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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-004/13376 Family Id: 13376
Name of Head of Household: SUBASHCHANDRA SUNA
Name of Father/Husband: ELUID SUNA
Category: OTH
Date of Registration: 2/9/2006
Address: 314
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13376
Epic No.: OR13090086805
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBASHCHANDRA SUNA Male 48
2 SUBHASINI SUNA Female 43 Central Bank Of India
3 JOSEPH SUNA Male 25 Central Bank Of India
4 RUPASI SUNA Female 21 Central Bank Of India
5 AMRITA SUNA Female 18
6 SUPE SUNA Female 28 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 614886 RUPASI SUNA 24/02/2020~~08/03/2020~~14 12
2 614885 SUBHASINI SUNA 24/02/2020~~08/03/2020~~14 12
3 660033 RUPASI SUNA 12/03/2020~~25/03/2020~~14 12
4 97020 13/05/2020~~19/05/2020~~7 6
5 97019 SUBHASINI SUNA 13/05/2020~~19/05/2020~~7 6
6 159302 RUPASI SUNA 24/05/2020~~06/06/2020~~14 12
7 159301 SUBHASINI SUNA 24/05/2020~~06/06/2020~~14 12
8 252025 JOSEPH SUNA 05/06/2020~~18/06/2020~~14 12
9 252026 SUPE SUNA 05/06/2020~~18/06/2020~~14 12
10 273046 RUPASI SUNA 07/06/2020~~20/06/2020~~14 12
11 273045 SUBHASINI SUNA 07/06/2020~~20/06/2020~~14 12
12 522862 RUPASI SUNA 08/07/2020~~21/07/2020~~14 12
13 522861 SUBHASINI SUNA 08/07/2020~~21/07/2020~~14 12
14 522863 SUPE SUNA 08/07/2020~~21/07/2020~~14 12
15 105419 RUPASI SUNA 02/05/2021~~08/05/2021~~7 6
16 105420 SUPE SUNA 02/05/2021~~08/05/2021~~7 6
17 159705 RUPASI SUNA 15/05/2021~~21/05/2021~~7 6
18 159706 SUPE SUNA 15/05/2021~~21/05/2021~~7 6
19 198781 RUPASI SUNA 22/05/2021~~28/05/2021~~7 6
20 198782 SUPE SUNA 22/05/2021~~28/05/2021~~7 6
21 721856 RUPASI SUNA 07/08/2021~~20/08/2021~~14 12
22 721857 SUPE SUNA 07/08/2021~~20/08/2021~~14 12
23 822613 JOSEPH SUNA 21/08/2021~~27/08/2021~~7 6
24 822614 RUPASI SUNA 21/08/2021~~27/08/2021~~7 6
25 822612 SUBHASINI SUNA 21/08/2021~~27/08/2021~~7 6
26 822615 SUPE SUNA 21/08/2021~~27/08/2021~~7 6
27 1106413 RUPASI SUNA 29/09/2021~~05/10/2021~~7 6
28 1106414 SUPE SUNA 29/09/2021~~05/10/2021~~7 6
29 1154631 RUPASI SUNA 06/10/2021~~12/10/2021~~7 6
30 1154632 SUPE SUNA 06/10/2021~~12/10/2021~~7 6
31 1980268 SUBHASINI SUNA 31/03/2022~~31/03/2022~~1 1
32 38718 RUPASI SUNA 07/04/2022~~13/04/2022~~7 6
33 38719 SUPE SUNA 07/04/2022~~13/04/2022~~7 6
34 71071 RUPASI SUNA 14/04/2022~~20/04/2022~~7 6
35 71072 SUPE SUNA 14/04/2022~~20/04/2022~~7 6
36 111440 RUPASI SUNA 21/04/2022~~27/04/2022~~7 6
37 111441 SUPE SUNA 21/04/2022~~27/04/2022~~7 6
38 145157 RUPASI SUNA 28/04/2022~~04/05/2022~~7 6
39 145158 SUPE SUNA 28/04/2022~~04/05/2022~~7 6
40 191748 RUPASI SUNA 06/05/2022~~12/05/2022~~7 6
41 191749 SUPE SUNA 06/05/2022~~12/05/2022~~7 6
42 433751 RUPASI SUNA 20/06/2022~~03/07/2022~~14 12
43 433752 SUPE SUNA 20/06/2022~~03/07/2022~~14 12
44 515325 RUPASI SUNA 04/07/2022~~10/07/2022~~7 6
45 551942 11/07/2022~~17/07/2022~~7 6
46 551943 SUPE SUNA 11/07/2022~~17/07/2022~~7 6
47 651733 RUPASI SUNA 06/08/2022~~12/08/2022~~7 6
48 355157 SUPE SUNA 20/06/2023~~03/07/2023~~14 12
49 591013 SUBHASINI SUNA 24/08/2023~~20/09/2023~~28 24
50 647544 SUPE SUNA 13/09/2023~~26/09/2023~~14 12
51 869736 RUPASI SUNA 03/12/2023~~16/12/2023~~14 12
52 869809 SUBHASINI SUNA 03/12/2023~~16/12/2023~~14 12
53 984510 SUPE SUNA 19/01/2024~~25/01/2024~~7 6
54 1001303 30/01/2024~~05/02/2024~~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 614886 RUPASI SUNA 24/02/2020~~08/03/2020~~14 12 LD OF SANJAY KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10399302)
2 614885 SUBHASINI SUNA 24/02/2020~~08/03/2020~~14 12 LD OF SANJAY KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10399302)
3 660033 RUPASI SUNA 12/03/2020~~25/03/2020~~14 12 LD OF ILAIKAM SUNA, S/O-PRABHUDAN. (2430006009/LD/10399307)
4 97020 13/05/2020~~19/05/2020~~7 6 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584)
5 97019 SUBHASINI SUNA 13/05/2020~~19/05/2020~~7 6 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584)
