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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/7851 Family Id: 7851
Name of Head of Household: SUBAS CHANDRA SAHU
Name of Father/Husband: LATE ARJUNA SAHU
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7851
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBAS CHANDRA Male 55
2 UMADEVI Female 48
3 PATO Female 83
4 PRASANTA KUMAR Male 29 Union Bank of India
5 SUNIL KUMAR Male 24 Union Bank of India
6 RAMA SAHU Female 47


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 1052824 PRASANTA KUMAR 06/09/2020~~19/09/2020~~14 14
2 1198647 27/09/2020~~10/10/2020~~14 14
3 1297316 11/10/2020~~24/10/2020~~14 14
4 1365883 25/10/2020~~07/11/2020~~14 14
5 1364847 RAMA SAHU 25/10/2020~~07/11/2020~~14 14
6 1364846 SUNIL KUMAR 25/10/2020~~07/11/2020~~14 14
7 1482861 PRASANTA KUMAR 08/11/2020~~21/11/2020~~14 14
8 1492970 RAMA SAHU 08/11/2020~~21/11/2020~~14 14
9 1492969 SUNIL KUMAR 08/11/2020~~21/11/2020~~14 14
10 1602428 RAMA SAHU 22/11/2020~~05/12/2020~~14 14
11 1602427 SUNIL KUMAR 22/11/2020~~05/12/2020~~14 14
12 1729132 PRASANTA KUMAR 06/12/2020~~09/12/2020~~4 4
13 1711298 RAMA SAHU 06/12/2020~~19/12/2020~~14 14
14 1711297 SUNIL KUMAR 06/12/2020~~19/12/2020~~14 14
15 1843267 PRASANTA KUMAR 20/12/2020~~23/12/2020~~4 4
16 1983155 03/01/2021~~06/01/2021~~4 4
17 2804332 28/03/2021~~31/03/2021~~4 4
18 50344 RAMA SAHU 02/04/2021~~15/04/2021~~14 14
19 220743 16/04/2021~~29/04/2021~~14 14
20 426215 30/04/2021~~13/05/2021~~14 14
21 668136 14/05/2021~~27/05/2021~~14 14
22 668132 UMADEVI 14/05/2021~~27/05/2021~~14 14
23 836126 RAMA SAHU 28/05/2021~~10/06/2021~~14 14
24 1052582 11/06/2021~~24/06/2021~~14 14
25 2223942 PRASANTA KUMAR 02/12/2022~~15/12/2022~~14 14
26 2223943 SUNIL KUMAR 02/12/2022~~15/12/2022~~14 14
27 2377939 PRASANTA KUMAR 16/12/2022~~29/12/2022~~14 14
28 2377940 SUNIL KUMAR 16/12/2022~~29/12/2022~~14 14
29 2526570 PRASANTA KUMAR 30/12/2022~~12/01/2023~~14 14
30 2526571 SUNIL KUMAR 30/12/2022~~12/01/2023~~14 14
31 2659147 PRASANTA KUMAR 13/01/2023~~26/01/2023~~14 14
32 3111664 24/02/2023~~09/03/2023~~14 14
33 3111665 SUNIL KUMAR 24/02/2023~~09/03/2023~~14 14
34 3258384 PRASANTA KUMAR 10/03/2023~~15/03/2023~~6 6
35 3456336 24/03/2023~~30/03/2023~~7 7
36 3456337 SUNIL KUMAR 24/03/2023~~24/03/2023~~1 1
37 16973 PRASANTA KUMAR 04/04/2023~~17/04/2023~~14 14
38 16974 SUNIL KUMAR 04/04/2023~~17/04/2023~~14 14
39 202211 PRASANTA KUMAR 25/04/2023~~01/05/2023~~7 7
40 202212 SUNIL KUMAR 25/04/2023~~01/05/2023~~7 7
41 259960 PRASANTA KUMAR 02/05/2023~~15/05/2023~~14 14
42 259961 SUNIL KUMAR 02/05/2023~~15/05/2023~~14 14
43 429115 PRASANTA KUMAR 16/05/2023~~29/05/2023~~14 14
44 429116 SUNIL KUMAR 16/05/2023~~29/05/2023~~14 14
45 557774 PRASANTA KUMAR 30/05/2023~~12/06/2023~~14 14
46 557777 SUNIL KUMAR 30/05/2023~~12/06/2023~~14 14
47 738967 PRASANTA KUMAR 13/06/2023~~26/06/2023~~14 14
48 738968 SUNIL KUMAR 13/06/2023~~26/06/2023~~14 14
49 904816 PRASANTA KUMAR 27/06/2023~~10/07/2023~~14 14
50 904817 SUNIL KUMAR 27/06/2023~~10/07/2023~~14 14
51 1113748 PRASANTA KUMAR 13/07/2023~~24/07/2023~~12 12
52 1113749 SUNIL KUMAR 13/07/2023~~24/07/2023~~12 12
53 1254020 PRASANTA KUMAR 25/07/2023~~07/08/2023~~14 14
54 1254021 SUNIL KUMAR 25/07/2023~~07/08/2023~~14 14
55 1392071 PRASANTA KUMAR 08/08/2023~~21/08/2023~~14 14
56 1392072 SUNIL KUMAR 08/08/2023~~21/08/2023~~14 14
57 1640347 PRASANTA KUMAR 12/09/2023~~25/09/2023~~14 14
58 1775962 SUNIL KUMAR 26/09/2023~~02/10/2023~~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 1052824 PRASANTA KUMAR 06/09/2020~~19/09/2020~~14 14 PS/2020-21/LD/1850/14-02-2020/CONST OF RURAL PARK AT KALAMBA (2412017/LD/10444245)
