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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TS-21-017-035-001/030050 Family Id: 030050
घर के मुखिया का नाम: Ramulu
: bhUkya
Category: ST
Date of Registration: 7/9/2012 11:20:19 AM
Address: Pannanaikthanda
Villages:
पंचायत: PANNANAIKTHANDA
ब्लॉक: RAIPARTHY
District: Warangal(Telangana)
: NO Family Id: 030050
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Ramulu Male 70
2 Dorjan Female 65 India Post Payments Bank
3 Srinu Male 20 India Post Payments Bank
4 Raju Male 18 India Post Payments Bank


                  



क्रम संख्या Name of Applicant
1 6680 Dorjan 24/12/2020~~30/12/2020~~7 7
2 6680 Raju 24/12/2020~~30/12/2020~~7 7
3 6680 Ramulu 24/12/2020~~30/12/2020~~7 7
4 6860 Dorjan 28/01/2021~~03/02/2021~~7 7
5 6860 Raju 28/01/2021~~03/02/2021~~7 7
6 6992 Dorjan 11/02/2021~~17/02/2021~~7 7
7 6992 Raju 11/02/2021~~17/02/2021~~7 7
8 6992 Ramulu 11/02/2021~~17/02/2021~~7 7
9 7548 Dorjan 18/03/2021~~24/03/2021~~7 7
10 7548 Raju 18/03/2021~~24/03/2021~~7 7
11 7548 Ramulu 18/03/2021~~24/03/2021~~7 7
12 109485 Dorjan 22/02/2022~~02/03/2022~~9 8
13 109484 Ramulu 22/02/2022~~02/03/2022~~9 8
14 15643 Dorjan 01/04/2022~~05/04/2022~~5 5
15 15644 Raju 01/04/2022~~05/04/2022~~5 5
16 15642 Ramulu 01/04/2022~~05/04/2022~~5 5
17 48955 Dorjan 06/04/2022~~13/04/2022~~8 7
18 48957 Raju 06/04/2022~~13/04/2022~~8 7
19 48954 Ramulu 06/04/2022~~13/04/2022~~8 7
20 48956 Srinu 06/04/2022~~13/04/2022~~8 7
21 99394 Dorjan 14/04/2022~~20/04/2022~~7 6
22 99396 Raju 14/04/2022~~20/04/2022~~7 6
23 99393 Ramulu 14/04/2022~~20/04/2022~~7 6
24 99395 Srinu 14/04/2022~~20/04/2022~~7 6
25 185975 Dorjan 21/04/2022~~27/04/2022~~7 6
26 185977 Raju 21/04/2022~~27/04/2022~~7 6
27 185976 Srinu 21/04/2022~~27/04/2022~~7 6
28 247656 Dorjan 28/04/2022~~04/05/2022~~7 6
29 247658 Raju 28/04/2022~~04/05/2022~~7 6
30 247657 Srinu 28/04/2022~~04/05/2022~~7 6
31 345235 Dorjan 05/05/2022~~11/05/2022~~7 6
32 345237 Raju 05/05/2022~~11/05/2022~~7 6
33 345236 Srinu 05/05/2022~~11/05/2022~~7 6
34 540443 Dorjan 21/05/2022~~25/05/2022~~5 5
35 994821 08/03/2023~~14/03/2023~~7 6
36 994823 Raju 08/03/2023~~14/03/2023~~7 6
37 1013813 Dorjan 15/03/2023~~22/03/2023~~8 7
38 1013815 Raju 15/03/2023~~22/03/2023~~8 7
39 1036894 Dorjan 23/03/2023~~30/03/2023~~8 7
40 109656 22/04/2023~~26/04/2023~~5 5
41 109658 Raju 22/04/2023~~26/04/2023~~5 5
42 109657 Srinu 22/04/2023~~26/04/2023~~5 5
43 139424 Dorjan 27/04/2023~~03/05/2023~~7 6
44 139426 Raju 27/04/2023~~03/05/2023~~7 6
45 139425 Srinu 27/04/2023~~03/05/2023~~7 6
46 226194 Dorjan 11/05/2023~~17/05/2023~~7 6
47 226196 Raju 11/05/2023~~17/05/2023~~7 6
48 226195 Srinu 11/05/2023~~17/05/2023~~7 6
49 261554 Dorjan 18/05/2023~~24/05/2023~~7 6
50 261556 Raju 18/05/2023~~24/05/2023~~7 6
51 261555 Srinu 18/05/2023~~24/05/2023~~7 6
52 310269 Dorjan 25/05/2023~~31/05/2023~~7 6
53 310272 Raju 25/05/2023~~31/05/2023~~7 6
54 310271 Srinu 25/05/2023~~31/05/2023~~7 6
55 753594 22/02/2024~~29/02/2024~~8 8
56 763524 Dorjan 26/02/2024~~29/02/2024~~4 4
57 763525 Raju 26/02/2024~~29/02/2024~~4 4
58 778478 Dorjan 01/03/2024~~07/03/2024~~7 7
59 778479 Raju 01/03/2024~~07/03/2024~~7 7
60 778649 Srinu 01/03/2024~~07/03/2024~~7 7
61 23200 Dorjan 01/04/2024~~10/04/2024~~10 10
62 23202 Raju 01/04/2024~~10/04/2024~~10 10
63 23201 Srinu 01/04/2024~~10/04/2024~~10 10
64 104267 Dorjan 11/04/2024~~17/04/2024~~7 7
65 104269 Raju 11/04/2024~~17/04/2024~~7 7
66 104268 Srinu 11/04/2024~~17/04/2024~~7 7
67 164675 Dorjan 18/04/2024~~24/04/2024~~7 7
68 164677 Raju 18/04/2024~~24/04/2024~~7 7
69 164676 Srinu 18/04/2024~~24/04/2024~~7 7
