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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-005/10722 Family Id: 10722
Name of Head of Household: AKULA SAHU
Name of Father/Husband: PARSURAM SAHU
Category: OTH
Date of Registration: 12/1/2006
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10722
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKULA Male 65 State Bank of India
2 SASI Female 61
3 GOLEKHA Male 38
4 SUSILA Female 29 CORPORATION BANK
5 BHABINI Male 23
6 TAPASWINI Female 21
7 AKULA SAHU Male 65
8 SUSILA SAHU Female 38 Union Bank of India
9 MADHABA SAHU Male 20


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 843877 SUSILA SAHU 08/01/2020~~14/01/2020~~7 6
2 934849 21/01/2020~~27/01/2020~~7 6
3 988795 28/01/2020~~10/02/2020~~14 12
4 1115919 12/02/2020~~25/02/2020~~14 12
5 1273260 29/02/2020~~13/03/2020~~14 12
6 1402563 14/03/2020~~27/03/2020~~14 12
7 36662 21/04/2020~~04/05/2020~~14 12
8 144351 07/05/2020~~20/05/2020~~14 12
9 344196 28/05/2020~~03/06/2020~~7 6
10 434973 05/06/2020~~11/06/2020~~7 6
11 524029 16/06/2020~~29/06/2020~~14 12
12 718973 16/07/2020~~29/07/2020~~14 12
13 805194 31/07/2020~~13/08/2020~~14 12
14 892763 15/08/2020~~28/08/2020~~14 12
15 1044941 04/09/2020~~10/09/2020~~7 6
16 1102168 11/09/2020~~17/09/2020~~7 6
17 1155677 19/09/2020~~25/09/2020~~7 6
18 1383745 23/10/2020~~29/10/2020~~7 6
19 1523097 10/11/2020~~12/11/2020~~3 3
20 203050 12/04/2021~~25/04/2021~~14 12
21 607347 10/05/2021~~23/05/2021~~14 12
22 817244 24/05/2021~~06/06/2021~~14 12
23 1048661 07/06/2021~~13/06/2021~~7 6
24 1283789 25/06/2021~~28/06/2021~~4 4
25 1464774 12/07/2021~~25/07/2021~~14 12
26 1808697 20/08/2021~~16/09/2021~~28 24
27 2368789 30/10/2021~~19/11/2021~~21 18
28 1837336 26/10/2022~~08/11/2022~~14 12
29 1985893 09/11/2022~~22/11/2022~~14 12
30 2136011 23/11/2022~~06/12/2022~~14 12
31 2282944 07/12/2022~~20/12/2022~~14 12
32 2436298 21/12/2022~~03/01/2023~~14 12
33 2577480 04/01/2023~~17/01/2023~~14 12
34 2705393 18/01/2023~~31/01/2023~~14 12
35 2888454 01/02/2023~~11/02/2023~~11 10
36 3344099 15/03/2023~~25/03/2023~~11 10
37 1464045 15/08/2023~~28/08/2023~~14 12
38 1775397 25/09/2023~~08/10/2023~~14 12
39 2122473 29/10/2023~~11/11/2023~~14 12
40 2439787 04/12/2023~~17/12/2023~~14 12
41 2579720 28/12/2023~~10/01/2024~~14 12
42 2760003 22/02/2024~~06/03/2024~~14 12
43 2792968 07/03/2024~~20/03/2024~~14 14
44 2816319 21/03/2024~~27/03/2024~~7 7

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 843877 SUSILA SAHU 08/01/2020~~14/01/2020~~7 6 KSN-201819-KANIARY-S.PALLI-CONST OF MODEL CATTLE SHED OF BIKRAMA PRADHAN S/O-TRINATHA (2412013/IF/10373803)
2 934849 21/01/2020~~27/01/2020~~7 6 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230)
3 988795 28/01/2020~~10/02/2020~~14 12 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230)
4 1115919 12/02/2020~~25/02/2020~~14 12 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230)
5 1273260 29/02/2020~~13/03/2020~~14 12 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230)
6 1402563 14/03/2020~~27/03/2020~~14 12 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230)
7 36662 21/04/2020~~04/05/2020~~14 12 CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503)
8 144351 07/05/2020~~20/05/2020~~14 12 CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503)
9 344196 28/05/2020~~03/06/2020~~7 6 KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042)
10 434973 05/06/2020~~11/06/2020~~7 6 KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042)
