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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10552-A Family Id: 10552-A
Name of Head of Household: SURENDRANATH SAHU
: SATYABAN SAHU
Category: OTH
Date of Registration: 10/12/2020
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 10552-A
: LXN1193291
S.No Name of Applicant Age Bank/Postoffice
1 SURENDRANATH SAHU Male 41 State Bank of India
2 SUPRABHA SAHU Female 33 Union Bank of India


                  



S.No Name of Applicant
1 1446742 SUPRABHA SAHU 02/11/2020~~08/11/2020~~7 6
2 1446737 SURENDRANATH SAHU 02/11/2020~~08/11/2020~~7 6
3 1696523 SUPRABHA SAHU 30/11/2020~~06/12/2020~~7 6
4 1876405 20/12/2020~~02/01/2021~~14 12
5 2296225 29/01/2021~~11/02/2021~~14 12
6 2296421 SURENDRANATH SAHU 29/01/2021~~11/02/2021~~14 12
7 2483547 SUPRABHA SAHU 16/02/2021~~01/03/2021~~14 12
8 2483546 SURENDRANATH SAHU 16/02/2021~~01/03/2021~~14 12
9 2606014 SUPRABHA SAHU 02/03/2021~~15/03/2021~~14 12
10 2606013 SURENDRANATH SAHU 02/03/2021~~15/03/2021~~14 12
11 168873 SUPRABHA SAHU 09/04/2021~~22/04/2021~~14 12
12 168872 SURENDRANATH SAHU 09/04/2021~~22/04/2021~~14 12
13 399314 SUPRABHA SAHU 27/04/2021~~10/05/2021~~14 12
14 399313 SURENDRANATH SAHU 27/04/2021~~10/05/2021~~14 12
15 1699683 SUPRABHA SAHU 09/08/2021~~22/08/2021~~14 12
16 1836578 25/08/2021~~07/09/2021~~14 12
17 2231568 11/10/2021~~24/10/2021~~14 12
18 2339371 26/10/2021~~08/11/2021~~14 12
19 2749708 05/01/2022~~18/01/2022~~14 12
20 2845502 19/01/2022~~20/01/2022~~2 2
21 1310487 18/08/2022~~31/08/2022~~14 12
22 1434262 05/09/2022~~18/09/2022~~14 12
23 2339041 14/12/2022~~27/12/2022~~14 12
24 2339040 SURENDRANATH SAHU 14/12/2022~~27/12/2022~~14 12
25 2799083 SUPRABHA SAHU 25/01/2023~~07/02/2023~~14 12
26 2799082 SURENDRANATH SAHU 25/01/2023~~07/02/2023~~14 12
27 3049959 SUPRABHA SAHU 18/02/2023~~24/02/2023~~7 6
28 3049952 SURENDRANATH SAHU 18/02/2023~~24/02/2023~~7 6
29 3144279 SUPRABHA SAHU 26/02/2023~~04/03/2023~~7 6
30 3144278 SURENDRANATH SAHU 26/02/2023~~04/03/2023~~7 6
31 3219791 05/03/2023~~11/03/2023~~7 6
32 3505888 29/03/2023~~29/03/2023~~1 1
33 25177 04/04/2023~~17/04/2023~~14 12
34 123470 18/04/2023~~21/04/2023~~4 4
35 134160 SUPRABHA SAHU 19/04/2023~~02/05/2023~~14 12
36 284192 03/05/2023~~16/05/2023~~14 12
37 371849 SURENDRANATH SAHU 10/05/2023~~23/05/2023~~14 12
38 440890 SUPRABHA SAHU 17/05/2023~~30/05/2023~~14 12
39 592035 31/05/2023~~13/06/2023~~14 12
40 1290780 SURENDRANATH SAHU 28/07/2023~~10/08/2023~~14 12
41 1449628 12/08/2023~~18/08/2023~~7 6
42 1581803 02/09/2023~~08/09/2023~~7 6


S.No Name of Applicant Work Name
1 1446742 SUPRABHA SAHU 02/11/2020~~08/11/2020~~7 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
2 1446737 SURENDRANATH SAHU 02/11/2020~~08/11/2020~~7 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
3 1696523 SUPRABHA SAHU 30/11/2020~~06/12/2020~~7 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
4 1876405 20/12/2020~~02/01/2021~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
5 2296225 29/01/2021~~11/02/2021~~14 12 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
6 2296421 SURENDRANATH SAHU 29/01/2021~~11/02/2021~~14 12 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
7 2483547 SUPRABHA SAHU 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)
8 2483546 SURENDRANATH SAHU 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)
9 2606014 SUPRABHA SAHU 02/03/2021~~15/03/2021~~14 12 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)
10 2606013 SURENDRANATH SAHU 02/03/2021~~15/03/2021~~14 12 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)
11 168873 SUPRABHA SAHU 09/04/2021~~22/04/2021~~14 12 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
12 168872 SURENDRANATH SAHU 09/04/2021~~22/04/2021~~14 12 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
13 399314 SUPRABHA SAHU 27/04/2021~~10/05/2021~~14 12 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
14 399313 SURENDRANATH SAHU 27/04/2021~~10/05/2021~~14 12 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
15 1699683 SUPRABHA SAHU 09/08/2021~~22/08/2021~~14 12 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
16 1836578 25/08/2021~~07/09/2021~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
