|
S No.
|
Work Name(Work Code)
|
Date of Starting of work
|
Estimated date of completion
|
Voucher/Bill No.
|
Bill Date
|
Vender name and TIN-material wise
|
Material Detail
|
Material Quantity in units
|
Total price (in Rs.)
|
Entry on the Stock Register (Page no.)
|
Opening Balance-Stock
|
Closing Balance-Stock
|
Signature by the Technical Assistant
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
|
1
|
Chheliabeda Cashew Plantation 2023-24(2421007/DP/10865134)
|
24/07/2023
|
24/07/2024
|
0432
|
01/04/2024
|
ASSISTANT DIRECTOR OF HORTICULTURE, PALLAHARA
|
ODMT200
|
1.6
|
448
|
|
|
|
|
|
|
|
|
|
29309
|
01/04/2024
|
ASSISTANT DIRECTOR OF HORTICULTURE, PALLAHARA
|
ODMT226
|
160
|
7200
|
|
|
|
|
|
2
|
Farm Pond of Chandramani Pradhan S/o- Nalu Pradhan(2421007/IF/10596834)
|
05/06/2023
|
05/08/2023
|
1800
|
01/05/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1825
|
03/05/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
5000
|
|
|
|
|
|
|
|
|
|
1850
|
18/06/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
3
|
Farm Pond (20x20x3m) of Debasish Garnayak S/o-Rudradev Garnayak at Kantanali, GP-Namapasi(2421007/IF/10805203)
|
12/03/2024
|
12/04/2024
|
1660
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1719
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
5000
|
|
|
|
|
|
|
|
|
|
1777
|
02/07/2024
|
DILESWAR SAHOO
|
ODMT076
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
232
|
02/04/2024
|
MS S.N. ENTERPRISES
|
ODMT012
|
1
|
77
|
|
|
|
|
|
|
|
|
|
232
|
02/04/2024
|
MS S.N. ENTERPRISES
|
ODMT118
|
1
|
2000
|
|
|
|
|
|
|
|
|
|
232
|
02/04/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
20218
|
|
|
|
|
|
|
|
|
|
232
|
02/04/2024
|
MS S.N. ENTERPRISES
|
ODMT304
|
1
|
5973
|
|
|
|
|
|
4
|
Farm Pond (20x20x3m) of Mangata Sundhi S/o-Raimuni Sundhi at Badibahal, GP-Namapasi(2421007/IF/11011657)
|
09/06/2023
|
09/07/2023
|
1802
|
01/05/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1827
|
03/05/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1852
|
18/06/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
5
|
Farm Pond (20x20x3m) of Budhuram Karua S/o-Suru Karua at Badibahal, GP-Namapasi(2421007/IF/11011690)
|
09/06/2023
|
09/07/2023
|
1801
|
01/05/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1826
|
03/05/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1851
|
18/06/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
6
|
Farm Pond (20x20x3m) of Sagar Deogam S/o-Naranga Deogam at Chheliabeda, GP-Namapasi(2421007/IF/11017538)
|
25/06/2023
|
25/07/2023
|
1803
|
01/05/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1828
|
03/05/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1853
|
18/06/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
7
|
Farm Pond (20x20x3m) of Kuna Mahanta S/o-Ananta Mahanta at Taptajharan, GP-Namapasi(2421007/IF/11039196)
|
12/08/2023
|
12/09/2023
|
1805
|
01/05/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1830
|
03/05/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1855
|
18/06/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
8
|
Farm Pond (20x20x3m) of Mandodari Mahanta W/o-Jadab Mahanta at Taptajharan, GP-Namapasi(2421007/IF/11039204)
|
12/08/2023
|
12/09/2023
|
1804
|
01/05/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1829
|
03/05/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1854
|
18/06/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
9
|
Farm Pond (20x20x3m) of Suresh Kisan S/o-Krushna Kisan at Namagaon, GP-Namapasi(2421007/IF/11122589)
|
12/02/2024
|
12/03/2024
|
1659
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1718
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1776
|
02/07/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
73
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT122
|
1
|
8166
|
|
|
|
|
|
|
|
|
|
73
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
15552
|
|
|
|
|
|
10
|
Farm Pond (20x20x3m) of Baishnab Mahanta S/o-Sanatan Mahanta at Taptajharan, GP-Namapasi(2421007/IF/11125085)
