~~31/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
42 1338836 M.BABULA 01/08/2023~~14/08/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
43 1338837 M.JANAKI 01/08/2023~~14/08/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
44 2311416 M.BABULA 18/11/2023~~01/12/2023~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
45 2311432 M.JANAKI 18/11/2023~~01/12/2023~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
46 2660297 19/01/2024~~01/02/2024~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
47 2715343 04/02/2024~~17/02/2024~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
48 2778291 01/03/2024~~14/03/2024~~14 14 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 M.BABULA 10/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15749 900 0
2 M.JANAKI 10/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15749 900 0
3 M.KARI 10/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15749 900 0
4 M.BABULA 17/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15752 960 0
5 M.JANAKI 17/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15752 960 0
6 M.KARI 17/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15752 960 0
7 M.BABULA 24/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17280 960 0
8 M.JANAKI 24/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17280 960 0
9 M.KARI 24/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17280 960 0
10 M.BABULA 31/01/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17284 1155 0
11 M.JANAKI 31/01/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17284 1155 0
12 M.KARI 31/01/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17284 1155 0
13 M.BABULA 07/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19852 1155 0
14 M.JANAKI 07/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19852 1155 0
15 M.KARI 07/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19852 1155 0
16 M.BABULA 14/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19857 1050 0
17 M.JANAKI 14/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19857 1050 0
18 M.KARI 14/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19857 1050 0
19 M.BABULA 22/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 21907 1155 0
20 M.JANAKI 22/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 21907 1155 0
21 M.KARI 22/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 21907 1155 0
22 M.BABULA 29/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 21911 1050 0
23 M.KARI 29/02/2020 3 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 21911 450 0
Sub Total FY 1920 148 23505 0
24 M.JANAKI 23/06/2020 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 8526 700 0
25 M.KARI 23/06/2020 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 8526 700 0
26 M.JANAKI 30/06/2020 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 8528 770 0
27 M.KARI 30/06/2020 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 8528 770 0
28 M.JANAKI 11/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 14564 1260 0
29 M.KARI 11/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 14565 1260 0
30 M.JANAKI 18/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 14566 1260 0
31 M.KARI 18/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 14567 1260 0
32 M.JANAKI 25/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 15983 1449 0
33 M.KARI 25/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 15984 1449 0
34 M.JANAKI 25/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 15985 1449 0
35 M.KARI 25/09/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 15986 1449 0
36 M.JANAKI 16/10/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 17844 1260 0
37 M.KARI 16/10/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 17845 1260 0
38 M.JANAKI 23/10/2020 2 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 17846 360 0
Sub Total FY 2021 100 16656 0
39 M.BABULA 08/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 2724 1260 0
40 M.BABULA 15/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 2729 1190 0
41 M.BABULA 22/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 2734 1190 0
42 M.BABULA 29/04/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6577 1260 0
43 M.BABULA 06/05/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6581 1190 0
44 M.BABULA 13/05/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6585 1260 0
45 M.BABULA 20/05/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6588 1260 0
46 M.BABULA 27/05/2021 6 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12821 1080 0
47 M.JANAKI 01/06/2021 7 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299) 13790 1260 0
48 M.KARI 01/06/2021 7 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299) 13790 1260 0
49 M.BABULA 03/06/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12823 1050 0
50 M.JANAKI 08/06/2021 7 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299) 13791 1260 0
51 M.KARI 08/06/2021 7 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299) 13791 1260 0
52 M.BABULA 10/06/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12824 1190 0
53 M.BABULA 17/06/2021 1 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 12826 170 0
54 M.JANAKI 29/09/2021 2 Tand Mahula Reno of Haibola Bandha Ld No-7442 Dt -29/05/2020 Sl No-347 (2412016020/WH/10375865) 27724 200 0
Sub Total FY 2122 100 17340 0
55 M.JANAKI 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6569 1050 0
56 M.KARI 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6569 1050 0
57 M.JANAKI 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6576 1050 0
58 M.KARI 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6576 1050 0
59 M.JANAKI 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6583 1120 0
60 M.KARI 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6583 1120 0
61 M.JANAKI 28/09/2022 7 TANDI RAJA CONST OF NUTRI GARDEN OF BABITA JENA & 55 OTHER RAJAPUR (2412016020/DP/10504793) 22402 700 0
62 M.JANAKI 05/10/2022 7 TANDI RAJA CONST OF NUTRI GARDEN OF BABITA JENA & 55 OTHER RAJAPUR (2412016020/DP/10504793) 22404 700 0
63 M.BABULA 11/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 27918 1050 0
64 M.BABULA 18/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 27921 1190 0
65 M.BABULA 30/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30313 1190 0
66 M.BABULA 07/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30315 1505 0
67 M.BABULA 14/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30319 1554 0
68 M.BABULA 21/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30327 1554 0
69 M.BABULA 19/01/2023 2 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 36759 444 0
Sub Total FY 2223 100 16327 0
70 M.BABULA 04/07/2023 6 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12742 1422 0
71 M.JANAKI 04/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12743 1659 0
72 M.BABULA 11/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12745 1659 0
73 M.JANAKI 11/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12746 1659 0
74 M.BABULA 01/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17958 1659 0
75 M.JANAKI 01/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17958 1659 0
76 M.BABULA 08/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17963 1659 0
77 M.JANAKI 08/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17963 1659 0
78 M.BABULA 18/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32131 1200 0
79 M.JANAKI 18/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32131 1200 0
80 M.BABULA 25/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32136 1200 0
81 M.JANAKI 25/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32136 1200 0
Sub Total FY 2324 79 17835 0