17 2231568 11/10/2021~~24/10/2021~~14 12 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
18 2339371 26/10/2021~~08/11/2021~~14 12 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
19 2749708 05/01/2022~~18/01/2022~~14 12 KSN2021-22 KANIARY MODEL CATTLE SHED OF SURENDRANATH SAHU S/O-SATYABAN LT No-5272..SL No-578 (2412013013/IF/10713800)
20 2845502 19/01/2022~~20/01/2022~~2 2 KSN2021-22 KANIARY MODEL CATTLE SHED OF SURENDRANATH SAHU S/O-SATYABAN LT No-5272..SL No-578 (2412013013/IF/10713800)
21 1310487 18/08/2022~~31/08/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
22 1434262 05/09/2022~~18/09/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
23 2339041 14/12/2022~~27/12/2022~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
24 2339040 SURENDRANATH SAHU 14/12/2022~~27/12/2022~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
25 2799083 SUPRABHA SAHU 25/01/2023~~07/02/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
26 2799082 SURENDRANATH SAHU 25/01/2023~~07/02/2023~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
27 3049959 SUPRABHA SAHU 18/02/2023~~24/02/2023~~7 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
28 3049952 SURENDRANATH SAHU 18/02/2023~~24/02/2023~~7 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
29 3144279 SUPRABHA SAHU 26/02/2023~~04/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
30 3144278 SURENDRANATH SAHU 26/02/2023~~04/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
31 3219791 05/03/2023~~11/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
32 3505888 29/03/2023~~29/03/2023~~1 1 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
33 25177 04/04/2023~~17/04/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
34 123470 18/04/2023~~21/04/2023~~4 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
35 134160 SUPRABHA SAHU 19/04/2023~~02/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
36 284192 03/05/2023~~16/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
37 371849 SURENDRANATH SAHU 10/05/2023~~23/05/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN PANA BADA TO BHUYAN LAND (2412013/WC/10575837)
38 440890 SUPRABHA SAHU 17/05/2023~~30/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
39 592035 31/05/2023~~13/06/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
40 1290780 SURENDRANATH SAHU 28/07/2023~~10/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152549440 (2412013013/IF/IAY/2686389)
41 1449628 12/08/2023~~18/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152549440 (2412013013/IF/IAY/2686389)
42 1581803 02/09/2023~~08/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152549440 (2412013013/IF/IAY/2686389)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUPRABHA SAHU 02/11/2020 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 12904 1242 0
2 SURENDRANATH SAHU 02/11/2020 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 12904 1242 0
3 SUPRABHA SAHU 30/11/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 15316 1242 0
4 SUPRABHA SAHU 20/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 17249 1242 0
5 SUPRABHA SAHU 27/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 17251 1242 0
6 SUPRABHA SAHU 16/02/2021 6 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038) 23351 720 0
7 SURENDRANATH SAHU 16/02/2021 6 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038) 23351 720 0
8 SUPRABHA SAHU 23/02/2021 6 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038) 23361 780 0
9 SURENDRANATH SAHU 23/02/2021 6 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038) 23361 780 0
10 SUPRABHA SAHU 02/03/2021 6 KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038) 24884 780 0
Sub Total FY 2021 60 9990 0
11 SURENDRANATH SAHU 09/04/2021 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 1714 600 0
12 SURENDRANATH SAHU 16/04/2021 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 1717 600 0
13 SUPRABHA SAHU 27/04/2021 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 4492 600 0
14 SURENDRANATH SAHU 27/04/2021 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 4492 600 0
15 SUPRABHA SAHU 27/04/2021 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 4495 600 0
16 SURENDRANATH SAHU 27/04/2021 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 4495 600 0
