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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-008/4794 Family Id: 4794
Name of Head of Household: BANCHA SAHU
Name of Father/Husband: ANANTA SAHU
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4794
Epic No.: LJT1268986
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANCHA SAHU Male 48 Indian Bank
2 BARIKANI Female 43
3 BULU Male 25 Indian Bank
4 MITU Male 21
5 SUNIL SAHU Female 21 Indian 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 441659 SUNIL SAHU 16/09/2019~~29/09/2019~~14 12
2 628960 BULU 02/12/2019~~29/12/2019~~28 24
3 839782 07/01/2020~~31/01/2020~~25 22
4 1079129 07/02/2020~~29/02/2020~~23 20
5 9795 15/04/2020~~30/04/2020~~16 14
6 101093 01/05/2020~~31/05/2020~~31 27
7 408157 03/06/2020~~30/06/2020~~28 24
8 696497 11/07/2020~~24/07/2020~~14 12
9 811918 02/08/2020~~15/08/2020~~14 12
10 2646545 BANCHA SAHU 05/03/2021~~11/03/2021~~7 6
11 161010 BULU 08/04/2021~~28/04/2021~~21 18
12 546140 04/05/2021~~31/05/2021~~28 24
13 914795 01/06/2021~~30/06/2021~~30 26
14 1604660 BANCHA SAHU 29/07/2021~~11/08/2021~~14 12
15 1775630 18/08/2021~~31/08/2021~~14 12
16 2467784 BULU 11/11/2021~~08/12/2021~~28 24
17 2633299 09/12/2021~~15/12/2021~~7 6
18 2992570 BANCHA SAHU 01/02/2022~~02/02/2022~~2 2
19 32476 BULU 01/04/2022~~28/04/2022~~28 24
20 120007 BANCHA SAHU 12/04/2022~~25/04/2022~~14 12
21 364597 05/05/2022~~18/05/2022~~14 12
22 383719 BULU 06/05/2022~~31/05/2022~~26 23
23 687634 01/06/2022~~30/06/2022~~30 26
24 1004229 02/07/2022~~16/07/2022~~15 13
25 1280995 BANCHA SAHU 11/08/2022~~13/08/2022~~3 3
26 264583 BULU 01/05/2023~~14/05/2023~~14 12
27 446243 17/05/2023~~13/06/2023~~28 24
28 752960 BANCHA SAHU 15/06/2023~~28/06/2023~~14 12
29 780151 BULU 16/06/2023~~29/06/2023~~14 12
30 953894 30/06/2023~~13/07/2023~~14 12
31 994755 BANCHA SAHU 01/07/2023~~14/07/2023~~14 12
32 1146079 BULU 14/07/2023~~27/07/2023~~14 12
33 1295172 BANCHA SAHU 28/07/2023~~10/08/2023~~14 12
34 1296414 BULU 28/07/2023~~04/08/2023~~8 7
35 1433900 BANCHA SAHU 11/08/2023~~24/08/2023~~14 12
36 1607197 07/09/2023~~08/09/2023~~2 2
37 1607198 BULU 07/09/2023~~08/09/2023~~2 2
38 1654561 BANCHA SAHU 13/09/2023~~16/09/2023~~4 4
39 2234339 BULU 10/11/2023~~10/11/2023~~1 1

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 441659 SUNIL SAHU 16/09/2019~~29/09/2019~~14 12 PTR TAND POL BACKYARD PLANTATION OF 30 BENEFICIARY (2412016020/DP/10364008)
2 628960 BULU 02/12/2019~~29/12/2019~~28 24 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309)
3 839782 07/01/2020~~31/01/2020~~25 22 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309)
4 1079129 07/02/2020~~29/02/2020~~23 20 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309)
5 9795 15/04/2020~~30/04/2020~~16 14 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625)
6 101093 01/05/2020~~31/05/2020~~31 27 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625)
7 408157 03/06/2020~~30/06/2020~~28 24 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625)
8 696497 11/07/2020~~24/07/2020~~14 12 ITC T.Nuraery at Surangi PN over 50000 Nos. for the year 2020-21 (2412016/DP/10381657)
9 811918 02/08/2020~~15/08/2020~~14 12 Execution of SMC Work ( Straggered Trench) inside Nakoi UDPF ( Jayasima) -1800 NOs. (30 Ha) (2412016/DP/10396933)
10 2646545 BANCHA SAHU 05/03/2021~~11/03/2021~~7 6 PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)
11 161010 BULU 08/04/2021~~28/04/2021~~21 18 RAISING OF DISTRIBUTION NURSERY AT N.CH.PUR (50000) 21-22 (2412016/DP/10460937)
12 546140 04/05/2021~~31/05/2021~~28 24 RAISING OF DISTRIBUTION NURSERY AT N.CH.PUR (50000) 21-22 (2412016/DP/10460937)
13 914795 01/06/2021~~30/06/2021~~30 26 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
14 1604660 BANCHA SAHU 29/07/2021~~11/08/2021~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
15 1775630 18/08/2021~~31/08/2021~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
16 2467784 BULU 11/11/2021~~08/12/2021~~28 24 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905)
17 2633299 09/12/2021~~15/12/2021~~7 6 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905)
18 2992570 BANCHA SAHU 01/02/2022~~02/02/2022~~2 2 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
19 32476 BULU 01/04/2022~~28/04/2022~~28 24 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905)
20 120007 BANCHA SAHU 12/04/2022~~25/04/2022~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
21 364597 05/05/2022~~18/05/2022~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
22 383719 BULU 06/05/2022~~31/05/2022~~26 23 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905)
23 687634 01/06/2022~~30/06/2022~~30 26 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905)
