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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-009/4649 Family Id: 4649
Name of Head of Household: BIKRAMA DEVA NAYAK
Name of Father/Husband: DAITARI NAYAK
Category: OTH
Date of Registration: 8/20/2009
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4649
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIKRAMA DEVA NAYAK Male 54
2 SIBANI NAYAK Female 46 Indian Bank
3 BAPUJI Male 28
4 RAJ Male 22
5 sabita Female 24
6 kuni Female 27 Indian Bank
7 sachita Female 27 Indian Bank
8 PABITRA JEVAN NAYAK Male 41
9 ITISRI NAYAK Female 30


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 850640 kuni 10/01/2020~~23/01/2020~~14 12
2 850649 sachita 10/01/2020~~23/01/2020~~14 12
3 953708 kuni 24/01/2020~~06/02/2020~~14 12
4 953709 sachita 24/01/2020~~06/02/2020~~14 12
5 1074222 kuni 07/02/2020~~20/02/2020~~14 12
6 1074223 sachita 07/02/2020~~20/02/2020~~14 12
7 1340124 kuni 16/10/2020~~29/10/2020~~14 12
8 2462130 SIBANI NAYAK 12/02/2021~~04/03/2021~~21 18
9 2589277 kuni 27/02/2021~~26/03/2021~~28 24
10 2645952 SIBANI NAYAK 05/03/2021~~29/03/2021~~25 22
11 50404 kuni 01/04/2021~~14/04/2021~~14 12
12 65145 SIBANI NAYAK 01/04/2021~~28/04/2021~~28 24
13 408739 kuni 29/04/2021~~05/05/2021~~7 6
14 382322 SIBANI NAYAK 29/04/2021~~26/05/2021~~28 24
15 857340 27/05/2021~~16/06/2021~~21 18
16 1217627 20/06/2021~~03/07/2021~~14 12
17 1563607 23/07/2021~~25/07/2021~~3 3
18 363569 sachita 05/05/2022~~25/05/2022~~21 18
19 364397 SIBANI NAYAK 05/05/2022~~25/05/2022~~21 18
20 579523 sachita 26/05/2022~~15/06/2022~~21 18
21 578518 SIBANI NAYAK 26/05/2022~~15/06/2022~~21 18
22 1609581 kuni 28/09/2022~~11/10/2022~~14 12
23 1609253 SIBANI NAYAK 28/09/2022~~11/10/2022~~14 12
24 1869244 28/10/2022~~10/11/2022~~14 12
25 2899215 02/02/2023~~26/02/2023~~25 22
26 324216 05/05/2023~~11/05/2023~~7 6
27 421903 kuni 15/05/2023~~28/05/2023~~14 12
28 421856 SIBANI NAYAK 15/05/2023~~28/05/2023~~14 12
29 565422 kuni 29/05/2023~~18/06/2023~~21 18
30 565421 SIBANI NAYAK 29/05/2023~~18/06/2023~~21 18
31 799389 kuni 19/06/2023~~02/07/2023~~14 12
32 799388 SIBANI NAYAK 19/06/2023~~02/07/2023~~14 12
33 1019175 kuni 04/07/2023~~17/07/2023~~14 12
34 1019174 SIBANI NAYAK 04/07/2023~~17/07/2023~~14 12
35 1182679 kuni 18/07/2023~~27/07/2023~~10 9
36 1182678 SIBANI NAYAK 18/07/2023~~27/07/2023~~10 9
37 1338780 kuni 01/08/2023~~10/08/2023~~10 9
38 1338779 SIBANI NAYAK 01/08/2023~~10/08/2023~~10 9

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 850640 kuni 10/01/2020~~23/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
2 850649 sachita 10/01/2020~~23/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
3 953708 kuni 24/01/2020~~06/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
4 953709 sachita 24/01/2020~~06/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
5 1074222 kuni 07/02/2020~~20/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
6 1074223 sachita 07/02/2020~~20/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
7 1340124 kuni 16/10/2020~~29/10/2020~~14 12 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769)
8 2462130 SIBANI NAYAK 12/02/2021~~04/03/2021~~21 18 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
9 2589277 kuni 27/02/2021~~26/03/2021~~28 24 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)
10 2645952 SIBANI NAYAK 05/03/2021~~29/03/2021~~25 22 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
11 50404 kuni 01/04/2021~~14/04/2021~~14 12 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)
12 65145 SIBANI NAYAK 01/04/2021~~28/04/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
13 408739 kuni 29/04/2021~~05/05/2021~~7 6 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)
14 382322 SIBANI NAYAK 29/04/2021~~26/05/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
15 857340 27/05/2021~~16/06/2021~~21 18 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
16 1217627 20/06/2021~~03/07/2021~~14 12 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
17 1563607 23/07/2021~~25/07/2021~~3 3 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
18 363569 sachita 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
19 364397 SIBANI NAYAK 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
