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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-003/301509 Family Id: 301509
Name of Head of Household: UDAYA MAHANKUDA
Name of Father/Husband: LAKHAMAN HANKUDA MA
Category: OTH
Date of Registration: 7/20/2017
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 301509
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UDAYA MAHANKUDA Male 60 State Bank of India
2 KAMA MAHANKUDA Female 55 UTKAL GRAMYA BANK
3 KALIA MAHANKUDA Male 36 UTKAL GRAMYA BANK
4 MOCHIANI MAHANKUDA Female 32 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 2625 KALIA MAHANKUDA 01/04/2019~~14/04/2019~~14 12
2 2627 KAMA MAHANKUDA 01/04/2019~~14/04/2019~~14 12
3 2628 MOCHIANI MAHANKUDA 01/04/2019~~14/04/2019~~14 12
4 46912 KALIA MAHANKUDA 15/04/2019~~28/04/2019~~14 12
5 47041 KAMA MAHANKUDA 15/04/2019~~28/04/2019~~14 12
6 46915 MOCHIANI MAHANKUDA 15/04/2019~~28/04/2019~~14 12
7 99331 KAMA MAHANKUDA 29/04/2019~~12/05/2019~~14 12
8 160123 UDAYA MAHANKUDA 13/05/2019~~26/05/2019~~14 12
9 497831 KALIA MAHANKUDA 17/10/2019~~23/10/2019~~7 6
10 527821 01/11/2019~~07/11/2019~~7 6
11 556372 13/11/2019~~19/11/2019~~7 6
12 598583 24/11/2019~~30/11/2019~~7 6
13 639713 UDAYA MAHANKUDA 04/12/2019~~17/12/2019~~14 12
14 665885 KALIA MAHANKUDA 09/12/2019~~22/12/2019~~14 12
15 709457 UDAYA MAHANKUDA 18/12/2019~~31/12/2019~~14 12
16 746579 KALIA MAHANKUDA 23/12/2019~~29/12/2019~~7 6
17 38497 MOCHIANI MAHANKUDA 21/04/2020~~04/05/2020~~14 12
18 130687 05/05/2020~~01/06/2020~~28 24
19 151742 KALIA MAHANKUDA 06/05/2020~~02/06/2020~~28 24
20 388433 MOCHIANI MAHANKUDA 02/06/2020~~15/06/2020~~14 12
21 389795 KALIA MAHANKUDA 03/06/2020~~16/06/2020~~14 12
22 594931 25/06/2020~~08/07/2020~~14 12
23 678201 09/07/2020~~15/07/2020~~7 6
24 763247 24/07/2020~~30/07/2020~~7 6
25 885945 15/08/2020~~21/08/2020~~7 6
26 113085 UDAYA MAHANKUDA 04/04/2021~~29/04/2021~~26 23
27 394947 30/04/2021~~27/05/2021~~28 24
28 906454 28/05/2021~~15/06/2021~~19 17
29 2831204 14/01/2022~~10/02/2022~~28 24
30 3104007 11/02/2022~~03/03/2022~~21 18
31 71706 MOCHIANI MAHANKUDA 05/04/2022~~28/04/2022~~24 21
32 107305 UDAYA MAHANKUDA 08/04/2022~~28/04/2022~~21 18
33 286111 29/04/2022~~26/05/2022~~28 24
34 452687 MOCHIANI MAHANKUDA 13/05/2022~~09/06/2022~~28 24
35 859788 UDAYA MAHANKUDA 17/06/2022~~01/07/2022~~15 13
36 1208788 MOCHIANI MAHANKUDA 21/07/2023~~03/08/2023~~14 12
37 1366803 04/08/2023~~24/08/2023~~21 18
38 1524178 25/08/2023~~31/08/2023~~7 6
39 1569382 01/09/2023~~14/09/2023~~14 12
40 1668312 15/09/2023~~28/09/2023~~14 12
41 1802492 29/09/2023~~19/10/2023~~21 18
42 2019069 20/10/2023~~09/11/2023~~21 18
43 2224057 10/11/2023~~10/11/2023~~1 1
44 149232 30/06/2024~~11/07/2024~~12 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 2625 KALIA MAHANKUDA 01/04/2019~~14/04/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
2 2627 KAMA MAHANKUDA 01/04/2019~~14/04/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
3 2628 MOCHIANI MAHANKUDA 01/04/2019~~14/04/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
4 46912 KALIA MAHANKUDA 15/04/2019~~28/04/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
5 47041 KAMA MAHANKUDA 15/04/2019~~28/04/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
6 46915 MOCHIANI MAHANKUDA 15/04/2019~~28/04/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
7 99331 KAMA MAHANKUDA 29/04/2019~~12/05/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
8 160123 UDAYA MAHANKUDA 13/05/2019~~26/05/2019~~14 12 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
9 497831 KALIA MAHANKUDA 17/10/2019~~23/10/2019~~7 6 CONT OF CULVERT AT DHANUSAGAR ROAD NO. II (2412018016/RC/10372255)
10 527821 01/11/2019~~07/11/2019~~7 6 CONT OF CULVERT AT DHANUSAGARA ROAD NO- lll. (2412018016/RC/10372258)
11 556372 13/11/2019~~19/11/2019~~7 6 CONT OF CULVERT AT DHANUSAGARA ROAD NO- lll. (2412018016/RC/10372258)
12 598583 24/11/2019~~30/11/2019~~7 6 RENO OF AGULA CANAL. (2412018016/WH/10300079)