24 1004229 02/07/2022~~16/07/2022~~15 13 Raising of 1 year 6 months old seedlings at Surangi PN over 60000 Nos. seedlings -2021-22 (2412016/DP/10466721)
25 1280995 BANCHA SAHU 12/09/2022~~14/09/2022~~3 3 TANDI RAJA TANK EMBENKMENT PANTATION AT GADAKHA BANDHA (2412016020/DP/10503389)
26 264583 BULU 01/05/2023~~14/05/2023~~14 12 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134)
27 446243 17/05/2023~~13/06/2023~~28 24 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
28 752960 BANCHA SAHU 15/06/2023~~28/06/2023~~14 12 CONSTRUCTION OF FARM POND OF KUMUDA PRADHAN OF POLARAJPUR OF TANDIPUR G.P (2412016/IF/11012807)
29 780151 BULU 16/06/2023~~29/06/2023~~14 12 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
30 953894 30/06/2023~~13/07/2023~~14 12 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
31 994755 BANCHA SAHU 01/07/2023~~14/07/2023~~14 12 CONSTRUCTION OF FARM POND OF KUMUDA PRADHAN OF POLARAJPUR OF TANDIPUR G.P (2412016/IF/11012807)
32 1146079 BULU 14/07/2023~~27/07/2023~~14 12 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
33 1295172 BANCHA SAHU 28/07/2023~~10/08/2023~~14 12 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)
34 1296414 BULU 28/07/2023~~04/08/2023~~8 7 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)
35 1433900 BANCHA SAHU 11/08/2023~~24/08/2023~~14 12 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)
36 1607197 07/09/2023~~08/09/2023~~2 2 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236)
37 1607198 BULU 07/09/2023~~08/09/2023~~2 2 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236)
38 1654561 BANCHA SAHU 13/09/2023~~16/09/2023~~4 4 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236)
39 2234339 BULU 10/11/2023~~10/11/2023~~1 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236)

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 SUNIL SAHU 16/09/2019 6 PTR TAND POL BACKYARD PLANTATION OF 30 BENEFICIARY (2412016020/DP/10364008) 9119 900 0
2 SUNIL SAHU 23/09/2019 6 PTR TAND POL BACKYARD PLANTATION OF 30 BENEFICIARY (2412016020/DP/10364008) 9122 1080 0
3 BULU 02/12/2019 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 12828 1128 0
4 BULU 09/12/2019 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 12829 1128 0
5 BULU 16/12/2019 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 12830 1128 0
6 BULU 23/12/2019 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 12831 1128 0
7 BULU 07/01/2020 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 15536 1128 0
8 BULU 14/01/2020 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 15537 1128 0
9 BULU 21/01/2020 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 15538 1128 0
10 BULU 28/01/2020 4 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 15539 752 0
11 BULU 07/02/2020 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 19930 1128 0
12 BULU 14/02/2020 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 19931 1128 0
13 BULU 21/02/2020 6 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 19932 1128 0
14 BULU 28/02/2020 2 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309) 19933 376 0
Sub Total FY 1920 78 14388 0
15 BULU 15/04/2020 6 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 771 1128 0
16 BULU 22/04/2020 6 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 774 1128 0
17 BULU 29/04/2020 2 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 776 376 0
18 BULU 01/05/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 2389 1316 0
19 BULU 08/05/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 2391 1316 0
20 BULU 15/05/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 2393 1316 0
21 BULU 22/05/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 2395 1316 0
22 BULU 29/05/2020 3 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 2397 564 0
23 BULU 03/06/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 6658 1316 0
24 BULU 10/06/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 6661 1316 0
25 BULU 17/06/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 6664 1316 0
26 BULU 24/06/2020 7 Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625) 6667 1316 0
27 BULU 11/07/2020 7 ITC T.Nuraery at Surangi PN over 50000 Nos. for the year 2020-21 (2412016/DP/10381657) 9926 1316 0
28 BULU 18/07/2020 7 ITC T.Nuraery at Surangi PN over 50000 Nos. for the year 2020-21 (2412016/DP/10381657) 9928 1316 0
29 BULU 02/08/2020 7 Execution of SMC Work ( Straggered Trench) inside Nakoi UDPF ( Jayasima) -1800 NOs. (30 Ha) (2412016/DP/10396933) 11409 1449 0
Sub Total FY 2021 94 17805 0
30 BULU 04/05/2021 6 RAISING OF DISTRIBUTION NURSERY AT N.CH.PUR (50000) 21-22 (2412016/DP/10460937) 8338 1242 0
31 BULU 11/05/2021 6 RAISING OF DISTRIBUTION NURSERY AT N.CH.PUR (50000) 21-22 (2412016/DP/10460937) 8427 1242 0
32 BULU 18/05/2021 7 RAISING OF DISTRIBUTION NURSERY AT N.CH.PUR (50000) 21-22 (2412016/DP/10460937) 8433 1449 0