20 579523 sachita 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
21 578518 SIBANI NAYAK 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
22 1609581 kuni 28/09/2022~~11/10/2022~~14 12 TANDI RAJA CONST OF NUTRI GARDEN OF KANAKA NAYAK & 45 OTHERS OF RAJAPUR (2412016020/DP/10504791)
23 1609253 SIBANI NAYAK 28/09/2022~~11/10/2022~~14 12 TANDI RAJA CONST OF NUTRI GARDEN OF BABITA JENA & 55 OTHER RAJAPUR (2412016020/DP/10504793)
24 1869244 28/10/2022~~10/11/2022~~14 12 PTR TAN MAHU IMP OF ROAD FROM KARAN PADIA TO BHALIA BADA (2412016/RC/10407930)
25 2899215 02/02/2023~~26/02/2023~~25 34 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487)
26 324216 05/05/2023~~11/05/2023~~7 6 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488)
27 421903 kuni 15/05/2023~~28/05/2023~~14 12 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
28 421856 SIBANI NAYAK 15/05/2023~~28/05/2023~~14 12 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
29 565422 kuni 29/05/2023~~18/06/2023~~21 18 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
30 565421 SIBANI NAYAK 29/05/2023~~18/06/2023~~21 18 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
31 799389 kuni 19/06/2023~~02/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
32 799388 SIBANI NAYAK 19/06/2023~~02/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
33 1019175 kuni 04/07/2023~~17/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
34 1019174 SIBANI NAYAK 04/07/2023~~17/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
35 1182679 kuni 18/07/2023~~27/07/2023~~10 9 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
36 1182678 SIBANI NAYAK 18/07/2023~~27/07/2023~~10 9 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
37 1338780 kuni 01/08/2023~~10/08/2023~~10 9 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
38 1338779 SIBANI NAYAK 01/08/2023~~10/08/2023~~10 9 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)

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 kuni 10/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15750 900 0
2 sachita 10/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15750 900 0
3 kuni 17/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15753 960 0
4 sachita 17/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 15753 960 0
5 kuni 24/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17281 960 0
6 sachita 24/01/2020 6 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17281 960 0
7 kuni 31/01/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17285 1155 0
8 sachita 31/01/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 17285 1155 0
9 kuni 07/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19853 1155 0
10 sachita 07/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19853 1155 0
11 kuni 14/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19858 1050 0
12 sachita 14/02/2020 7 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514) 19858 1050 0
Sub Total FY 1920 78 12360 0
13 kuni 16/10/2020 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 17838 1050 0
14 kuni 23/10/2020 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 17839 1050 0
15 SIBANI NAYAK 12/02/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 32877 840 0
16 SIBANI NAYAK 19/02/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 32880 910 0
17 SIBANI NAYAK 26/02/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 32882 700 0
18 SIBANI NAYAK 05/03/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35602 700 0
19 SIBANI NAYAK 12/03/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35604 910 0
20 kuni 13/03/2021 6 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181) 34590 1242 0
21 SIBANI NAYAK 19/03/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35607 840 0
22 kuni 27/02/2021 6 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181) 34592 1242 0
23 SIBANI NAYAK 26/03/2021 4 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35610 480 0
Sub Total FY 2021 72 9964 0
24 SIBANI NAYAK 01/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 953 1120 0
25 SIBANI NAYAK 08/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 957 1190 0
26 SIBANI NAYAK 15/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 961 1190 0