11 524029 16/06/2020~~29/06/2020~~14 12 FARM POND OF SUBAS CHANDRA PATTANAIK, NACHUNIBADI (2412013/IF/10518553)
12 718973 16/07/2020~~29/07/2020~~14 12 FARM POND OF NARASINGH RANA, SAMANTARAPALLI (2412013/IF/10507343)
13 805194 31/07/2020~~13/08/2020~~14 12 FARM POND OF PRAFULLA CHANDRA PRADHAN, MADHURAJHOLA (2412013/IF/10507344)
14 892763 15/08/2020~~28/08/2020~~14 12 FARM POND OF PRAFULLA CHANDRA PRADHAN, MADHURAJHOLA (2412013/IF/10507344)
15 1044941 04/09/2020~~10/09/2020~~7 6 KSN201920-KANIARY-DUANA PALLI-A.PLANTATION ON A TOAD BETWEEN BADHEI BASA TO VILLAGE DHIMIRA CHAKA (2412013013/DP/10371283)
16 1102168 11/09/2020~~17/09/2020~~7 6 KSN1920-Kaniary-S.Palli-Avenue Plantation on a road between Gudi bandha to S.Palli village bada band (2412013013/DP/10366126)
17 1155677 19/09/2020~~25/09/2020~~7 6 KSN1920-Kaniary-S.Palli-Avenue Plantation on a road between Gramya Samsan to tota sahi (2412013013/DP/10366125)
18 1383745 23/10/2020~~29/10/2020~~7 6 KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN TOTA BANDHA ROAD TO BADHEI BASA (2412013013/DP/10415083)
19 1523097 10/11/2020~~12/11/2020~~3 3 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884)
20 203050 12/04/2021~~25/04/2021~~14 12 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)
21 607347 10/05/2021~~23/05/2021~~14 12 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)
22 817244 24/05/2021~~06/06/2021~~14 12 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)
23 1048661 07/06/2021~~13/06/2021~~7 6 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)
24 1283789 25/06/2021~~28/06/2021~~4 4 KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858)
25 1464774 12/07/2021~~25/07/2021~~14 12 KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858)
26 1808697 20/08/2021~~16/09/2021~~28 24 FARM POND OF RAJ KUMAR MAJHI, BARIDA (20M×20M×3M) (2020-21) (2412013/IF/10582062)
27 2368789 30/10/2021~~19/11/2021~~21 18 TANK EMBANKMENT PLANTATION (COCONUT) AT KUMUTI BANDHA, DEWANPALLI (77/2021-22) (2412013/DP/10516043)
28 1837336 26/10/2022~~08/11/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538)
29 1985893 09/11/2022~~22/11/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538)
30 2136011 23/11/2022~~06/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538)
31 2282944 07/12/2022~~20/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538)
32 2436298 21/12/2022~~03/01/2023~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538)
33 2577480 04/01/2023~~17/01/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)
34 2705393 18/01/2023~~31/01/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)
35 2888454 01/02/2023~~11/02/2023~~11 10 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)
36 3344099 15/03/2023~~25/03/2023~~11 10 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
37 1464045 15/08/2023~~28/08/2023~~14 12 KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623)
38 1775397 25/09/2023~~08/10/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923)
39 2122473 29/10/2023~~11/11/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923)
40 2439787 04/12/2023~~17/12/2023~~14 12 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
41 2579720 28/12/2023~~10/01/2024~~14 12 KSN2122 KANIARY KUSHAPALLI BEAUTIFICATION OF PATA BANDHA (2412013/WC/10489869)
42 2760003 22/02/2024~~06/03/2024~~14 12 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
43 2792968 07/03/2024~~20/03/2024~~14 14 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