33 BULU 25/05/2021 7 RAISING OF DISTRIBUTION NURSERY AT N.CH.PUR (50000) 21-22 (2412016/DP/10460937) 8439 1449 0
34 BULU 30/05/2021 5 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 13146 1035 0
35 BULU 06/06/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 13149 1449 0
36 BULU 13/06/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 13151 1449 0
37 BULU 20/06/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 13154 1449 0
38 BULU 27/06/2021 4 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 13668 828 0
39 BANCHA SAHU 29/07/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 20693 1050 0
40 BULU 11/11/2021 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 32436 1505 0
41 BULU 18/11/2021 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 32439 1505 0
42 BULU 25/11/2021 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 32442 1505 0
43 BULU 02/12/2021 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 32444 1505 0
44 BULU 09/12/2021 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 35309 1505 0
45 BANCHA SAHU 01/02/2022 2 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 39529 300 0
Sub Total FY 2122 100 20467 0
46 BULU 01/04/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 632 1505 0
47 BULU 08/04/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 635 1505 0
48 BANCHA SAHU 12/04/2022 5 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 2738 850 0
49 BANCHA SAHU 17/04/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 2739 1050 0
50 BANCHA SAHU 05/05/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 6558 1050 0
51 BULU 06/05/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 6786 1505 0
52 BULU 13/05/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 6787 1505 0
53 BULU 20/05/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 6788 1505 0
54 BULU 27/05/2022 5 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 6789 1075 0
55 BULU 08/06/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 11693 1505 0
56 BULU 15/06/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 11694 1505 0
57 BULU 22/06/2022 7 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 11695 1505 0
58 BULU 29/06/2022 2 Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905) 11696 430 0
59 BULU 02/07/2022 7 Raising of 1 year 6 months old seedlings at Surangi PN over 60000 Nos. seedlings -2021-22 (2412016/DP/10466721) 15361 1505 0
60 BULU 09/07/2022 8 Raising of 1 year 6 months old seedlings at Surangi PN over 60000 Nos. seedlings -2021-22 (2412016/DP/10466721) 15363 1720 0
61 BANCHA SAHU 12/09/2022 3 TANDI RAJA TANK EMBENKMENT PANTATION AT GADAKHA BANDHA (2412016020/DP/10503389) 20999 300 0
Sub Total FY 2223 100 20020 0
62 BULU 03/05/2023 1 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 2843 237 0
63 BULU 10/05/2023 5 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 2846 1185 0
64 BULU 17/05/2023 7 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 5828 1659 0
65 BULU 24/05/2023 7 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 5831 1659 0
66 BULU 31/05/2023 5 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 5834 1185 0
67 BULU 07/06/2023 7 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 5837 1659 0
68 BANCHA SAHU 15/06/2023 7 CONSTRUCTION OF FARM POND OF KUMUDA PRADHAN OF POLARAJPUR OF TANDIPUR G.P (2412016/IF/11012807) 10180 1659 0
69 BULU 16/06/2023 4 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 10336 948 0
70 BANCHA SAHU 22/06/2023 7 CONSTRUCTION OF FARM POND OF KUMUDA PRADHAN OF POLARAJPUR OF TANDIPUR G.P (2412016/IF/11012807) 10182 1659 0
71 BULU 23/06/2023 6 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 10340 1422 0
72 BULU 30/06/2023 2 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 11872 474 0
73 BANCHA SAHU 01/07/2023 7 CONSTRUCTION OF FARM POND OF KUMUDA PRADHAN OF POLARAJPUR OF TANDIPUR G.P (2412016/IF/11012807) 12201 1659 0
74 BANCHA SAHU 08/07/2023 7 CONSTRUCTION OF FARM POND OF KUMUDA PRADHAN OF POLARAJPUR OF TANDIPUR G.P (2412016/IF/11012807) 12203 1659 0
75 BANCHA SAHU 28/07/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234) 17282 1659 0
76 BULU 28/07/2023 2 PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587) 17288 474 0
77 BANCHA SAHU 28/07/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234) 17285 1659 0
78 BANCHA SAHU 11/08/2023 7 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234) 19198 1659 0
79 BANCHA SAHU 18/08/2023 1 PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234) 19201 237 0
80 BANCHA SAHU 13/09/2023 3 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236) 22982 711 0
81 BULU 10/11/2023 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236) 31298 237 0
Sub Total FY 2324 100 23700 0