2 1198647 27/09/2020~~10/10/2020~~14 14 PS/2020-21/LD/1850/14-02-2020/CONST OF RURAL PARK AT KALAMBA (2412017/LD/10444245)
3 1297316 11/10/2020~~24/10/2020~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870)
4 1365883 25/10/2020~~07/11/2020~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1649-1675/ NUTRIA GARDEN OF SANTILATA SAHU AND 26 OTHER (2412017/DP/10415864)
5 1364847 RAMA SAHU 25/10/2020~~07/11/2020~~14 14 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275)
6 1364846 SUNIL KUMAR 25/10/2020~~07/11/2020~~14 14 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275)
7 1482861 PRASANTA KUMAR 08/11/2020~~21/11/2020~~14 14 PS/2020-21/LD/1850/14-02-2020/CONST OF RURAL PARK AT KALAMBA (2412017/LD/10444245)
8 1492970 RAMA SAHU 08/11/2020~~21/11/2020~~14 14 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275)
9 1492969 SUNIL KUMAR 08/11/2020~~21/11/2020~~14 14 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275)
10 1602428 RAMA SAHU 22/11/2020~~05/12/2020~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870)
11 1602427 SUNIL KUMAR 22/11/2020~~05/12/2020~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870)
12 1729132 PRASANTA KUMAR 06/12/2020~~09/12/2020~~4 4 PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM PATHA GARA TO RD ROAD (2412017/RC/10423211)
13 1711298 RAMA SAHU 06/12/2020~~19/12/2020~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868)
14 1711297 SUNIL KUMAR 06/12/2020~~19/12/2020~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868)
15 1843267 PRASANTA KUMAR 20/12/2020~~23/12/2020~~4 4 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1734-1764/ NUTRIA GARDEN OF BHAGABAN SAHU AND 26 OTHER (2412017/DP/10415872)
16 1983155 03/01/2021~~06/01/2021~~4 4 PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM PATHA GARA TO RD ROAD (2412017/RC/10423211)
17 2804332 28/03/2021~~31/03/2021~~4 4 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1734-1764/ NUTRIA GARDEN OF BHAGABAN SAHU AND 26 OTHER (2412017/DP/10415872)
18 50344 RAMA SAHU 02/04/2021~~15/04/2021~~14 14 PS/2020-21/KAL/DP/9429/28-07-20/SL NO-1503-1539/NUTRIA GARDEN OF NAMITA SAHU AND 36 OTHER OF KALAMBA (2412017/DP/10415750)
19 220743 16/04/2021~~29/04/2021~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868)
20 426215 30/04/2021~~13/05/2021~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1621-1648/ NUTRIA GARDEN OF APASARA SAHU AND 26 OTHER (2412017/DP/10415866)
21 668136 14/05/2021~~27/05/2021~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1594-1620/ NUTRIA GARDEN OF RAMESH CH SAHU AND 26 OTHER (2412017/DP/10415860)
22 668132 UMADEVI 14/05/2021~~27/05/2021~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1594-1620/ NUTRIA GARDEN OF RAMESH CH SAHU AND 26 OTHER (2412017/DP/10415860)
23 836126 RAMA SAHU 28/05/2021~~10/06/2021~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1567-1593/ NUTRIA GARDEN OF PRATIMA KU SAHU AND 26 OTHER (2412017/DP/10415856)
24 1052582 11/06/2021~~24/06/2021~~14 14 PS/2020-21/WB/7925/05-06-2020/RENOV.OF RAGHUNATH NAGARA NALA TO BORIA SETU (2412017/WH/10373158)
25 2223942 PRASANTA KUMAR 02/12/2022~~15/12/2022~~14 14 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502)
26 2223943 SUNIL KUMAR 02/12/2022~~15/12/2022~~14 14 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502)
27 2377939 PRASANTA KUMAR 16/12/2022~~29/12/2022~~14 14 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502)
28 2377940 SUNIL KUMAR 16/12/2022~~29/12/2022~~14 14 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502)