70 233691 Dorjan 25/04/2024~~01/05/2024~~7 7
71 233693 Raju 25/04/2024~~01/05/2024~~7 7
72 233692 Srinu 25/04/2024~~01/05/2024~~7 7
73 312911 Dorjan 02/05/2024~~08/05/2024~~7 7
74 312913 Raju 02/05/2024~~08/05/2024~~7 7
75 312912 Srinu 02/05/2024~~08/05/2024~~7 7


क्रम संख्या Name of Applicant Work Name
1 7773 Dorjan 25/03/2021~~31/03/2021~~7 532 Avenue Plantation/Road side Plantation-2019 (3621017021/DP/017170569)
2 7773 Raju 25/03/2021~~31/03/2021~~7 532 Avenue Plantation/Road side Plantation-2019 (3621017021/DP/017170569)
3 7773 Ramulu 25/03/2021~~31/03/2021~~7 532 Avenue Plantation/Road side Plantation-2019 (3621017021/DP/017170569)
4 109485 Dorjan 22/02/2022~~02/03/2022~~9 8 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
5 109484 Ramulu 22/02/2022~~02/03/2022~~9 8 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
6 15643 Dorjan 01/04/2022~~05/04/2022~~5 5 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
7 15644 Raju 01/04/2022~~05/04/2022~~5 5 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
8 15642 Ramulu 01/04/2022~~05/04/2022~~5 5 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
9 48955 Dorjan 06/04/2022~~13/04/2022~~8 7 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
10 48957 Raju 06/04/2022~~13/04/2022~~8 7 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
11 48954 Ramulu 06/04/2022~~13/04/2022~~8 7 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
12 48956 Srinu 06/04/2022~~13/04/2022~~8 7 Excavation of new fish breeding ponds in public water bodies (3621017035/FR/001170723)
13 99394 Dorjan 14/04/2022~~20/04/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
14 99396 Raju 14/04/2022~~20/04/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
15 99393 Ramulu 14/04/2022~~20/04/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
16 99395 Srinu 14/04/2022~~20/04/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
17 185975 Dorjan 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
18 185977 Raju 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
19 185976 Srinu 21/04/2022~~27/04/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
20 247656 Dorjan 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
21 247658 Raju 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
22 247657 Srinu 28/04/2022~~04/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
23 345235 Dorjan 05/05/2022~~11/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
24 345237 Raju 05/05/2022~~11/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
25 345236 Srinu 05/05/2022~~11/05/2022~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
26 540443 Dorjan 21/05/2022~~25/05/2022~~5 5 Desilting of M.I.Tank (3621017035/WH/001170702)
27 994821 08/03/2023~~14/03/2023~~7 6 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837)
28 994823 Raju 08/03/2023~~14/03/2023~~7 6 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837)
29 1013813 Dorjan 15/03/2023~~22/03/2023~~8 7 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837)
30 1013815 Raju 15/03/2023~~22/03/2023~~8 7 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837)
31 1036894 Dorjan 23/03/2023~~30/03/2023~~8 7 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837)
32 109656 22/04/2023~~26/04/2023~~5 5 Desilting of M.I.Tank (3621017035/WH/001170702)
33 109658 Raju 22/04/2023~~26/04/2023~~5 5 Desilting of M.I.Tank (3621017035/WH/001170702)
34 109657 Srinu 22/04/2023~~26/04/2023~~5 5 Desilting of M.I.Tank (3621017035/WH/001170702)
35 139424 Dorjan 27/04/2023~~03/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
