|
S.No
|
Name of Applicant
|
|
|
Work Name
|
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
DAMAYANTI NAIK
|
17/03/2020
|
6
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
21179
|
600
|
0
|
|
|
Sub Total FY 1920
|
|
6
|
|
|
600
|
0
|
|
2
|
DAMAYANTI NAIK
|
11/05/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
3546
|
910
|
0
|
|
3
|
DAMAYANTI NAIK
|
18/05/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
3549
|
1050
|
0
|
|
4
|
DAMAYANTI NAIK
|
25/05/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
3552
|
1050
|
0
|
|
5
|
DAMAYANTI NAIK
|
01/06/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
6793
|
1190
|
0
|
|
6
|
DAMAYANTI NAIK
|
08/06/2020
|
6
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
6799
|
1020
|
0
|
|
7
|
DAMAYANTI NAIK
|
16/06/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
8336
|
840
|
0
|
|
8
|
DAMAYANTI NAIK
|
23/06/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
8338
|
1316
|
0
|
|
9
|
DAMAYANTI NAIK
|
30/06/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
9456
|
1316
|
0
|
|
10
|
DAMAYANTI NAIK
|
07/07/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
9458
|
1316
|
0
|
|
11
|
DAMAYANTI NAIK
|
14/07/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
10327
|
1316
|
0
|
|
12
|
DAMAYANTI NAIK
|
21/07/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
10328
|
1316
|
0
|
|
13
|
DAMAYANTI NAIK
|
01/08/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
11350
|
770
|
0
|
|
14
|
DAMAYANTI NAIK
|
08/08/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
11352
|
770
|
0
|
|
15
|
DAMAYANTI NAIK
|
24/08/2020
|
7
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
12484
|
770
|
0
|
|
16
|
DAMAYANTI NAIK
|
08/09/2020
|
3
|
Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
|
13538
|
330
|
0
|
|
|
Sub Total FY 2021
|
|
100
|
|
|
15280
|
0
|
|
17
|
DAMAYANTI NAIK
|
13/04/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
2948
|
700
|
0
|
|
18
|
DAMAYANTI NAIK
|
20/04/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
3073
|
700
|
0
|
|
19
|
DAMAYANTI NAIK
|
27/04/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
3077
|
980
|
0
|
|
20
|
DAMAYANTI NAIK
|
04/05/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
3081
|
980
|
0
|
|
21
|
DAMAYANTI NAIK
|
11/05/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
8885
|
1050
|
0
|
|
22
|
DAMAYANTI NAIK
|
18/05/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
8890
|
1050
|
0
|
|
23
|
DAMAYANTI NAIK
|
25/05/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
8895
|
980
|
0
|
|
24
|
DAMAYANTI NAIK
|
01/06/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
8900
|
980
|
0
|
|
25
|
DAMAYANTI NAIK
|
08/06/2021
|
6
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
13616
|
900
|
0
|
|
26
|
DAMAYANTI NAIK
|
03/07/2021
|
7
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
16374
|
770
|
0
|
|
27
|
DAMAYANTI NAIK
|
10/07/2021
|
6
|
Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
|
16378
|
780
|
0
|
|
28
|
DAMAYANTI NAIK
|
02/03/2022
|
4
|
IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
|
31324
|
240
|
0
|
|
29
|
DAMAYANTI NAIK
|
09/03/2022
|
7
|
IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
|
31328
|
420
|
0
|
|
30
|
DAMAYANTI NAIK
|
16/03/2022
|
7
|
IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
|
31331
|
420
|
0
|
|
|
Sub Total FY 2122
|
|
93
|
|
|
10950
|
0
|
|
31
|
DAMAYANTI NAIK
|
12/10/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
17602
|
1554
|
0
|
|
32
|
DAMAYANTI NAIK
|
19/10/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
17604
|
1554
|
0
|
|
33
|
DAMAYANTI NAIK
|
02/11/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
17608
|
1554
|
0
|
|
34
|
DAMAYANTI NAIK
|
10/11/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
20392
|
1554
|
0
|
|
35
|
DAMAYANTI NAIK
|
17/11/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
20394
|
1554
|
0
|
|
36
|
DAMAYANTI NAIK
|
24/11/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
20396
|
1554
|
0
|
|
37
|
DAMAYANTI NAIK
|
01/12/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
20398
|
1554
|
0
|
|
38
|
DAMAYANTI NAIK
|
08/12/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
22834
|
1554
|
0
|
|
39
|
DAMAYANTI NAIK
|
15/12/2022
|
7
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
22835
|
1554
|
0
|
|
40
|
DAMAYANTI NAIK
|
29/12/2022
|
3
|
Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
|
22837
|
666
|
0
|
|
41
|
DAMAYANTI NAIK
|
07/01/2023
|
3
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
25623
|
621
|
0
|
|
42
|
DAMAYANTI NAIK
|
14/01/2023
|
5
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
25625
|
1010
|
0
|
|
43
|
DAMAYANTI NAIK
|
21/01/2023
|
4
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
27219
|
828
|
0
|
|
44
|
DAMAYANTI NAIK
|
28/01/2023
|
5
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
27221
|
1035
|
0
|
|
45
|
DAMAYANTI NAIK
|
06/02/2023
|
5
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
28708
|
1110
|
0
|
|
46
|
DAMAYANTI NAIK
|
13/02/2023
|
6
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
28709
|
1242
|
0
|
|
47
|
DAMAYANTI NAIK
|
21/02/2023
|
3
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
30014
|
666
|
0
|
|
48
|
DAMAYANTI NAIK
|
07/03/2023
|
3
|
Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
|
31358
|
666
|
0
|
|
|
Sub Total FY 2223
|
|
100
|
|
|
21830
|
0
|
|
49
|
DAMAYANTI NAIK
|
23/04/2023
|
6
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
1906
|
1242
|
0
|
|
50
|
DAMAYANTI NAIK
|
30/04/2023
|
6
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
1910
|
1242
|
0
|
|
51
|
DAMAYANTI NAIK
|
07/05/2023
|
5
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
4031
|
1110
|
0
|
|
52
|
DAMAYANTI NAIK
|
14/05/2023
|
3
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
4035
|
666
|
0
|
|
53
|
DAMAYANTI NAIK
|
21/05/2023
|
6
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
6054
|
1242
|
0
|
|
54
|
DAMAYANTI NAIK
|
28/05/2023
|
7
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
6058
|
1449
|
0
|
|
55
|
DAMAYANTI NAIK
|
04/06/2023
|
6
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
6062
|
1332
|
0
|
|
56
|
DAMAYANTI NAIK
|
11/06/2023
|
3
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
6066
|
666
|
0
|
|
57
|
DAMAYANTI NAIK
|
02/07/2023
|
3
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
11112
|
666
|
0
|
|
58
|
DAMAYANTI NAIK
|
09/07/2023
|
3
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
11118
|
666
|
0
|
|
59
|
DAMAYANTI NAIK
|
16/07/2023
|
1
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
12740
|
222
|
0
|
|
60
|
DAMAYANTI NAIK
|
23/07/2023
|
4
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
13313
|
888
|
0
|
|
61
|
DAMAYANTI NAIK
|
30/07/2023
|
5
|
IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
|
14205
|
1005
|
0
|
|
|
Sub Total FY 2324
|
|
58
|
|
|
12396
|
0
|