29 2526570 PRASANTA KUMAR 30/12/2022~~12/01/2023~~14 14 GP/KAL/315/10-01-22.SL NO-9/CONST OF COMMUNITY LAND .DEV AT PURUSATAMA HIGH SCHOOL AT KALAMBA (2412017015/LD/10660717)
30 2526571 SUNIL KUMAR 30/12/2022~~12/01/2023~~14 14 GP/KAL/315/10-01-22.SL NO-9/CONST OF COMMUNITY LAND .DEV AT PURUSATAMA HIGH SCHOOL AT KALAMBA (2412017015/LD/10660717)
31 2659147 PRASANTA KUMAR 13/01/2023~~26/01/2023~~14 14 GP/KAL/315/10-01-22.SL NO-9/CONST OF COMMUNITY LAND .DEV AT PURUSATAMA HIGH SCHOOL AT KALAMBA (2412017015/LD/10660717)
32 3111664 24/02/2023~~09/03/2023~~14 14 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624)
33 3111665 SUNIL KUMAR 24/02/2023~~09/03/2023~~14 14 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624)
34 3258384 PRASANTA KUMAR 10/03/2023~~15/03/2023~~6 6 GP/2019-20/LT NO-8836/27-09-19/CONST OF ROAD FROM KALAMBA PATANA CHHAKA TO NANI BANDHA (2412017015/RC/10439066)
35 3456336 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2257-2291 /BUND PLANTATION OF PARI MAHANTY AND 33 OTH OF KALAMBA (2412017/DP/10477595)
36 3456337 SUNIL KUMAR 24/03/2023~~24/03/2023~~1 1 PS/21-22/KAL/6135(3.6.21)PH-II SL 2257-2291 /BUND PLANTATION OF PARI MAHANTY AND 33 OTH OF KALAMBA (2412017/DP/10477595)
37 16973 PRASANTA KUMAR 04/04/2023~~17/04/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
38 16974 SUNIL KUMAR 04/04/2023~~17/04/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
39 202211 PRASANTA KUMAR 25/04/2023~~01/05/2023~~7 7 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
40 202212 SUNIL KUMAR 25/04/2023~~01/05/2023~~7 7 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
41 259960 PRASANTA KUMAR 02/05/2023~~15/05/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
42 259961 SUNIL KUMAR 02/05/2023~~15/05/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
43 429115 PRASANTA KUMAR 16/05/2023~~29/05/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
44 429116 SUNIL KUMAR 16/05/2023~~29/05/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
45 557774 PRASANTA KUMAR 30/05/2023~~12/06/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
46 557777 SUNIL KUMAR 30/05/2023~~12/06/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
47 738967 PRASANTA KUMAR 13/06/2023~~26/06/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
48 738968 SUNIL KUMAR 13/06/2023~~26/06/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
49 904816 PRASANTA KUMAR 27/06/2023~~10/07/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
50 904817 SUNIL KUMAR 27/06/2023~~10/07/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
51 1113748 PRASANTA KUMAR 13/07/2023~~24/07/2023~~12 12 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
52 1113749 SUNIL KUMAR 13/07/2023~~24/07/2023~~12 12 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
53 1254020 PRASANTA KUMAR 25/07/2023~~07/08/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
54 1254021 SUNIL KUMAR 25/07/2023~~07/08/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
55 1392071 PRASANTA KUMAR 08/08/2023~~21/08/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
56 1392072 SUNIL KUMAR 08/08/2023~~21/08/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
57 1640347 PRASANTA KUMAR 12/09/2023~~25/09/2023~~14 14 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)
58 1775962 SUNIL KUMAR 26/09/2023~~02/10/2023~~7 7 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122)

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 RAMA SAHU 25/10/2020 6 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275) 17773 1242 0
2 RAMA SAHU 01/11/2020 6 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275) 18519 1242 0
