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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-013-003/16076 Family Id: 16076
Name of Head of Household: KURA PRADHAN
Name of Father/Husband: LATE LABANYA PRADHAN
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: KHARANIPADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16076
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURA PRADHAN Male 68
2 SURUKHA Female 61
3 ABAKASA Male 36 UTKAL GRAMYA BANK
4 RANJU Female 31 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 112916 RANJU 01/05/2019~~31/05/2019~~31 27
2 236657 01/06/2019~~30/06/2019~~30 26
3 362664 18/07/2019~~31/07/2019~~14 12
4 381237 02/08/2019~~31/08/2019~~30 26
5 1358420 ABAKASA 09/03/2020~~29/03/2020~~21 18
6 1358421 RANJU 09/03/2020~~29/03/2020~~21 18
7 38374 ABAKASA 21/04/2020~~18/05/2020~~28 24
8 38375 RANJU 21/04/2020~~18/05/2020~~28 24
9 258864 ABAKASA 20/05/2020~~02/06/2020~~14 12
10 258865 RANJU 20/05/2020~~02/06/2020~~14 12
11 414792 03/06/2020~~14/06/2020~~12 11
12 2767732 22/03/2021~~28/03/2021~~7 6
13 250692 ABAKASA 15/04/2021~~28/04/2021~~14 12
14 446771 29/04/2021~~19/05/2021~~21 18
15 604184 RANJU 09/05/2021~~15/05/2021~~7 6
16 706802 16/05/2021~~05/06/2021~~21 18
17 770249 ABAKASA 20/05/2021~~22/05/2021~~3 3
18 809667 23/05/2021~~12/06/2021~~21 18
19 1046684 RANJU 07/06/2021~~13/06/2021~~7 6
20 1129616 16/06/2021~~22/06/2021~~7 6
21 1857475 KURA PRADHAN 26/08/2021~~27/08/2021~~2 2
22 1953201 RANJU 09/09/2021~~10/09/2021~~2 2
23 1432191 05/09/2022~~25/09/2022~~21 18
24 1628875 30/09/2022~~13/10/2022~~14 12
25 1733350 15/10/2022~~28/10/2022~~14 12
26 1878253 29/10/2022~~11/11/2022~~14 12
27 2034890 12/11/2022~~25/11/2022~~14 12
28 2130718 ABAKASA 21/11/2022~~04/12/2022~~14 12
29 2271648 05/12/2022~~18/12/2022~~14 12
30 2418561 RANJU 19/12/2022~~01/01/2023~~14 12
31 2562847 02/01/2023~~15/01/2023~~14 12
32 3137721 26/02/2023~~02/03/2023~~5 5
33 3164368 ABAKASA 01/03/2023~~01/03/2023~~1 1
34 3416171 18/03/2023~~18/03/2023~~1 1
35 84752 13/04/2023~~10/05/2023~~28 24
36 84753 RANJU 13/04/2023~~10/05/2023~~28 24
37 380503 ABAKASA 11/05/2023~~31/05/2023~~21 18
38 380504 RANJU 11/05/2023~~31/05/2023~~21 18
39 598697 01/06/2023~~17/06/2023~~17 15
40 1365370 04/08/2023~~04/08/2023~~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 112916 RANJU 01/05/2019~~31/05/2019~~31 27 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
2 236657 01/06/2019~~30/06/2019~~30 26 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
3 362664 18/07/2019~~31/07/2019~~14 12 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871)
4 381237 02/08/2019~~31/08/2019~~30 26 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871)
5 1358420 ABAKASA 09/03/2020~~29/03/2020~~21 18 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
6 1358421 RANJU 09/03/2020~~29/03/2020~~21 18 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
7 38374 ABAKASA 21/04/2020~~18/05/2020~~28 24 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
8 38375 RANJU 21/04/2020~~18/05/2020~~28 24 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
9 258864 ABAKASA 20/05/2020~~02/06/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
10 258865 RANJU 20/05/2020~~02/06/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
11 414792 03/06/2020~~14/06/2020~~12 11 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
12 2767732 22/03/2021~~28/03/2021~~7 6 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192)
13 250692 ABAKASA 15/04/2021~~28/04/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
14 446771 29/04/2021~~19/05/2021~~21 18 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
15 604184 RANJU 09/05/2021~~15/05/2021~~7 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
16 706802 16/05/2021~~05/06/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
17 770249 ABAKASA 20/05/2021~~22/05/2021~~3 3 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
18 809667 23/05/2021~~12/06/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
19 1046684 RANJU 07/06/2021~~13/06/2021~~7 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
20 1129616 16/06/2021~~22/06/2021~~7 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
21 1857475 KURA PRADHAN 26/08/2021~~27/08/2021~~2 2 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
22 1953201 RANJU 09/09/2021~~10/09/2021~~2 2 KHARA KOL RENOV OF GUDIA BANDHA (2412016013/WH/10385568)
23 1432191 05/09/2022~~25/09/2022~~21 18 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
24 1628875 30/09/2022~~13/10/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