44 2816319 21/03/2024~~27/03/2024~~7 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)

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 SUSILA SAHU 28/01/2020 6 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230) 12088 900 0
2 SUSILA SAHU 04/02/2020 6 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230) 12095 900 0
3 SUSILA SAHU 12/02/2020 6 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230) 13372 840 0
4 SUSILA SAHU 19/02/2020 6 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230) 13378 840 0
5 SUSILA SAHU 29/02/2020 6 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230) 15051 840 0
6 SUSILA SAHU 07/03/2020 6 KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI (2412013/RC/10400230) 15056 1128 0
Sub Total FY 1920 36 5448 0
7 SUSILA SAHU 21/04/2020 6 CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503) 363 1242 0
8 SUSILA SAHU 28/04/2020 6 CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503) 365 1242 0
9 SUSILA SAHU 07/05/2020 6 CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503) 1331 1242 0
10 SUSILA SAHU 14/05/2020 6 CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503) 1332 1242 0
11 SUSILA SAHU 28/05/2020 6 KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042) 3010 1128 0
12 SUSILA SAHU 05/06/2020 6 KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042) 4031 1128 0
13 SUSILA SAHU 16/06/2020 6 FARM POND OF SUBAS CHANDRA PATTANAIK, NACHUNIBADI (2412013/IF/10518553) 4511 1242 0
14 SUSILA SAHU 23/06/2020 6 FARM POND OF SUBAS CHANDRA PATTANAIK, NACHUNIBADI (2412013/IF/10518553) 5103 1242 0
15 SUSILA SAHU 16/07/2020 6 FARM POND OF NARASINGH RANA, SAMANTARAPALLI (2412013/IF/10507343) 6137 1242 0
16 SUSILA SAHU 23/07/2020 6 FARM POND OF NARASINGH RANA, SAMANTARAPALLI (2412013/IF/10507343) 6485 1242 0
17 SUSILA SAHU 31/07/2020 6 FARM POND OF PRAFULLA CHANDRA PRADHAN, MADHURAJHOLA (2412013/IF/10507344) 6802 1242 0
18 SUSILA SAHU 07/08/2020 6 FARM POND OF PRAFULLA CHANDRA PRADHAN, MADHURAJHOLA (2412013/IF/10507344) 6816 1242 0
19 SUSILA SAHU 03/09/2020 6 KSN201920-KANIARY-DUANA PALLI-A.PLANTATION ON A TOAD BETWEEN BADHEI BASA TO VILLAGE DHIMIRA CHAKA (2412013013/DP/10371283) 8702 1128 0
20 SUSILA SAHU 11/09/2020 6 KSN1920-Kaniary-S.Palli-Avenue Plantation on a road between Gudi bandha to S.Palli village bada band (2412013013/DP/10366126) 9261 1128 0
21 SUSILA SAHU 19/09/2020 6 KSN1920-Kaniary-S.Palli-Avenue Plantation on a road between Gramya Samsan to tota sahi (2412013013/DP/10366125) 9802 1128 0
22 SUSILA SAHU 23/10/2020 6 KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN TOTA BANDHA ROAD TO BADHEI BASA (2412013013/DP/10415083) 12151 1242 0
23 SUSILA SAHU 10/11/2020 3 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884) 13642 621 0
Sub Total FY 2021 99 19923 0
24 SUSILA SAHU 19/04/2021 6 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196) 2020 600 0
25 SUSILA SAHU 10/05/2021 6 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196) 6888 900 0
26 SUSILA SAHU 17/05/2021 6 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196) 6903 900 0
27 SUSILA SAHU 24/05/2021 6 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196) 9490 900 0
28 SUSILA SAHU 31/05/2021 6 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196) 9508 900 0
29 SUSILA SAHU 07/06/2021 6 KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196) 11828 780 0
30 SUSILA SAHU 25/06/2021 4 KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858) 13645 600 0