3 RAMA SAHU 08/11/2020 6 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275) 19130 1242 0
4 SUNIL KUMAR 08/11/2020 6 PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275) 19129 1242 0
5 RAMA SAHU 22/11/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870) 20938 1449 0
6 SUNIL KUMAR 22/11/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870) 20938 1449 0
7 RAMA SAHU 29/11/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870) 21752 1449 0
8 SUNIL KUMAR 29/11/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870) 21752 1449 0
9 RAMA SAHU 06/12/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868) 22669 1449 0
10 SUNIL KUMAR 06/12/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868) 22669 1449 0
11 RAMA SAHU 13/12/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868) 23522 1449 0
12 SUNIL KUMAR 13/12/2020 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868) 23522 1449 0
13 PRASANTA KUMAR 28/03/2021 4 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1734-1764/ NUTRIA GARDEN OF BHAGABAN SAHU AND 26 OTHER (2412017/DP/10415872) 37055 828 0
Sub Total FY 2021 84 17388 0
14 RAMA SAHU 02/04/2021 7 PS/2020-21/KAL/DP/9429/28-07-20/SL NO-1503-1539/NUTRIA GARDEN OF NAMITA SAHU AND 36 OTHER OF KALAMBA (2412017/DP/10415750) 311 1449 0
15 RAMA SAHU 16/04/2021 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868) 3532 1449 0
16 RAMA SAHU 23/04/2021 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868) 4749 1449 0
17 RAMA SAHU 30/04/2021 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1621-1648/ NUTRIA GARDEN OF APASARA SAHU AND 26 OTHER (2412017/DP/10415866) 6053 1449 0
18 RAMA SAHU 14/05/2021 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1594-1620/ NUTRIA GARDEN OF RAMESH CH SAHU AND 26 OTHER (2412017/DP/10415860) 9263 1449 0
19 RAMA SAHU 21/05/2021 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1594-1620/ NUTRIA GARDEN OF RAMESH CH SAHU AND 26 OTHER (2412017/DP/10415860) 10585 1449 0
20 RAMA SAHU 28/05/2021 7 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1567-1593/ NUTRIA GARDEN OF PRATIMA KU SAHU AND 26 OTHER (2412017/DP/10415856) 11783 1449 0
21 RAMA SAHU 11/06/2021 7 PS/2020-21/WB/7925/05-06-2020/RENOV.OF RAGHUNATH NAGARA NALA TO BORIA SETU (2412017/WH/10373158) 14586 1316 0
22 RAMA SAHU 18/06/2021 7 PS/2020-21/WB/7925/05-06-2020/RENOV.OF RAGHUNATH NAGARA NALA TO BORIA SETU (2412017/WH/10373158) 15799 1316 0
Sub Total FY 2122 63 12775 0
23 PRASANTA KUMAR 02/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 31979 1505 0
24 SUNIL KUMAR 02/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 31979 1505 0
25 PRASANTA KUMAR 09/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 33176 1554 0
26 SUNIL KUMAR 09/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 33176 1554 0
27 PRASANTA KUMAR 16/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 33985 140 0
28 SUNIL KUMAR 16/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 33985 140 0
29 PRASANTA KUMAR 23/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 35106 105 0
30 SUNIL KUMAR 23/12/2022 7 GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502) 35106 105 0
31 PRASANTA KUMAR 30/12/2022 7 GP/KAL/315/10-01-22.SL NO-9/CONST OF COMMUNITY LAND .DEV AT PURUSATAMA HIGH SCHOOL AT KALAMBA (2412017015/LD/10660717) 35834 1554 0
32 SUNIL KUMAR 30/12/2022 7 GP/KAL/315/10-01-22.SL NO-9/CONST OF COMMUNITY LAND .DEV AT PURUSATAMA HIGH SCHOOL AT KALAMBA (2412017015/LD/10660717) 35834 1554 0
33 PRASANTA KUMAR 24/02/2023 7 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 43103 1554 0
