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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-004/29363 Family Id: 29363
Name of Head of Household: GANAPATI CHOUDHORY
: NARAN
Category: OTH
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
: NO Family Id: 29363
:
S.No Name of Applicant Age Bank/Postoffice
1 GANAPATI Male 53 UTKAL GRAMYA BANK
2 RANGABATI Female 43 State Bank of India
3 BHAGABAN Male 21
4 NIRMALA Female 18
5 SAROJ Male 28 State Bank of India
6 PUJA Female 20


                  



S.No Name of Applicant
1 310717 SAROJ 08/06/2019~~14/06/2019~~7 6
2 347019 06/07/2019~~19/07/2019~~14 12
3 377232 30/07/2019~~12/08/2019~~14 12
4 439816 15/09/2019~~12/10/2019~~28 24
5 571527 20/11/2019~~17/12/2019~~28 24
6 747661 24/12/2019~~20/01/2020~~28 24
7 1087660 10/02/2020~~08/03/2020~~28 24
8 1365322 09/03/2020~~29/03/2020~~21 18
9 428518 04/06/2020~~15/06/2020~~12 11
10 776217 26/07/2020~~22/08/2020~~28 24
11 2287323 GANAPATI 30/01/2021~~22/02/2021~~24 21
12 2287325 PUJA 30/01/2021~~22/02/2021~~24 21
13 2287324 SAROJ 30/01/2021~~22/02/2021~~24 21
14 28030 PUJA 01/04/2021~~28/04/2021~~28 24
15 28029 SAROJ 01/04/2021~~28/04/2021~~28 24
16 378036 PUJA 29/04/2021~~19/05/2021~~21 18
17 378035 SAROJ 29/04/2021~~19/05/2021~~21 18
18 1251015 PUJA 23/06/2021~~24/06/2021~~2 2
19 8687 SAROJ 01/04/2022~~28/04/2022~~28 24
20 254881 29/04/2022~~12/05/2022~~14 12
21 2061001 GANAPATI 20/11/2022~~17/12/2022~~28 24
22 2061002 SAROJ 20/11/2022~~17/12/2022~~28 24
23 2321338 GANAPATI 18/12/2022~~26/12/2022~~9 8
24 84454 SAROJ 13/04/2023~~26/04/2023~~14 12
25 126758 GANAPATI 19/04/2023~~02/05/2023~~14 12
26 177917 SAROJ 27/04/2023~~10/05/2023~~14 12
27 251921 GANAPATI 03/05/2023~~16/05/2023~~14 12
28 333883 SAROJ 11/05/2023~~24/05/2023~~14 12
29 438576 GANAPATI 17/05/2023~~23/05/2023~~7 6
30 576025 SAROJ 30/05/2023~~05/06/2023~~7 6
31 647793 GANAPATI 06/06/2023~~07/06/2023~~2 2
32 647194 SAROJ 06/06/2023~~12/06/2023~~7 6
33 733634 GANAPATI 13/06/2023~~18/06/2023~~6 6
34 733291 SAROJ 13/06/2023~~19/06/2023~~7 6
35 827291 20/06/2023~~21/06/2023~~2 2
36 1468620 15/08/2023~~21/08/2023~~7 6
37 1518823 22/08/2023~~28/08/2023~~7 6
38 1585973 04/09/2023~~10/09/2023~~7 6
39 1635663 11/09/2023~~11/09/2023~~1 1


S.No Name of Applicant Work Name
1 310717 SAROJ 08/06/2019~~14/06/2019~~7 6 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
2 347019 06/07/2019~~19/07/2019~~14 12 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
3 377232 30/07/2019~~12/08/2019~~14 12 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
4 439816 15/09/2019~~12/10/2019~~28 24 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
5 571527 20/11/2019~~17/12/2019~~28 24 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854)
6 747661 24/12/2019~~20/01/2020~~28 24 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
7 1087660 10/02/2020~~08/03/2020~~28 24 2ND YR. MAINT. COCONUT PLANTATION AT KANAKA BANDHA, HUMUKI (2412001/DP/10360845)
8 1365322 09/03/2020~~29/03/2020~~21 18 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
9 428518 04/06/2020~~15/06/2020~~12 11 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354)
10 776217 26/07/2020~~22/08/2020~~28 24 RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI MALI TOTA TO GHATAKORI (2412001/DP/10394257)
11 2287323 GANAPATI 30/01/2021~~22/02/2021~~24 21 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
12 2287325 PUJA 30/01/2021~~22/02/2021~~24 21 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
13 2287324 SAROJ 30/01/2021~~22/02/2021~~24 21 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140)
14 28030 PUJA 01/04/2021~~28/04/2021~~28 24 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514)
15 28029 SAROJ 01/04/2021~~28/04/2021~~28 24 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514)
16 378036 PUJA 29/04/2021~~19/05/2021~~21 18 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514)
17 378035 SAROJ 29/04/2021~~19/05/2021~~21 18 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514)
18 1251015 PUJA 23/06/2021~~24/06/2021~~2 2 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739)
19 8687 SAROJ 01/04/2022~~28/04/2022~~28 24 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044)
20 254881 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044)
21 2061001 GANAPATI 20/11/2022~~17/12/2022~~28 24 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)
22 2061002 SAROJ 20/11/2022~~17/12/2022~~28 24 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)
23 2321338 GANAPATI 18/12/2022~~26/12/2022~~9 8 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)
24 84454 SAROJ 13/04/2023~~26/04/2023~~14 12 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)