36 139426 Raju 27/04/2023~~03/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
37 139425 Srinu 27/04/2023~~03/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
38 226194 Dorjan 11/05/2023~~17/05/2023~~7 6 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844)
39 226196 Raju 11/05/2023~~17/05/2023~~7 6 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844)
40 226195 Srinu 11/05/2023~~17/05/2023~~7 6 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844)
41 261554 Dorjan 18/05/2023~~24/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
42 261556 Raju 18/05/2023~~24/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
43 261555 Srinu 18/05/2023~~24/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
44 310269 Dorjan 25/05/2023~~31/05/2023~~7 12 Desilting of M.I.Tank (3621017035/WH/001170702)
45 310272 Raju 25/05/2023~~31/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
46 310271 Srinu 25/05/2023~~31/05/2023~~7 6 Desilting of M.I.Tank (3621017035/WH/001170702)
47 753594 22/02/2024~~29/02/2024~~8 8 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
48 763524 Dorjan 26/02/2024~~29/02/2024~~4 4 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
49 763525 Raju 26/02/2024~~29/02/2024~~4 4 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
50 778478 Dorjan 01/03/2024~~07/03/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
51 778479 Raju 01/03/2024~~07/03/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
52 778649 Srinu 01/03/2024~~07/03/2024~~7 7 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827)
53 23200 Dorjan 01/04/2024~~10/04/2024~~10 20 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
54 23202 Raju 01/04/2024~~10/04/2024~~10 10 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
55 23201 Srinu 01/04/2024~~10/04/2024~~10 20 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
56 104267 Dorjan 11/04/2024~~17/04/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
57 104269 Raju 11/04/2024~~17/04/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
58 104268 Srinu 11/04/2024~~17/04/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
59 164675 Dorjan 18/04/2024~~24/04/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
60 164677 Raju 18/04/2024~~24/04/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
61 164676 Srinu 18/04/2024~~24/04/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
62 233691 Dorjan 25/04/2024~~01/05/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
63 233693 Raju 25/04/2024~~01/05/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
64 233692 Srinu 25/04/2024~~01/05/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
65 312911 Dorjan 02/05/2024~~08/05/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
66 312913 Raju 02/05/2024~~08/05/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)
67 312912 Srinu 02/05/2024~~08/05/2024~~7 7 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dorjan 14/04/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 2209 1202.94 0
2 Srinu 14/04/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 2209 1202.94 0
3 Dorjan 21/04/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 3713 1181.52 0
4 Srinu 21/04/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 3713 1181.52 0
5 Dorjan 28/04/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 4334 1014.42 0
6 Raju 28/04/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 4334 1014.42 0
7 Srinu 28/04/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 4334 1014.42 0
8 Dorjan 05/05/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 5899 1095.24 0
9 Raju 05/05/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 5899 1095.24 0