25 1733350 15/10/2022~~28/10/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
26 1878253 29/10/2022~~11/11/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
27 2034890 12/11/2022~~25/11/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
28 2130718 ABAKASA 21/11/2022~~04/12/2022~~14 12 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
29 2271648 05/12/2022~~18/12/2022~~14 12 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
30 2418561 RANJU 19/12/2022~~01/01/2023~~14 12 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
31 2562847 02/01/2023~~15/01/2023~~14 12 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
32 3137721 26/02/2023~~02/03/2023~~5 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
33 3164368 ABAKASA 01/03/2023~~01/03/2023~~1 1 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
34 3416171 18/03/2023~~18/03/2023~~1 1 KHARANI AMUNDI NUTRI GARDEN OF SWAPNA NAIK & 37 OTHERS (2412016013/DP/10493070)
35 84752 13/04/2023~~10/05/2023~~28 24 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
36 84753 RANJU 13/04/2023~~10/05/2023~~28 24 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
37 380503 ABAKASA 11/05/2023~~31/05/2023~~21 18 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
38 380504 RANJU 11/05/2023~~31/05/2023~~21 18 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
39 598697 01/06/2023~~17/06/2023~~17 15 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)
40 1365370 04/08/2023~~04/08/2023~~1 1 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)

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 RANJU 08/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1888 1274 0
2 RANJU 15/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1930 1274 0
3 RANJU 22/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1933 1274 0
4 RANJU 29/05/2019 3 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1990 546 0
5 RANJU 01/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3773 1092 0
6 RANJU 08/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3776 1092 0
7 RANJU 15/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3779 1092 0
8 RANJU 22/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 4244 1092 0
9 RANJU 18/07/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871) 6276 1092 0
10 RANJU 25/07/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871) 6278 1092 0
11 RANJU 02/08/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871) 6868 1092 0
12 RANJU 09/08/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871) 6870 1092 0
13 RANJU 16/08/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871) 6872 1092 0
14 RANJU 23/08/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871) 6874 1092 0
15 RANJU 30/08/2019 2 AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871) 6876 364 0
16 ABAKASA 09/03/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24473 1120 0
17 RANJU 09/03/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24473 1120 0
18 ABAKASA 16/03/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24479 750 0
19 RANJU 16/03/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24479 750 0
20 ABAKASA 23/03/2020 3 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 25085 480 0
21 RANJU 23/03/2020 3 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 25085 480 0
Sub Total FY 1920 116 20352 0
22 ABAKASA 21/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1359 1002 0
23 RANJU 21/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1359 1002 0
24 ABAKASA 27/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1367 990 0
25 RANJU 27/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1367 990 0
26 ABAKASA 04/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1375 1120 0
27 RANJU 04/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1375 1120 0
28 ABAKASA 21/04/2020 8 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1383 1280 0
29 RANJU 21/04/2020 8 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1383 1280 0
30 ABAKASA 20/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4570 1155 0
31 RANJU 20/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4570 1155 0
32 ABAKASA 27/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4578 1120 0
33 RANJU 27/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4578 1120 0
34 RANJU 03/06/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 6737 1120 0
35 RANJU 10/06/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 6743 825 0
36 RANJU 22/03/2021 1 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192) 37562 105 0
37 RANJU 23/03/2021 2 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192) 37762 210 0