25 126758 GANAPATI 19/04/2023~~02/05/2023~~14 12 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732)
26 177917 SAROJ 27/04/2023~~10/05/2023~~14 12 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)
27 251921 GANAPATI 03/05/2023~~16/05/2023~~14 12 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732)
28 333883 SAROJ 11/05/2023~~24/05/2023~~14 12 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)
29 438576 GANAPATI 17/05/2023~~23/05/2023~~7 6 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732)
30 576025 SAROJ 30/05/2023~~05/06/2023~~7 6 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)
31 647793 GANAPATI 06/06/2023~~07/06/2023~~2 2 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732)
32 647194 SAROJ 06/06/2023~~12/06/2023~~7 6 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)
33 733634 GANAPATI 13/06/2023~~18/06/2023~~6 6 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732)
34 733291 SAROJ 13/06/2023~~19/06/2023~~7 6 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)
35 827291 20/06/2023~~21/06/2023~~2 2 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222)
36 1468620 15/08/2023~~21/08/2023~~7 6 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228)
37 1518823 22/08/2023~~28/08/2023~~7 6 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228)
38 1585973 04/09/2023~~10/09/2023~~7 6 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228)
39 1635663 11/09/2023~~11/09/2023~~1 1 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAROJ 08/06/2019 6 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354) 3105 1128 0
2 SAROJ 06/07/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 3613 1128 0
3 SAROJ 13/07/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 3643 1128 0
4 SAROJ 30/07/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 3978 1128 0
5 SAROJ 06/08/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 3991 1128 0
6 SAROJ 15/09/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 4942 1128 0
7 SAROJ 22/09/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 4960 1128 0
8 SAROJ 29/09/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 5283 1128 0
9 SAROJ 06/10/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 5338 1128 0
10 SAROJ 20/11/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 7053 1128 0
11 SAROJ 27/11/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 7381 1128 0
12 SAROJ 04/12/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 8122 1128 0
13 SAROJ 11/12/2019 6 NEW RIVER EMBANKMENT PLANTATION FROM HUMUKI MALI TOTA TO GHATAKURI (2412001/DP/10360854) 8654 1128 0
14 SAROJ 24/12/2019 6 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354) 9701 1128 0
15 SAROJ 31/12/2019 6 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354) 10079 1128 0
16 SAROJ 07/01/2020 6 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354) 10559 1128 0
17 SAROJ 14/01/2020 6 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354) 11264 1128 0
18 SAROJ 10/02/2020 6 2ND YR. MAINT. COCONUT PLANTATION AT KANAKA BANDHA, HUMUKI (2412001/DP/10360845) 13486 1128 0
19 SAROJ 17/02/2020 6 2ND YR. MAINT. COCONUT PLANTATION AT KANAKA BANDHA, HUMUKI (2412001/DP/10360845) 14163 1128 0
20 SAROJ 24/02/2020 6 2ND YR. MAINT. COCONUT PLANTATION AT KANAKA BANDHA, HUMUKI (2412001/DP/10360845) 14896 1128 0
21 SAROJ 09/03/2020 6 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354) 16462 1128 0
Sub Total FY 1920 126 23688 0
22 SAROJ 05/06/2020 4 CHECK DAM WITH FIELD BUNDING, HUMUKI (2412001/WC/10365354) 3966 828 0
23 SAROJ 26/07/2020 6 RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI MALI TOTA TO GHATAKORI (2412001/DP/10394257) 6857 1242 0
24 SAROJ 02/08/2020 6 RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI MALI TOTA TO GHATAKORI (2412001/DP/10394257) 7327 1242 0
25 SAROJ 09/08/2020 6 RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI MALI TOTA TO GHATAKORI (2412001/DP/10394257) 7729 1242 0
26 SAROJ 16/08/2020 6 RIVER EMBANKMENT PLANTATION (1ST YEAR MAINT) FROM HUMUKI MALI TOTA TO GHATAKORI (2412001/DP/10394257) 8349 1242 0
27 GANAPATI 30/01/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24637 1128 0
28 PUJA 30/01/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24637 1128 0
29 SAROJ 30/01/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24637 1128 0
30 GANAPATI 05/02/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24834 1080 0
31 PUJA 05/02/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24834 1080 0
32 SAROJ 05/02/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24834 1080 0
33 GANAPATI 11/02/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24212 720 0
34 PUJA 11/02/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24213 720 0