10 Srinu 05/05/2022 6 Desilting of M.I.Tank (3621017035/WH/001170702) 5899 1095.24 0
11 Dorjan 08/03/2023 4 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837) 17348 644.44 0
12 Raju 08/03/2023 4 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837) 17348 644.44 0
13 Dorjan 15/03/2023 5 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837) 17641 549.3 0
14 Raju 15/03/2023 5 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837) 17641 549.3 0
15 Dorjan 23/03/2023 5 DESILTING OF FEEDER CHANNEL BHUKYA LAKHPATHI TO MATU VARAKU (3621017035/IC/231200837) 18108 873.15 0
Sub Total FY 2223 83 14358.53 0
16 Dorjan 22/04/2023 4 Desilting of M.I.Tank (3621017035/WH/001170702) 2297 640.52 0
17 Raju 22/04/2023 4 Desilting of M.I.Tank (3621017035/WH/001170702) 2297 640.52 0
18 Srinu 22/04/2023 4 Desilting of M.I.Tank (3621017035/WH/001170702) 2297 640.52 0
19 Dorjan 11/05/2023 2 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844) 4069 428.02 0
20 Raju 11/05/2023 1 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844) 4069 214.01 0
21 Srinu 11/05/2023 2 DESILTING OF FEEDER CHANNEL BHUKYA GORIA LAND TO BANDARI VENKATAMALLU LAND (3621017035/IC/231200844) 4069 428.02 0
22 Dorjan 18/05/2023 6 Desilting of M.I.Tank (3621017035/WH/001170702) 4608 835.8 0
23 Raju 18/05/2023 6 Desilting of M.I.Tank (3621017035/WH/001170702) 4609 835.8 0
24 Srinu 18/05/2023 6 Desilting of M.I.Tank (3621017035/WH/001170702) 4608 835.8 0
25 Dorjan 25/05/2023 4 Desilting of M.I.Tank (3621017035/WH/001170702) 5445 773.68 0
26 Raju 25/05/2023 4 Desilting of M.I.Tank (3621017035/WH/001170702) 5445 773.68 0
27 Srinu 25/05/2023 4 Desilting of M.I.Tank (3621017035/WH/001170702) 5445 773.68 0
28 Dorjan 26/02/2024 1 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827) 13827 120.63 0
29 Raju 26/02/2024 1 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827) 13827 120.63 0
30 Srinu 22/02/2024 5 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827) 13709 603.15 0
31 Dorjan 01/03/2024 1 RENOVATION OF FEEDER CHANNEL OF BADAVATH SRINU LAND TO LINGALA KUNTA VARAKU (3621017035/IC/231227827) 14115 93.64 0
Sub Total FY 2324 55 8758.1 0
32 Dorjan 01/04/2024 5 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 406 995.1 0
33 Raju 01/04/2024 5 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 406 995.1 0
34 Srinu 01/04/2024 6 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 406 1194.12 0
35 Dorjan 11/04/2024 4 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 1848 786.92 0
36 Raju 11/04/2024 3 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 1848 590.19 0
37 Srinu 11/04/2024 5 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 1848 983.65 0
38 Dorjan 18/04/2024 6 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 2640 1214.88 0
39 Raju 18/04/2024 5 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 2640 1012.4 0
40 Srinu 18/04/2024 6 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 2640 1214.88 0
41 Dorjan 25/04/2024 4 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 3599 800.72 0
42 Raju 25/04/2024 3 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 3599 600.54 0
43 Srinu 25/04/2024 5 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 3599 1000.9 0
44 Dorjan 02/05/2024 1 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 4690 226.79 0
45 Raju 02/05/2024 2 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 4690 453.58 0
46 Srinu 02/05/2024 6 Renovation of traditional water bodies of kotha cheruvu at Panyanaikthanda (3621017035/WH/7050115221) 4690 1360.74 0
Sub Total FY 2425 66 13430.51 0