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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/357923 Family Id: 357923
Name of Head of Household: DANDASI DORA
Name of Father/Husband: DANDASI DORA
Category: OTH
Date of Registration: 1/6/2015
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 357923
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DANDASI Male 48
2 PADMABATI Female 45 Union Bank of India
3 P CHINU DORA Male 23 State Bank of India


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 75474 PADMABATI 23/04/2019~~28/04/2019~~6 6
2 104221 29/04/2019~~04/05/2019~~6 6
3 107557 DANDASI 30/04/2019~~11/05/2019~~12 12
4 171938 15/05/2019~~26/05/2019~~12 12
5 171998 PADMABATI 15/05/2019~~26/05/2019~~12 12
6 444698 17/09/2019~~28/09/2019~~12 12
7 565197 17/11/2019~~23/11/2019~~7 6
8 597487 24/11/2019~~28/12/2019~~35 30
9 757452 29/12/2019~~08/01/2020~~11 10
10 1281588 01/03/2020~~28/03/2020~~28 24
11 97806 01/05/2020~~24/05/2020~~24 21
12 931166 P CHINU DORA 24/08/2020~~04/09/2020~~12 11
13 931165 PADMABATI 24/08/2020~~04/09/2020~~12 11
14 1022266 05/09/2020~~22/09/2020~~18 16
15 1392225 25/10/2020~~05/11/2020~~12 11
16 1464805 06/11/2020~~23/11/2020~~18 16
17 2783336 P CHINU DORA 25/03/2021~~28/03/2021~~4 4
18 59487 PADMABATI 03/04/2021~~30/04/2021~~28 24
19 380709 01/05/2021~~21/05/2021~~21 18
20 797754 23/05/2021~~13/06/2021~~22 19
21 1767415 18/08/2021~~14/09/2021~~28 24
22 1989831 15/09/2021~~16/09/2021~~2 2
23 118601 12/04/2022~~09/05/2022~~28 24
24 357090 10/05/2022~~30/05/2022~~21 18
25 2037217 12/11/2022~~09/12/2022~~28 24
26 2294836 10/12/2022~~30/12/2022~~21 18
27 2768457 25/01/2023~~29/01/2023~~5 5
28 3193728 08/03/2023~~12/03/2023~~5 5
29 3495281 27/03/2023~~28/03/2023~~2 2
30 180291 25/04/2023~~08/05/2023~~14 12
31 333644 09/05/2023~~22/05/2023~~14 12
32 483306 23/05/2023~~05/06/2023~~14 12
33 1468934 15/08/2023~~21/08/2023~~7 6
34 1518930 22/08/2023~~28/08/2023~~7 6
35 1586260 04/09/2023~~10/09/2023~~7 6
36 1635175 11/09/2023~~17/09/2023~~7 6
37 1690491 18/09/2023~~24/09/2023~~7 6
38 1773174 25/09/2023~~01/10/2023~~7 6
39 1838129 02/10/2023~~08/10/2023~~7 6
40 1916584 09/10/2023~~15/10/2023~~7 6
41 1982052 16/10/2023~~22/10/2023~~7 6
42 2054231 23/10/2023~~29/10/2023~~7 6

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 75474 PADMABATI 23/04/2019~~28/04/2019~~6 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565)
2 104221 29/04/2019~~04/05/2019~~6 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565)
3 107557 DANDASI 30/04/2019~~11/05/2019~~12 12 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)
4 171938 15/05/2019~~26/05/2019~~12 12 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)
5 171998 PADMABATI 15/05/2019~~26/05/2019~~12 12 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)
6 444698 17/09/2019~~28/09/2019~~12 12 PLANTATION FROM SAHAPUR TO NUABANDHA ROAD (2412001022/DP/10365994)
7 565197 17/11/2019~~23/11/2019~~7 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
8 597487 24/11/2019~~28/12/2019~~35 30 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
9 757452 29/12/2019~~08/01/2020~~11 10 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
10 1281588 01/03/2020~~28/03/2020~~28 24 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)
11 97806 01/05/2020~~24/05/2020~~24 21 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)
12 931166 P CHINU DORA 24/08/2020~~04/09/2020~~12 11 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
13 931165 PADMABATI 24/08/2020~~04/09/2020~~12 11 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
14 1022266 05/09/2020~~22/09/2020~~18 16 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)
15 1392225 25/10/2020~~05/11/2020~~12 11 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)
16 1464805 06/11/2020~~23/11/2020~~18 16 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)
17 2783336 P CHINU DORA 25/03/2021~~28/03/2021~~4 4 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
18 59487 PADMABATI 03/04/2021~~30/04/2021~~28 24 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
19 380709 01/05/2021~~21/05/2021~~21 18 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503)
20 797754 23/05/2021~~13/06/2021~~22 19 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
21 1767415 18/08/2021~~14/09/2021~~28 24 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922)
22 1989831 15/09/2021~~16/09/2021~~2 2 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922)
23 118601 12/04/2022~~09/05/2022~~28 24 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)