38 RANJU 25/03/2021 3 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192) 37770 300 0
Sub Total FY 2021 100 15894 0
39 ABAKASA 15/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 3656 1120 0
40 ABAKASA 22/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 3662 1120 0
41 ABAKASA 29/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6680 1050 0
42 ABAKASA 06/05/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6686 1050 0
43 RANJU 09/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 9341 1050 0
44 ABAKASA 29/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6692 980 0
45 RANJU 16/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10734 1050 0
46 ABAKASA 23/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 11845 1050 0
47 RANJU 23/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10742 1050 0
48 ABAKASA 30/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 11849 980 0
49 RANJU 30/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10750 980 0
50 ABAKASA 23/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 11853 840 0
51 RANJU 07/06/2021 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14910 720 0
52 RANJU 13/06/2021 1 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14919 120 0
53 RANJU 16/06/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 15611 910 0
54 RANJU 09/09/2021 2 KHARA KOL RENOV OF GUDIA BANDHA (2412016013/WH/10385568) 25748 200 0
Sub Total FY 2122 100 14270 0
55 RANJU 19/09/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 20156 1050 0
56 RANJU 30/09/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 22704 1050 0
57 RANJU 07/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 22706 700 0
58 RANJU 15/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 24371 700 0
59 RANJU 22/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 24373 700 0
60 RANJU 29/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 26178 490 0
61 RANJU 05/11/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 26180 350 0
62 RANJU 12/11/2022 4 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 28082 600 0
63 RANJU 19/11/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 28084 70 0
64 ABAKASA 21/11/2022 5 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 29310 1000 0
65 ABAKASA 28/11/2022 4 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 29313 800 0
66 ABAKASA 05/12/2022 1 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 31081 222 0
67 ABAKASA 12/12/2022 5 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 31085 1110 0
68 RANJU 19/12/2022 6 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 32629 1332 0
69 RANJU 26/12/2022 4 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 32633 888 0
70 RANJU 02/01/2023 5 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 34493 1110 0
71 RANJU 09/01/2023 5 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 34497 1110 0
72 RANJU 26/02/2023 3 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 41909 666 0
73 ABAKASA 01/03/2023 1 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068) 42202 222 0
74 ABAKASA 18/03/2023 1 KHARANI AMUNDI NUTRI GARDEN OF SWAPNA NAIK & 37 OTHERS (2412016013/DP/10493070) 46985 222 0
Sub Total FY 2223 100 14392 0
75 ABAKASA 13/04/2023 4 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 886 888 0
76 RANJU 13/04/2023 5 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 886 1110 0
77 ABAKASA 20/04/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 890 1332 0
78 RANJU 20/04/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 890 1332 0
79 ABAKASA 27/04/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 894 1610 0
80 RANJU 27/04/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 894 1610 0
81 ABAKASA 13/04/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 898 1610 0
82 RANJU 13/04/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 898 1610 0
83 ABAKASA 11/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4735 1422 0
84 RANJU 11/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4735 1422 0
85 ABAKASA 18/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4740 1380 0
86 RANJU 18/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4740 1380 0
87 ABAKASA 25/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4745 1380 0
88 RANJU 25/05/2023 6 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 4745 1380 0
89 RANJU 01/06/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 8240 1610 0
90 RANJU 08/06/2023 7 PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498) 8245 1610 0
91 RANJU 04/08/2023 1 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 18360 230 0
Sub Total FY 2324 100 22916 0