13 639713 UDAYA MAHANKUDA 04/12/2019~~17/12/2019~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
14 665885 KALIA MAHANKUDA 09/12/2019~~22/12/2019~~14 12 IMP.OF ROAD FROM JHADABAI TO JARADA. (2412018016/RC/3100920)
15 709457 UDAYA MAHANKUDA 18/12/2019~~31/12/2019~~14 12 RENO OF AGULA CANAL. (2412018016/WH/10300079)
16 746579 KALIA MAHANKUDA 23/12/2019~~29/12/2019~~7 6 IMP.OF ROAD FROM JHADABAI TO JARADA. (2412018016/RC/3100920)
17 38497 MOCHIANI MAHANKUDA 21/04/2020~~04/05/2020~~14 12 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271)
18 130687 05/05/2020~~01/06/2020~~28 24 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271)
19 151742 KALIA MAHANKUDA 06/05/2020~~02/06/2020~~28 24 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272)
20 388433 MOCHIANI MAHANKUDA 02/06/2020~~15/06/2020~~14 12 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271)
21 389795 KALIA MAHANKUDA 03/06/2020~~16/06/2020~~14 12 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272)
22 594931 25/06/2020~~08/07/2020~~14 12 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271)
23 678201 09/07/2020~~15/07/2020~~7 6 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271)
24 763247 24/07/2020~~30/07/2020~~7 6 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272)
25 885945 15/08/2020~~21/08/2020~~7 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)
26 113085 UDAYA MAHANKUDA 04/04/2021~~29/04/2021~~26 23 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714)
27 394947 30/04/2021~~27/05/2021~~28 24 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714)
28 906454 28/05/2021~~15/06/2021~~19 17 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574)
29 2831204 14/01/2022~~10/02/2022~~28 24 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
30 3104007 11/02/2022~~03/03/2022~~21 18 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
31 71706 MOCHIANI MAHANKUDA 05/04/2022~~28/04/2022~~24 21 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
32 107305 UDAYA MAHANKUDA 08/04/2022~~28/04/2022~~21 18 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
33 286111 29/04/2022~~26/05/2022~~28 24 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
34 452687 MOCHIANI MAHANKUDA 13/05/2022~~09/06/2022~~28 24 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367)
35 859788 UDAYA MAHANKUDA 17/06/2022~~01/07/2022~~15 13 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
36 1208788 MOCHIANI MAHANKUDA 21/07/2023~~03/08/2023~~14 12 CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)
37 1366803 04/08/2023~~24/08/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
38 1524178 25/08/2023~~31/08/2023~~7 6 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
39 1569382 01/09/2023~~14/09/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
40 1668312 15/09/2023~~28/09/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
41 1802492 29/09/2023~~19/10/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
42 2019069 20/10/2023~~09/11/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
43 2224057 10/11/2023~~10/11/2023~~1 1 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
44 149232 30/06/2024~~11/07/2024~~12 12 RENOVATION OF CANAL FROM DHANU SAGAR TO KHARICHIRA NALA AT JHADABAI GP (2412018/IC/10599874)

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 KALIA MAHANKUDA 01/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 11 990 0
2 KAMA MAHANKUDA 01/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 11 990 0
3 MOCHIANI MAHANKUDA 01/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 11 990 0
4 KALIA MAHANKUDA 08/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 19 960 0
5 KAMA MAHANKUDA 08/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 19 960 0
6 MOCHIANI MAHANKUDA 08/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 19 960 0
7 KALIA MAHANKUDA 15/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1228 990 0