24 357090 10/05/2022~~30/05/2022~~21 18 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595)
25 2037217 12/11/2022~~09/12/2022~~28 24 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
26 2294836 10/12/2022~~30/12/2022~~21 18 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
27 2768457 25/01/2023~~29/01/2023~~5 5 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
28 3193728 08/03/2023~~12/03/2023~~5 10 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
29 3495281 27/03/2023~~28/03/2023~~2 2 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)
30 180291 25/04/2023~~08/05/2023~~14 12 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
31 333644 09/05/2023~~22/05/2023~~14 12 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
32 483306 23/05/2023~~05/06/2023~~14 12 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506)
33 1468934 15/08/2023~~21/08/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
34 1518930 22/08/2023~~28/08/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
35 1586260 04/09/2023~~10/09/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
36 1635175 11/09/2023~~17/09/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
37 1690491 18/09/2023~~24/09/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
38 1773174 25/09/2023~~01/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
39 1838129 02/10/2023~~08/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
40 1916584 09/10/2023~~15/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
41 1982052 16/10/2023~~22/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
42 2054231 23/10/2023~~29/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)

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 PADMABATI 23/04/2019 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565) 558 1128 0
2 PADMABATI 29/04/2019 6 CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565) 898 1128 0
3 PADMABATI 15/05/2019 6 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321) 1639 1128 0
4 PADMABATI 21/05/2019 6 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321) 1944 1128 0
5 PADMABATI 17/09/2019 6 PLANTATION FROM SAHAPUR TO NUABANDHA ROAD (2412001022/DP/10365994) 4997 1128 0
6 PADMABATI 23/09/2019 6 PLANTATION FROM SAHAPUR TO NUABANDHA ROAD (2412001022/DP/10365994) 5146 1128 0
7 PADMABATI 17/11/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 6901 1080 0
8 PADMABATI 24/11/2019 8 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 7402 1440 0
9 PADMABATI 02/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 7967 1080 0
10 PADMABATI 08/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8501 1260 0
11 PADMABATI 15/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8530 1260 0
12 PADMABATI 22/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9484 1080 0
13 PADMABATI 28/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9910 1080 0
14 PADMABATI 03/01/2020 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9960 1080 0
15 PADMABATI 01/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15574 1128 0
16 PADMABATI 07/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15727 1128 0
17 PADMABATI 13/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 16753 1128 0
18 PADMABATI 19/03/2020 5 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 16758 940 0
Sub Total FY 1920 111 20452 0
19 PADMABATI 01/05/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 805 1242 0
20 PADMABATI 07/05/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 811 1242 0
21 PADMABATI 13/05/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 1381 1242 0
22 PADMABATI 19/05/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 1387 1242 0
23 P CHINU DORA 24/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8862 1242 0
24 PADMABATI 24/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8862 1242 0
25 P CHINU DORA 30/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8865 1242 0
26 PADMABATI 30/08/2020 6 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 8865 1242 0
27 PADMABATI 05/09/2020 7 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 9656 1449 0
28 PADMABATI 12/09/2020 7 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 9660 1449 0
29 PADMABATI 19/09/2020 4 CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025) 9664 828 0
30 PADMABATI 25/10/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 13320 1080 0
31 PADMABATI 31/10/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 13323 1080 0
32 PADMABATI 06/11/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 14147 1242 0