6 159302 RUPASI SUNA 24/05/2020~~06/06/2020~~14 12 LAND DEVELOPMENT OF AMAR KU. DASH (2430006009/LD/10384422)
7 159301 SUBHASINI SUNA 24/05/2020~~06/06/2020~~14 12 LAND DEVELOPMENT OF AMAR KU. DASH (2430006009/LD/10384422)
8 252025 JOSEPH SUNA 05/06/2020~~18/06/2020~~14 12 LD OF BAGH BHATRA, S/O-SADA. (2430006009/LD/10399303)
9 252026 SUPE SUNA 05/06/2020~~18/06/2020~~14 12 LD OF BAGH BHATRA, S/O-SADA. (2430006009/LD/10399303)
10 273046 RUPASI SUNA 07/06/2020~~20/06/2020~~14 12 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584)
11 273045 SUBHASINI SUNA 07/06/2020~~20/06/2020~~14 12 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584)
12 522862 RUPASI SUNA 08/07/2020~~21/07/2020~~14 12 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345)
13 522861 SUBHASINI SUNA 08/07/2020~~21/07/2020~~14 12 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345)
14 522863 SUPE SUNA 08/07/2020~~21/07/2020~~14 12 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345)
15 105419 RUPASI SUNA 02/05/2021~~08/05/2021~~7 6 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)
16 105420 SUPE SUNA 02/05/2021~~08/05/2021~~7 6 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)
17 159705 RUPASI SUNA 15/05/2021~~21/05/2021~~7 6 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)
18 159706 SUPE SUNA 15/05/2021~~21/05/2021~~7 6 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)
19 198781 RUPASI SUNA 22/05/2021~~28/05/2021~~7 6 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)
20 198782 SUPE SUNA 22/05/2021~~28/05/2021~~7 6 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)
21 721856 RUPASI SUNA 07/08/2021~~20/08/2021~~14 12 COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY (2430006009/WC/10488625)
22 721857 SUPE SUNA 07/08/2021~~20/08/2021~~14 12 COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY (2430006009/WC/10488625)
23 822613 JOSEPH SUNA 21/08/2021~~27/08/2021~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
24 822614 RUPASI SUNA 21/08/2021~~27/08/2021~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
25 822612 SUBHASINI SUNA 21/08/2021~~27/08/2021~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
26 822615 SUPE SUNA 21/08/2021~~27/08/2021~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
27 1106413 RUPASI SUNA 29/09/2021~~05/10/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
28 1106414 SUPE SUNA 29/09/2021~~05/10/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
29 1154631 RUPASI SUNA 06/10/2021~~12/10/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
30 1154632 SUPE SUNA 06/10/2021~~12/10/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
31 1980268 SUBHASINI SUNA 31/03/2022~~31/03/2022~~1 1 CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-II). (2430006009/RC/10402888)
32 38718 RUPASI SUNA 07/04/2022~~13/04/2022~~7 6 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721)
33 38719 SUPE SUNA 07/04/2022~~13/04/2022~~7 6 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721)
34 71071 RUPASI SUNA 14/04/2022~~20/04/2022~~7 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748)
35 71072 SUPE SUNA 14/04/2022~~20/04/2022~~7 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748)
36 111440 RUPASI SUNA 21/04/2022~~27/04/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
37 111441 SUPE SUNA 21/04/2022~~27/04/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
38 145157 RUPASI SUNA 28/04/2022~~04/05/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
39 145158 SUPE SUNA 28/04/2022~~04/05/2022~~7 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944)
40 191748 RUPASI SUNA 06/05/2022~~12/05/2022~~7 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763)
41 191749 SUPE SUNA 06/05/2022~~12/05/2022~~7 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763)
42 433751 RUPASI SUNA 20/06/2022~~03/07/2022~~14 12 CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188)