8 KAMA MAHANKUDA 15/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1228 990 0
9 MOCHIANI MAHANKUDA 15/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1228 990 0
10 KALIA MAHANKUDA 22/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1236 960 0
11 KAMA MAHANKUDA 22/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1236 960 0
12 MOCHIANI MAHANKUDA 22/04/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1236 960 0
13 KAMA MAHANKUDA 29/04/2019 4 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1797 660 0
14 KAMA MAHANKUDA 06/05/2019 6 CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114) 1806 960 0
15 KALIA MAHANKUDA 17/10/2019 6 CONT OF CULVERT AT DHANUSAGAR ROAD NO. II (2412018016/RC/10372255) 7309 1128 0
16 KALIA MAHANKUDA 01/11/2019 6 CONT OF CULVERT AT DHANUSAGARA ROAD NO- lll. (2412018016/RC/10372258) 7755 990 0
17 KALIA MAHANKUDA 13/11/2019 7 CONT OF CULVERT AT DHANUSAGARA ROAD NO- lll. (2412018016/RC/10372258) 8598 1148 0
18 UDAYA MAHANKUDA 04/12/2019 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 9512 1085 0
19 KALIA MAHANKUDA 09/12/2019 7 IMP.OF ROAD FROM JHADABAI TO JARADA. (2412018016/RC/3100920) 9806 1050 0
20 UDAYA MAHANKUDA 11/12/2019 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 9515 1085 0
21 KALIA MAHANKUDA 16/12/2019 7 IMP.OF ROAD FROM JHADABAI TO JARADA. (2412018016/RC/3100920) 9811 1085 0
22 UDAYA MAHANKUDA 18/12/2019 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 10333 1078 0
23 KALIA MAHANKUDA 23/12/2019 7 IMP.OF ROAD FROM JHADABAI TO JARADA. (2412018016/RC/3100920) 10832 1050 0
24 UDAYA MAHANKUDA 25/12/2019 7 RENO OF AGULA CANAL. (2412018016/WH/10300079) 10339 1085 0
Sub Total FY 1920 150 24104 0
25 MOCHIANI MAHANKUDA 28/04/2020 7 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 520 1050 0
26 MOCHIANI MAHANKUDA 05/05/2020 7 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 1553 1050 0
27 KALIA MAHANKUDA 06/05/2020 7 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 1581 1050 0
28 MOCHIANI MAHANKUDA 12/05/2020 7 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 1560 1050 0
29 KALIA MAHANKUDA 13/05/2020 7 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 1586 1050 0
30 MOCHIANI MAHANKUDA 19/05/2020 7 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 2748 1050 0
31 KALIA MAHANKUDA 20/05/2020 7 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 2734 1050 0
32 MOCHIANI MAHANKUDA 26/05/2020 7 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 2756 1120 0
33 KALIA MAHANKUDA 27/05/2020 7 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 2740 1050 0
34 MOCHIANI MAHANKUDA 02/06/2020 5 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 4283 750 0
35 KALIA MAHANKUDA 03/06/2020 5 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 4313 725 0
36 MOCHIANI MAHANKUDA 09/06/2020 4 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 4293 600 0
37 KALIA MAHANKUDA 10/06/2020 3 RENO.OF JHADABAI GHODAKHIA NALA AT JHADABAI. (2412018016/WH/10363272) 4319 450 0
38 KALIA MAHANKUDA 25/06/2020 7 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 5873 1050 0
39 KALIA MAHANKUDA 02/07/2020 7 RENO.OF JHADABAI TULIA PAHADA BANDHA AT JHADABAI. (2412018016/WH/10363271) 5879 980 0
Sub Total FY 2021 94 14075 0
40 UDAYA MAHANKUDA 04/04/2021 5 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2771 500 0
41 UDAYA MAHANKUDA 09/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2787 700 0
42 UDAYA MAHANKUDA 16/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2791 840 0
43 UDAYA MAHANKUDA 23/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 2795 875 0
44 UDAYA MAHANKUDA 30/04/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 5580 840 0
45 UDAYA MAHANKUDA 07/05/2021 7 BEAUTIFICATION OF JHADABAI MASANI BANDHA (2412018016/WC/10444714) 5593 840 0
46 UDAYA MAHANKUDA 28/05/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 12743 700 0