33 PADMABATI 12/11/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 14151 1242 0
34 PADMABATI 18/11/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 14155 1242 0
35 P CHINU DORA 25/03/2021 4 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 30224 120 0
Sub Total FY 2021 100 19668 0
36 PADMABATI 03/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 612 1050 0
37 PADMABATI 10/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 1483 700 0
38 PADMABATI 17/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 1492 1050 0
39 PADMABATI 24/04/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 1501 1050 0
40 PADMABATI 01/05/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 5295 1449 0
41 PADMABATI 08/05/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 5303 350 0
42 PADMABATI 15/05/2021 7 RENO OF NUA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375503) 5311 1449 0
43 PADMABATI 23/05/2021 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10347 1449 0
44 PADMABATI 30/05/2021 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10458 1449 0
45 PADMABATI 06/06/2021 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10464 1449 0
46 PADMABATI 13/06/2021 1 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 10470 207 0
47 PADMABATI 18/08/2021 7 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922) 21025 1449 0
48 PADMABATI 01/09/2021 6 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922) 22857 1242 0
49 PADMABATI 08/09/2021 7 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922) 22858 1449 0
50 PADMABATI 15/09/2021 2 LAND DEVLOPMENT OF L LACHAMAN DORA SAHAPUR KHARIA GP (2412001/IF/10698922) 24265 414 0
Sub Total FY 2122 93 16206 0
51 PADMABATI 12/04/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 993 910 0
52 PADMABATI 19/04/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 1030 1190 0
53 PADMABATI 26/04/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 1038 1104.18 0
54 PADMABATI 03/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 1046 1190 0
55 PADMABATI 10/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 3787 910 0
56 PADMABATI 17/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 3865 910 0
57 PADMABATI 24/05/2022 7 RENOV OF MASANI BANDHA SAHAPUR KHARIA GP (2412001022/WH/10393595) 3872 735 0
58 PADMABATI 12/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 23819 1080 0
59 PADMABATI 19/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24144 1200 0
60 PADMABATI 26/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24885 1320 0
61 PADMABATI 03/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24891 1540 0
62 PADMABATI 10/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26835 1540 0
63 PADMABATI 17/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26840 1554 0
64 PADMABATI 24/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26845 1554 0
65 PADMABATI 08/03/2023 3 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 36652 666 0
66 PADMABATI 27/03/2023 2 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 39337 444 0
Sub Total FY 2223 100 17847.18 0
67 PADMABATI 25/04/2023 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 1628 1554 0
68 PADMABATI 02/05/2023 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 1633 1554 0
69 PADMABATI 09/05/2023 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 3226 1554 0
70 PADMABATI 16/05/2023 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 3231 1554 0
71 PADMABATI 23/05/2023 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 4656 1554 0
72 PADMABATI 30/05/2023 7 RENOV OF KHAJURI BANDHA SAHAPUR KHARIA GP (2412001/WH/10375506) 4661 1554 0
73 PADMABATI 22/08/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 18270 1554 0
74 PADMABATI 04/09/2023 5 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 19404 1110 0
75 PADMABATI 10/09/2023 1 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 20580 222 0
76 PADMABATI 11/09/2023 5 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 20637 1110 0
77 PADMABATI 18/09/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 22144 1554 0
78 PADMABATI 25/09/2023 5 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 23312 1110 0
79 PADMABATI 02/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 24744 1554 0
80 PADMABATI 09/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 26258 1554 0
81 PADMABATI 16/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 27396 1554 0
82 PADMABATI 23/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 28676 1554 0
Sub Total FY 2324 100 22200 0