17 SUPRABHA SAHU 09/08/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 17667 600 0
18 SUPRABHA SAHU 16/08/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 17668 600 0
19 SUPRABHA SAHU 25/08/2021 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 19182 600 0
20 SUPRABHA SAHU 01/09/2021 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 19184 600 0
21 SUPRABHA SAHU 11/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 23691 600 0
22 SUPRABHA SAHU 18/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 23694 600 0
23 SUPRABHA SAHU 26/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 24838 600 0
24 SUPRABHA SAHU 02/11/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 24836 600 0
25 SUPRABHA SAHU 05/01/2022 7 KSN2021-22 KANIARY MODEL CATTLE SHED OF SURENDRANATH SAHU S/O-SATYABAN LT No-5272..SL No-578 (2412013013/IF/10713800) 29640 840 0
26 SUPRABHA SAHU 12/01/2022 7 KSN2021-22 KANIARY MODEL CATTLE SHED OF SURENDRANATH SAHU S/O-SATYABAN LT No-5272..SL No-578 (2412013013/IF/10713800) 29641 840 0
27 SUPRABHA SAHU 19/01/2022 2 KSN2021-22 KANIARY MODEL CATTLE SHED OF SURENDRANATH SAHU S/O-SATYABAN LT No-5272..SL No-578 (2412013013/IF/10713800) 30620 240 0
Sub Total FY 2122 100 10320 0
28 SUPRABHA SAHU 18/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 13786 600 0
29 SUPRABHA SAHU 25/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 13787 600 0
30 SUPRABHA SAHU 05/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 14820 600 0
31 SUPRABHA SAHU 14/12/2022 4 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25019 888 0
32 SURENDRANATH SAHU 14/12/2022 4 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25019 888 0
33 SUPRABHA SAHU 21/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25027 1407 0
34 SURENDRANATH SAHU 21/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25027 1407 0
35 SUPRABHA SAHU 25/01/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29619 1554 0
36 SURENDRANATH SAHU 25/01/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29619 1554 0
37 SUPRABHA SAHU 25/01/2023 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29625 1332 0
38 SURENDRANATH SAHU 25/01/2023 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 29625 1332 0
39 SUPRABHA SAHU 18/02/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 31784 1554 0
40 SURENDRANATH SAHU 18/02/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 31784 1554 0
41 SUPRABHA SAHU 26/02/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 32545 1554 0
42 SURENDRANATH SAHU 26/02/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 32545 1554 0
43 SURENDRANATH SAHU 05/03/2023 5 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 33157 1110 0
44 SURENDRANATH SAHU 26/03/2023 1 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 35563 222 0
Sub Total FY 2223 100 19710 0
45 SURENDRANATH SAHU 04/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 517 1596 0
46 SURENDRANATH SAHU 11/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 523 1575 0
47 SURENDRANATH SAHU 18/04/2023 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 2044 900 0
48 SUPRABHA SAHU 19/04/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 2197 1575 0
49 SUPRABHA SAHU 26/04/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 2201 1575 0
50 SUPRABHA SAHU 03/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 3819 1575 0
51 SUPRABHA SAHU 10/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 3823 1575 0
52 SURENDRANATH SAHU 10/05/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN PANA BADA TO BHUYAN LAND (2412013/WC/10575837) 4629 1575 0
53 SUPRABHA SAHU 17/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5729 1575 0
54 SURENDRANATH SAHU 17/05/2023 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN PANA BADA TO BHUYAN LAND (2412013/WC/10575837) 4632 1350 0
55 SUPRABHA SAHU 24/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5736 1575 0
56 SUPRABHA SAHU 31/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 7316 1575 0
57 SURENDRANATH SAHU 28/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152549440 (2412013013/IF/IAY/2686389) 13353 3318 0
58 SURENDRANATH SAHU 02/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152549440 (2412013013/IF/IAY/2686389) 16439 1422 0
Sub Total FY 2324 100 22761 0