35 SAROJ 11/02/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24213 720 0
36 GANAPATI 30/01/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24218 720 0
37 PUJA 30/01/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24218 720 0
38 SAROJ 30/01/2021 6 DESILTING OF RADHA KRUSHNA NALA HUMUKI KHARIA GP (2412001022/IC/10439140) 24218 720 0
Sub Total FY 2021 100 16740 0
39 PUJA 01/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 108 1260 0
40 SAROJ 01/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 108 1260 0
41 PUJA 08/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 850 1260 0
42 SAROJ 08/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 850 1260 0
43 PUJA 15/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 855 1050 0
44 SAROJ 15/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 855 1050 0
45 PUJA 22/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 860 1260 0
46 SAROJ 22/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 860 1260 0
47 PUJA 29/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 5124 1449 0
48 SAROJ 29/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 5124 1449 0
49 PUJA 06/05/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 5129 1050 0
50 SAROJ 06/05/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 5129 1050 0
51 PUJA 29/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 5134 1449 0
52 SAROJ 29/04/2021 7 RENOV OF BADHEI BANDHA HUMUKI KHARIA GP (2412001/WH/10375514) 5134 1449 0
53 PUJA 23/06/2021 2 CONST ROAD FROM MAHULIA TO THAKURANI MANDIR KHARIA KHARIA GP (2412001/RC/10424739) 14744 200 0
Sub Total FY 2122 100 17756 0
54 SAROJ 01/04/2022 7 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044) 39 1449 0
55 SAROJ 08/04/2022 7 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044) 46 1365 0
56 SAROJ 15/04/2022 7 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044) 53 1260 0
57 SAROJ 22/04/2022 7 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044) 60 1260 0
58 SAROJ 29/04/2022 7 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044) 2377 1050 0
59 SAROJ 06/05/2022 7 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044) 2384 1050 0
60 GANAPATI 20/11/2022 5 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24980 900 0
61 SAROJ 20/11/2022 5 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24980 900 0
62 GANAPATI 27/11/2022 6 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24984 1320 0
63 SAROJ 27/11/2022 6 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24984 1320 0
64 GANAPATI 04/12/2022 7 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24988 1554 0
65 SAROJ 04/12/2022 7 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24988 1554 0
66 GANAPATI 20/11/2022 7 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24992 1554 0
67 SAROJ 20/11/2022 7 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 24992 1554 0
68 GANAPATI 18/12/2022 6 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 27188 1332 0
69 GANAPATI 25/12/2022 2 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 27610 444 0
Sub Total FY 2223 100 19866 0
70 SAROJ 13/04/2023 7 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 552 1554 0
71 GANAPATI 19/04/2023 7 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732) 919 1554 0
72 SAROJ 20/04/2023 7 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 557 1554 0
73 GANAPATI 26/04/2023 7 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732) 923 1554 0
74 SAROJ 27/04/2023 7 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 1722 1554 0
75 GANAPATI 03/05/2023 5 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732) 2516 1110 0
76 SAROJ 27/04/2023 7 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 1727 1554 0
77 GANAPATI 10/05/2023 6 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732) 2520 1380 0
78 SAROJ 11/05/2023 5 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 3507 1110 0
79 GANAPATI 17/05/2023 4 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732) 4148 888 0
80 SAROJ 18/05/2023 6 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 3512 1332 0
81 SAROJ 30/05/2023 7 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 5435 1554 0
82 GANAPATI 06/06/2023 2 IRENOV. OF DHOBA BANDHA HUMUKI (2412001/WH/10500732) 6320 460 0
83 SAROJ 06/06/2023 6 RENOV • OF HATIGHODA BANDHA (2412001022/WH/10501222) 6310 1332 0
84 SAROJ 22/08/2023 7 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228) 18267 1554 0
85 SAROJ 04/09/2023 6 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228) 19400 1332 0
86 SAROJ 10/09/2023 1 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228) 20575 222 0
87 SAROJ 11/09/2023 1 RENOV OF ROADSIDE BANDHA HUMUKI (2412001022/WH/10501228) 20633 222 0
Sub Total FY 2324 98 21820 0