43 433752 SUPE SUNA 20/06/2022~~03/07/2022~~14 12 CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188)
44 515325 RUPASI SUNA 04/07/2022~~10/07/2022~~7 6 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188)
45 551942 11/07/2022~~17/07/2022~~7 6 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188)
46 551943 SUPE SUNA 11/07/2022~~17/07/2022~~7 6 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188)
47 651733 RUPASI SUNA 06/08/2022~~12/08/2022~~7 6 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188)
48 355157 SUPE SUNA 20/06/2023~~03/07/2023~~14 12 Const. Of FarmPond Of Pradeep Jani (2430/WC/10521517)
49 591013 SUBHASINI SUNA 24/08/2023~~20/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847 (2430006009/IF/IAY/2983450)
50 647544 SUPE SUNA 13/09/2023~~26/09/2023~~14 12 Const. Of FarmPond Of Pradeep Jani (2430/WC/10521517)
51 869736 RUPASI SUNA 03/12/2023~~16/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847 (2430006009/IF/IAY/2983450)
52 869809 SUBHASINI SUNA 03/12/2023~~16/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847 (2430006009/IF/IAY/2983450)
53 984510 SUPE SUNA 19/01/2024~~25/01/2024~~7 6 CONST. OF EARTHEN DRAIN FROM GELAGADABAGUDA TO KESHRIGUDA & OTHER 2(AAP-22/23, S.NO.3467,3468,3469) (2430006/WC/10846696)
54 1001303 30/01/2024~~05/02/2024~~7 6 CONST. OF EARTHEN DRAIN FROM GELAGADABAGUDA TO KESHRIGUDA & OTHER 2(AAP-22/23, S.NO.3467,3468,3469) (2430006/WC/10846696)

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 RUPASI SUNA 24/02/2020 7 LD OF SANJAY KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10399302) 18025 1316 0
2 SUBHASINI SUNA 24/02/2020 7 LD OF SANJAY KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10399302) 18025 1316 0
3 RUPASI SUNA 24/02/2020 7 LD OF SANJAY KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10399302) 18027 1316 0
4 SUBHASINI SUNA 24/02/2020 7 LD OF SANJAY KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10399302) 18027 1316 0
5 RUPASI SUNA 12/03/2020 7 LD OF ILAIKAM SUNA, S/O-PRABHUDAN. (2430006009/LD/10399307) 20159 1316 0
6 RUPASI SUNA 19/03/2020 7 LD OF ILAIKAM SUNA, S/O-PRABHUDAN. (2430006009/LD/10399307) 20161 1316 0
Sub Total FY 1920 42 7896 0
7 RUPASI SUNA 13/05/2020 7 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584) 1569 1449 0
8 SUBHASINI SUNA 13/05/2020 7 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584) 1569 1449 0
9 JOSEPH SUNA 05/06/2020 7 LD OF BAGH BHATRA, S/O-SADA. (2430006009/LD/10399303) 4987 1449 0
10 SUPE SUNA 05/06/2020 7 LD OF BAGH BHATRA, S/O-SADA. (2430006009/LD/10399303) 4987 1449 0
11 RUPASI SUNA 07/06/2020 7 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584) 5303 1449 0
12 SUBHASINI SUNA 07/06/2020 7 LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU. (2430006009/LD/10416584) 5303 1449 0
13 JOSEPH SUNA 12/06/2020 7 LD OF BAGH BHATRA, S/O-SADA. (2430006009/LD/10399303) 4989 1449 0
14 SUPE SUNA 12/06/2020 7 LD OF BAGH BHATRA, S/O-SADA. (2430006009/LD/10399303) 4989 1449 0
15 RUPASI SUNA 08/07/2020 7 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345) 9004 1449 0
16 SUBHASINI SUNA 08/07/2020 7 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345) 9004 1449 0
17 SUPE SUNA 08/07/2020 7 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345) 9004 1449 0
18 RUPASI SUNA 15/07/2020 6 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345) 9017 1242 0
19 SUBHASINI SUNA 15/07/2020 6 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345) 9017 1242 0
20 SUPE SUNA 15/07/2020 6 LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345) 9017 1242 0
Sub Total FY 2021 95 19665 0
21 RUPASI SUNA 02/05/2021 7 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268) 1559 1505 0
22 SUPE SUNA 02/05/2021 7 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268) 1559 1505 0
23 RUPASI SUNA 15/05/2021 7 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268) 2509 1505 0