|
12/03/2024
|
12/04/2024
|
1663
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1722
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1780
|
02/07/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
76
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT122
|
1
|
8166
|
|
|
|
|
|
|
|
|
|
76
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
15552
|
|
|
|
|
|
11
|
Farm Pond (20x20x3m) of Gurucharan Pradhan S/o-Dina Pradhan at Taptajharan, GP-Namapasi(2421007/IF/11127258)
|
06/03/2024
|
06/04/2024
|
1664
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1723
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1781
|
02/07/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
77
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT122
|
1
|
8166
|
|
|
|
|
|
|
|
|
|
77
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
15552
|
|
|
|
|
|
12
|
Farm Pond (20x20x3m) of Santi Barij W/o-Gagan Barij at Badibahal, GP-Namapasi(2421007/IF/11133399)
|
12/02/2024
|
12/03/2024
|
1662
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1721
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1779
|
02/07/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
75
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT122
|
1
|
8166
|
|
|
|
|
|
|
|
|
|
75
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
15552
|
|
|
|
|
|
13
|
Farm Pond (20x20x3m) of Damodar Jank S/o-Naranga Jank at Namagaon, GP-Namapasi(2421007/IF/11133789)
|
12/02/2024
|
12/03/2024
|
1658
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1717
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1775
|
02/07/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
72
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT122
|
1
|
8166
|
|
|
|
|
|
|
|
|
|
72
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
15552
|
|
|
|
|
|
14
|
Farm Pond (20x20x3m) of Raitu Pradhan S/o-Sambaru Pradhan at Kantanali, GP-Namapasi(2421007/IF/11135271)
|
06/03/2024
|
06/04/2024
|
1665
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1724
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1782
|
28/04/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
78
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT122
|
1
|
8166
|
|
|
|
|
|
|
|
|
|
78
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
15552
|
|
|
|
|
|
15
|
Farm Pond (20x20x3m) of Raghab Mahanta S/o-Lutu Mahanta at Kantanali, GP-Namapasi(2421007/IF/11135275)
|
12/03/2024
|
12/04/2024
|
1661
|
24/04/2024
|
DURYODHAN PRADHAN
|
ODMT103
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1720
|
28/04/2024
|
HIMANSU PRADHAN
|
ODMT107
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
1778
|
02/07/2024
|
DILESWAR SAHOO
|
ODMT092
|
1
|
1533
|
|
|
|
|
|
|
|
|
|
74
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT122
|
1
|
8166
|
|
|
|
|
|
|
|
|
|
74
|
06/06/2024
|
MS S.N. ENTERPRISES
|
ODMT190
|
1
|
15552
|
|
|
|
|
|
16
|
Open Well (8ft) of Bacha Gadasara S/o-Kanderam Gadasara at Chheliabeda, GP-Namapasi(2421007/IF/11135794)
|
04/03/2024
|
04/04/2024
|
4
|
02/06/2024
|
MS S.N. ENTERPRISES
|
ODMT312
|
1
|
54600
|
|
|
|
|
|
17
|
Open Well (8ft) of Sabitri Gadasara D/o-Lokanath Munda at Chheliabeda, GP-Namapasi (2421007/IF/11135798)
|
04/03/2024
|
04/04/2024
|
5
|
02/06/2024
|
MS S.N. ENTERPRISES
|
ODMT312
|
1
|
54600
|
|
|
|
|
|
18
|
Open Well (8ft) of Murali Mahanta S/o-Dibakar Mahanta at Taptajharan, GP-Namapasi(2421007/IF/11135807)
|
04/03/2024
|
04/04/2024
|
3
|
02/06/2024
|
MS S.N. ENTERPRISES
|
ODMT312
|
1
|
54600
|
|
|
|
|
|
19
|
Open Well (8ft) of Purnima Mahanta D/o-Premananda Mahanta at Taptajharan, GP-Namapasi(2421007/IF/11135808)
|
04/03/2024
|
04/04/2024
|
1
|
02/06/2024
|
MS S.N. ENTERPRISES
|
ODMT312
|
1
|
54600
|
|
|
|
|
|
20
|
Open Well (8ft) of Rebati Mahanta D/o-Baishanaba Mahanta at Taptajharan, GP-Namapasi(2421007/IF/11135944)
|
04/03/2024
|
04/04/2024
|
2
|
02/06/2024
|
MS S.N. ENTERPRISES
|
ODMT312
|
1
|
54600
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
226.6
|
584404
|
|
|
|
|