34 SUNIL KUMAR 24/02/2023 7 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 43103 1554 0
35 PRASANTA KUMAR 24/02/2023 4 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 44090 888 0
36 SUNIL KUMAR 24/02/2023 4 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 44090 888 0
37 PRASANTA KUMAR 24/03/2023 5 PS/21-22/KAL/6135(3.6.21)PH-II SL 2257-2291 /BUND PLANTATION OF PARI MAHANTY AND 33 OTH OF KALAMBA (2412017/DP/10477595) 47375 1110 0
38 SUNIL KUMAR 24/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II SL 2257-2291 /BUND PLANTATION OF PARI MAHANTY AND 33 OTH OF KALAMBA (2412017/DP/10477595) 47376 222 0
Sub Total FY 2223 98 15932 0
39 PRASANTA KUMAR 04/04/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 289 222 0
40 SUNIL KUMAR 04/04/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 289 222 0
41 PRASANTA KUMAR 11/04/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 799 222 0
42 SUNIL KUMAR 11/04/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 799 222 0
43 PRASANTA KUMAR 02/05/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 3653 237 0
44 SUNIL KUMAR 02/05/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 3653 237 0
45 PRASANTA KUMAR 09/05/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 4598 474 0
46 SUNIL KUMAR 09/05/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 4598 474 0
47 PRASANTA KUMAR 16/05/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 5590 474 0
48 SUNIL KUMAR 16/05/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 5590 474 0
49 PRASANTA KUMAR 23/05/2023 4 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 6518 948 0
50 SUNIL KUMAR 23/05/2023 4 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 6518 948 0
51 PRASANTA KUMAR 30/05/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 7539 237 0
52 SUNIL KUMAR 30/05/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 7539 237 0
53 PRASANTA KUMAR 13/06/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 9395 237 0
54 SUNIL KUMAR 13/06/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 9395 237 0
55 PRASANTA KUMAR 20/06/2023 3 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 10207 711 0
56 SUNIL KUMAR 20/06/2023 3 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 10207 711 0
57 PRASANTA KUMAR 27/06/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 11056 474 0
58 SUNIL KUMAR 27/06/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 11057 474 0
59 PRASANTA KUMAR 27/06/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 11911 237 0
60 SUNIL KUMAR 27/06/2023 1 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 11912 237 0
61 PRASANTA KUMAR 13/07/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 13109 474 0
62 SUNIL KUMAR 13/07/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 13109 474 0
63 PRASANTA KUMAR 25/07/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 14739 474 0
64 SUNIL KUMAR 25/07/2023 2 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 14739 474 0
65 PRASANTA KUMAR 25/07/2023 6 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 15710 1422 0
66 SUNIL KUMAR 25/07/2023 6 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 15710 1422 0
67 PRASANTA KUMAR 08/08/2023 7 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 16573 1659 0
68 SUNIL KUMAR 08/08/2023 7 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 16573 1659 0
69 PRASANTA KUMAR 15/08/2023 6 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 17644 1422 0
70 SUNIL KUMAR 15/08/2023 6 PS/KAL/2022-23/7140.25-07-22.SL N-94/RENOV OF NALA FROM BNG KOTHAGHARA TO NALIA NALA FOR AGRICULTURE (2412017/WH/10504122) 17644 1422 0
Sub Total FY 2324 84 19848 0