|
S.No
|
Name of Applicant
|
|
|
Work Name
|
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
Harihara nahak
|
07/02/2021
|
6
|
const,of road to mokudia (2412018025/RC/10443809)
|
26473
|
960
|
0
|
|
2
|
Laxmi
|
07/02/2021
|
6
|
const,of road to mokudia (2412018025/RC/10443809)
|
26473
|
960
|
0
|
|
3
|
Harihara nahak
|
14/02/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
26474
|
980
|
0
|
|
4
|
Laxmi
|
14/02/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
26474
|
980
|
0
|
|
5
|
Harihara nahak
|
21/02/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
26475
|
980
|
0
|
|
6
|
Laxmi
|
21/02/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
26475
|
980
|
0
|
|
7
|
Harihara nahak
|
04/03/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
28841
|
980
|
0
|
|
8
|
Laxmi
|
04/03/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
28841
|
980
|
0
|
|
|
Sub Total FY 2021
|
|
54
|
|
|
7800
|
0
|
|
9
|
Harihara nahak
|
02/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2680
|
840
|
0
|
|
10
|
Laxmi
|
02/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2681
|
840
|
0
|
|
11
|
Harihara nahak
|
09/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2863
|
910
|
0
|
|
12
|
Laxmi
|
09/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2864
|
910
|
0
|
|
13
|
Harihara nahak
|
16/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2872
|
1050
|
0
|
|
14
|
Laxmi
|
16/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2873
|
1050
|
0
|
|
15
|
Harihara nahak
|
23/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2881
|
1050
|
0
|
|
16
|
Laxmi
|
23/04/2021
|
7
|
const,of road to mokudia (2412018025/RC/10443809)
|
2882
|
1050
|
0
|
|
17
|
Harihara nahak
|
30/04/2021
|
7
|
Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
|
5447
|
910
|
0
|
|
18
|
Harihara nahak
|
07/05/2021
|
7
|
Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
|
5458
|
910
|
0
|
|
19
|
Harihara nahak
|
14/05/2021
|
7
|
Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
|
5469
|
875
|
0
|
|
20
|
Laxmi
|
14/05/2021
|
7
|
Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
|
5469
|
875
|
0
|
|
21
|
Harihara nahak
|
30/04/2021
|
7
|
Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
|
5480
|
945
|
0
|
|
22
|
Laxmi
|
30/04/2021
|
2
|
Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
|
5480
|
270
|
0
|
|
23
|
Harihara nahak
|
28/05/2021
|
7
|
Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
|
11358
|
420
|
0
|
|
|
Sub Total FY 2122
|
|
100
|
|
|
12905
|
0
|
|
24
|
Harihara nahak
|
01/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
475
|
840
|
0
|
|
25
|
Laxmi
|
01/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
475
|
840
|
0
|
|
26
|
Harihara nahak
|
08/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
487
|
980
|
0
|
|
27
|
Laxmi
|
08/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
487
|
980
|
0
|
|
28
|
Harihara nahak
|
15/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
499
|
980
|
0
|
|
29
|
Laxmi
|
15/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
499
|
980
|
0
|
|
30
|
Harihara nahak
|
22/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
511
|
910
|
0
|
|
31
|
Laxmi
|
22/04/2022
|
7
|
RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
|
511
|
910
|
0
|
|
32
|
Harihara nahak
|
29/04/2022
|
7
|
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
|
5038
|
910
|
0
|
|
33
|
Laxmi
|
29/04/2022
|
7
|
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
|
5038
|
910
|
0
|
|
34
|
Harihara nahak
|
06/05/2022
|
7
|
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
|
5054
|
490
|
0
|
|
35
|
Laxmi
|
06/05/2022
|
7
|
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
|
5054
|
490
|
0
|
|
36
|
Harihara nahak
|
13/05/2022
|
7
|
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
|
5070
|
490
|
0
|
|
37
|
Laxmi
|
29/04/2022
|
7
|
RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
|
5070
|
490
|
0
|
|
38
|
Laxmi
|
01/03/2023
|
2
|
cnst of mub of chumki sahu w/o basant and 39 others at pandia gp pandia (2412018/DP/10546359)
|
34246
|
444
|
0
|
|
|
Sub Total FY 2223
|
|
100
|
|
|
11644
|
0
|
|
39
|
Laxmi
|
29/12/2023
|
2
|
RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
|
31242
|
474
|
0
|
|
40
|
Laxmi
|
05/01/2024
|
5
|
RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
|
31249
|
1185
|
0
|
|
41
|
Laxmi
|
12/01/2024
|
5
|
RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
|
32075
|
875
|
0
|
|
42
|
Laxmi
|
19/01/2024
|
5
|
RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
|
32091
|
950
|
0
|
|
43
|
Laxmi
|
26/01/2024
|
4
|
RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
|
32081
|
760
|
0
|
|
44
|
Laxmi
|
02/02/2024
|
5
|
RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
|
32086
|
950
|
0
|
|
45
|
Laxmi
|
09/02/2024
|
4
|
RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
|
33199
|
640
|
0
|
|
|
Sub Total FY 2324
|
|
30
|
|
|
5834
|
0
|