47 UDAYA MAHANKUDA 04/06/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 12754 700 0
48 UDAYA MAHANKUDA 14/01/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32381 350 0
49 UDAYA MAHANKUDA 21/01/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32396 350 0
50 UDAYA MAHANKUDA 28/01/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32401 350 0
51 UDAYA MAHANKUDA 04/02/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 32406 350 0
52 UDAYA MAHANKUDA 11/02/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35182 350 0
53 UDAYA MAHANKUDA 18/02/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35188 350 0
54 UDAYA MAHANKUDA 25/02/2022 4 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35194 200 0
Sub Total FY 2122 100 8295 0
55 MOCHIANI MAHANKUDA 05/04/2022 3 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2074 450 0
56 MOCHIANI MAHANKUDA 08/04/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2078 1001 0
57 UDAYA MAHANKUDA 08/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 2510 1001 0
58 MOCHIANI MAHANKUDA 15/04/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2082 1050 0
59 UDAYA MAHANKUDA 15/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 2512 1050 0
60 MOCHIANI MAHANKUDA 22/04/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2086 1050 0
61 UDAYA MAHANKUDA 22/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 2514 1050 0
62 UDAYA MAHANKUDA 29/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5911 1050 0
63 UDAYA MAHANKUDA 06/05/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5919 1050 0
64 MOCHIANI MAHANKUDA 13/05/2022 7 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 8262 1050 0
65 UDAYA MAHANKUDA 13/05/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5927 1050 0
66 MOCHIANI MAHANKUDA 27/05/2022 7 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 8276 1001 0
67 MOCHIANI MAHANKUDA 03/06/2022 7 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 8283 1001 0
68 UDAYA MAHANKUDA 17/06/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12005 1050 0
69 UDAYA MAHANKUDA 24/06/2022 5 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12012 750 0
70 UDAYA MAHANKUDA 01/07/2022 1 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12019 150 0
Sub Total FY 2223 100 14804 0
71 MOCHIANI MAHANKUDA 21/07/2023 3 CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718) 12013 300 0
72 MOCHIANI MAHANKUDA 28/07/2023 1 CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718) 12016 100 0
73 MOCHIANI MAHANKUDA 04/08/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 14346 700 0
74 MOCHIANI MAHANKUDA 11/08/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 14348 1659 0
75 MOCHIANI MAHANKUDA 18/08/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 14350 700 0
76 MOCHIANI MAHANKUDA 25/08/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 16736 959 0
77 MOCHIANI MAHANKUDA 01/09/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 17598 959 0
78 MOCHIANI MAHANKUDA 08/09/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 17600 1659 0
79 MOCHIANI MAHANKUDA 15/09/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 19303 1659 0
80 MOCHIANI MAHANKUDA 22/09/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 19305 959 0
81 MOCHIANI MAHANKUDA 29/09/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 21376 959 0
82 MOCHIANI MAHANKUDA 06/10/2023 4 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 21378 548 0
83 MOCHIANI MAHANKUDA 13/10/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 21380 959 0
84 MOCHIANI MAHANKUDA 20/10/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 24742 959 0
85 MOCHIANI MAHANKUDA 27/10/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 24744 959 0
86 MOCHIANI MAHANKUDA 03/11/2023 7 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 24746 959 0
87 MOCHIANI MAHANKUDA 10/11/2023 1 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 27089 137 0
Sub Total FY 2324 100 15134 0