27 SIBANI NAYAK 22/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 965 1260 0
28 kuni 29/04/2021 6 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181) 6159 1290 0
29 SIBANI NAYAK 29/04/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5743 1190 0
30 SIBANI NAYAK 06/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5747 1190 0
31 SIBANI NAYAK 13/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5751 1260 0
32 SIBANI NAYAK 20/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 5755 1260 0
33 SIBANI NAYAK 27/05/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12378 1120 0
34 SIBANI NAYAK 03/06/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12380 1050 0
35 SIBANI NAYAK 10/06/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12382 1190 0
36 SIBANI NAYAK 20/06/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 16694 1190 0
37 SIBANI NAYAK 27/06/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 16695 1050 0
38 SIBANI NAYAK 23/07/2021 3 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 20347 480 0
Sub Total FY 2122 100 17030 0
39 sachita 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6538 1050 0
40 SIBANI NAYAK 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6570 1050 0
41 sachita 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6541 1050 0
42 SIBANI NAYAK 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6577 1050 0
43 sachita 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6544 1120 0
44 SIBANI NAYAK 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6584 1120 0
45 kuni 28/09/2022 6 TANDI RAJA CONST OF NUTRI GARDEN OF KANAKA NAYAK & 45 OTHERS OF RAJAPUR (2412016020/DP/10504791) 22406 600 0
46 SIBANI NAYAK 28/09/2022 7 TANDI RAJA CONST OF NUTRI GARDEN OF BABITA JENA & 55 OTHER RAJAPUR (2412016020/DP/10504793) 22402 700 0
47 kuni 28/09/2022 2 TANDI RAJA CONST OF NUTRI GARDEN OF KANAKA NAYAK & 45 OTHERS OF RAJAPUR (2412016020/DP/10504791) 22409 200 0
48 SIBANI NAYAK 28/09/2022 7 TANDI RAJA CONST OF NUTRI GARDEN OF BABITA JENA & 55 OTHER RAJAPUR (2412016020/DP/10504793) 22404 700 0
49 SIBANI NAYAK 28/10/2022 7 PTR TAN MAHU IMP OF ROAD FROM KARAN PADIA TO BHALIA BADA (2412016/RC/10407930) 26041 1050 0
50 SIBANI NAYAK 04/11/2022 7 PTR TAN MAHU IMP OF ROAD FROM KARAN PADIA TO BHALIA BADA (2412016/RC/10407930) 26042 1050 0
51 SIBANI NAYAK 02/02/2023 6 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 39288 1332 0
52 SIBANI NAYAK 09/02/2023 7 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 39290 1554 0
53 SIBANI NAYAK 16/02/2023 7 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 39292 1554 0
54 SIBANI NAYAK 23/02/2023 2 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 39294 444 0
Sub Total FY 2223 100 15624 0
55 SIBANI NAYAK 05/05/2023 5 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM BAUSUNI TO BELAMA NALA (2412016020/IC/10499488) 3618 1185 0
56 kuni 15/05/2023 4 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5605 948 0
57 SIBANI NAYAK 15/05/2023 4 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5605 948 0
58 kuni 22/05/2023 6 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5610 1422 0
59 SIBANI NAYAK 22/05/2023 7 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5610 1659 0
60 kuni 19/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10592 1659 0
61 SIBANI NAYAK 19/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10592 1659 0
62 kuni 26/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10597 1659 0
63 SIBANI NAYAK 26/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10597 1659 0
64 kuni 04/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12643 1659 0
65 SIBANI NAYAK 04/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12643 1659 0
66 kuni 11/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12648 1659 0
67 SIBANI NAYAK 11/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12648 1659 0
68 kuni 01/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17959 1659 0
69 SIBANI NAYAK 01/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17959 1659 0
70 kuni 08/08/2023 3 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17964 711 0
71 SIBANI NAYAK 08/08/2023 3 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17964 711 0
Sub Total FY 2324 102 24174 0