31 SUSILA SAHU 12/07/2021 6 KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858) 15413 600 0
32 SUSILA SAHU 19/07/2021 6 KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858) 15428 600 0
33 SUSILA SAHU 22/08/2021 6 FARM POND OF RAJ KUMAR MAJHI, BARIDA (20M×20M×3M) (2020-21) (2412013/IF/10582062) 18951 1290 0
34 SUSILA SAHU 29/08/2021 6 FARM POND OF RAJ KUMAR MAJHI, BARIDA (20M×20M×3M) (2020-21) (2412013/IF/10582062) 18961 1290 0
35 SUSILA SAHU 05/09/2021 7 FARM POND OF RAJ KUMAR MAJHI, BARIDA (20M×20M×3M) (2020-21) (2412013/IF/10582062) 18962 1505 0
36 SUSILA SAHU 12/09/2021 5 FARM POND OF RAJ KUMAR MAJHI, BARIDA (20M×20M×3M) (2020-21) (2412013/IF/10582062) 18963 1075 0
37 SUSILA SAHU 30/10/2021 7 TANK EMBANKMENT PLANTATION (COCONUT) AT KUMUTI BANDHA, DEWANPALLI (77/2021-22) (2412013/DP/10516043) 25236 1505 0
38 SUSILA SAHU 06/11/2021 7 TANK EMBANKMENT PLANTATION (COCONUT) AT KUMUTI BANDHA, DEWANPALLI (77/2021-22) (2412013/DP/10516043) 25468 1505 0
39 SUSILA SAHU 13/11/2021 7 TANK EMBANKMENT PLANTATION (COCONUT) AT KUMUTI BANDHA, DEWANPALLI (77/2021-22) (2412013/DP/10516043) 26426 1505 0
Sub Total FY 2122 97 16455 0
40 SUSILA SAHU 26/10/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 18680 630 0
41 SUSILA SAHU 02/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 18681 630 0
42 SUSILA SAHU 09/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 20239 630 0
43 SUSILA SAHU 16/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 20238 630 0
44 SUSILA SAHU 23/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 22414 1057 0
45 SUSILA SAHU 30/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 22415 1057 0
46 SUSILA SAHU 07/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 24386 1554 0
47 SUSILA SAHU 14/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 24387 1554 0
48 SUSILA SAHU 21/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 26126 1554 0
49 SUSILA SAHU 28/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SUNITA SAHU W/O RAMESH LT-7186/25072022 SL-1229 (2412013/IF/10886538) 26127 1554 0
50 SUSILA SAHU 04/01/2023 4 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 27452 888 0
51 SUSILA SAHU 11/01/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 27457 1332 0
52 SUSILA SAHU 18/01/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 28811 1407 0
53 SUSILA SAHU 25/01/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 28817 1554 0
54 SUSILA SAHU 15/03/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 33982 1554 0
55 SUSILA SAHU 22/03/2023 4 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 33984 888 0
Sub Total FY 2223 101 18473 0
56 SUSILA SAHU 22/08/2023 6 KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623) 15025 1350 0
57 SUSILA SAHU 25/09/2023 4 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 19758 900 0
58 SUSILA SAHU 02/10/2023 3 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 19761 675 0
59 SUSILA SAHU 29/10/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 23535 1575 0
60 SUSILA SAHU 22/02/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29534 1575 0
61 SUSILA SAHU 29/02/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29539 1575 0
62 SUSILA SAHU 07/03/2024 6 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29771 1350 0
63 SUSILA SAHU 14/03/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29777 1575 0
64 SUSILA SAHU 21/03/2024 6 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 30033 1350 0
Sub Total FY 2324 53 11925 0