24 SUPE SUNA 15/05/2021 7 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268) 2509 1505 0
25 RUPASI SUNA 22/05/2021 7 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268) 3076 1505 0
26 SUPE SUNA 22/05/2021 7 IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268) 3076 1505 0
27 RUPASI SUNA 07/08/2021 7 COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY (2430006009/WC/10488625) 8140 1505 0
28 SUPE SUNA 07/08/2021 7 COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY (2430006009/WC/10488625) 8140 1505 0
29 RUPASI SUNA 14/08/2021 6 COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY (2430006009/WC/10488625) 8152 1290 0
30 SUPE SUNA 14/08/2021 6 COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY (2430006009/WC/10488625) 8152 1290 0
31 RUPASI SUNA 21/08/2021 3 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284) 8999 645 0
32 SUPE SUNA 21/08/2021 3 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284) 8999 645 0
33 RUPASI SUNA 29/09/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 11488 1505 0
34 SUPE SUNA 29/09/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 11488 1505 0
35 RUPASI SUNA 06/10/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 11886 1505 0
36 SUPE SUNA 06/10/2021 4 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 11886 860 0
Sub Total FY 2122 99 21285 0
37 RUPASI SUNA 07/04/2022 7 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721) 323 1554 0
38 SUPE SUNA 07/04/2022 7 LD OF HEMALATA BHATRA, W/O-DHANIRAM (2430006009/LD/10665721) 323 1554 0
39 RUPASI SUNA 14/04/2022 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748) 711 1332 0
40 SUPE SUNA 14/04/2022 6 LD OF SRI. SANJAY MUNI, S/O-DAYALU (2430006004/LD/3158748) 711 1332 0
41 RUPASI SUNA 21/04/2022 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 962 1332 0
42 SUPE SUNA 21/04/2022 6 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 962 1332 0
43 RUPASI SUNA 28/04/2022 7 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 1354 1554 0
44 SUPE SUNA 28/04/2022 7 IMPV. OF ROAD FROM PUJARI SAHI TO RD ROAD PODALGUDA (2430006009/RC/10452944) 1354 1554 0
45 RUPASI SUNA 06/05/2022 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763) 1676 1332 0
46 SUPE SUNA 06/05/2022 6 CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763) 1676 1332 0
47 RUPASI SUNA 20/06/2022 6 CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188) 3577 1332 0
48 SUPE SUNA 20/06/2022 6 CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188) 3577 1332 0
49 RUPASI SUNA 27/06/2022 6 CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188) 3911 1332 0
50 SUPE SUNA 27/06/2022 6 CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188) 3911 1332 0
51 RUPASI SUNA 04/07/2022 6 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188) 4311 1332 0
52 RUPASI SUNA 06/08/2022 3 COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188) 5431 666 0
Sub Total FY 2223 97 21534 0
53 SUPE SUNA 20/06/2023 14 Const. Of FarmPond Of Pradeep Jani (2430/WC/10521517) 2418 3318 0
54 SUBHASINI SUNA 24/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847 (2430006009/IF/IAY/2983450) 5739 3318 0
55 SUBHASINI SUNA 07/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847 (2430006009/IF/IAY/2983450) 5740 3318 0
56 SUPE SUNA 13/09/2023 13 Const. Of FarmPond Of Pradeep Jani (2430/WC/10521517) 6416 3081 0
57 RUPASI SUNA 03/12/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847 (2430006009/IF/IAY/2983450) 9275 2607 0
58 SUBHASINI SUNA 03/12/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365847 (2430006009/IF/IAY/2983450) 9275 2607 0
59 SUPE SUNA 19/01/2024 7 CONST. OF EARTHEN DRAIN FROM GELAGADABAGUDA TO KESHRIGUDA & OTHER 2(AAP-22/23, S.NO.3467,3468,3469) (2430006/WC/10846696) 10126 1659 0
60 SUPE SUNA 30/01/2024 6 CONST. OF EARTHEN DRAIN FROM GELAGADABAGUDA TO KESHRIGUDA & OTHER 2(AAP-22/23, S.NO.3467,3468,3469) (2430006/WC/10846696) 10259 1422 0
Sub Total FY 2324 90 21330 0