Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-004-017-001/25001

Family Id:

25001

Name of Head of Household:

BENU PUJARI

Name of Father/Husband:

PADAN PUJARI

Category:

Date of Registration:

5/14/2006

Address:

Villages:

Panchayat:

KUTRICHHAPAR

Block:

JHORIGAM

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

25001

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	BENU PUJARI	Male	29	Jharigam

2	AINLA PUJARI	Female	26	Jharigam

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	29269	AINLA PUJARI	22/04/2019~~28/04/2019~~7	6

2	29268	BENU PUJARI	22/04/2019~~28/04/2019~~7	6

3	52959	AINLA PUJARI	01/05/2019~~14/05/2019~~14	12

4	52958	BENU PUJARI	01/05/2019~~14/05/2019~~14	12

5	158793	AINLA PUJARI	06/06/2019~~15/06/2019~~10	9

6	158792	BENU PUJARI	06/06/2019~~15/06/2019~~10	9

7	246919	AINLA PUJARI	24/07/2019~~30/07/2019~~7	6

8	246918	BENU PUJARI	24/07/2019~~30/07/2019~~7	6

9	377209	AINLA PUJARI	29/10/2019~~04/11/2019~~7	6

10	377208	BENU PUJARI	29/10/2019~~04/11/2019~~7	6

11	486482		31/12/2019~~06/01/2020~~7	6

12	31724	AINLA PUJARI	23/04/2020~~29/04/2020~~7	6

13	31723	BENU PUJARI	23/04/2020~~29/04/2020~~7	6

14	74489	AINLA PUJARI	07/05/2020~~13/05/2020~~7	6

15	74488	BENU PUJARI	07/05/2020~~13/05/2020~~7	6

16	114709	AINLA PUJARI	18/05/2020~~31/05/2020~~14	12

17	114708	BENU PUJARI	18/05/2020~~31/05/2020~~14	12

18	168776	AINLA PUJARI	01/06/2020~~07/06/2020~~7	6

19	168775	BENU PUJARI	01/06/2020~~07/06/2020~~7	6

20	264734	AINLA PUJARI	08/06/2020~~14/06/2020~~7	6

21	264733	BENU PUJARI	08/06/2020~~14/06/2020~~7	6

22	675085	AINLA PUJARI	29/07/2020~~04/08/2020~~7	6

23	675084	BENU PUJARI	29/07/2020~~04/08/2020~~7	6

24	747268	AINLA PUJARI	07/08/2020~~13/08/2020~~7	6

25	747267	BENU PUJARI	07/08/2020~~13/08/2020~~7	6

26	1015	AINLA PUJARI	01/04/2021~~21/04/2021~~21	18

27	74112		23/04/2021~~29/04/2021~~7	6

28	74111	BENU PUJARI	23/04/2021~~29/04/2021~~7	6

29	102860	AINLA PUJARI	01/05/2021~~07/05/2021~~7	6

30	112941		08/05/2021~~14/05/2021~~7	6

31	112940	BENU PUJARI	08/05/2021~~14/05/2021~~7	6

32	161545	AINLA PUJARI	18/05/2021~~24/05/2021~~7	6

33	161544	BENU PUJARI	18/05/2021~~24/05/2021~~7	6

34	289819	AINLA PUJARI	03/06/2021~~16/06/2021~~14	12

35	289818	BENU PUJARI	03/06/2021~~16/06/2021~~14	12

36	376691		17/06/2021~~23/06/2021~~7	6

37	1553962		18/12/2021~~20/12/2021~~3	3

38	64451	AINLA PUJARI	01/05/2022~~14/05/2022~~14	12

39	64450	BENU PUJARI	01/05/2022~~14/05/2022~~14	12

40	203314	AINLA PUJARI	15/05/2022~~28/05/2022~~14	12

41	203313	BENU PUJARI	15/05/2022~~28/05/2022~~14	12

42	405536	AINLA PUJARI	17/06/2022~~23/06/2022~~7	6

43	405535	BENU PUJARI	17/06/2022~~23/06/2022~~7	6

44	575057	AINLA PUJARI	16/07/2022~~12/08/2022~~28	24

45	575056	BENU PUJARI	16/07/2022~~12/08/2022~~28	24

46	677310		14/08/2022~~03/09/2022~~21	18

47	6861	AINLA PUJARI	02/04/2023~~02/04/2023~~1	1

48	6860	BENU PUJARI	02/04/2023~~02/04/2023~~1	1

49	14806	AINLA PUJARI	04/04/2023~~04/04/2023~~1	1

50	14805	BENU PUJARI	04/04/2023~~04/04/2023~~1	1

51	32016		09/04/2023~~15/04/2023~~7	6

52	43805	AINLA PUJARI	16/04/2023~~29/04/2023~~14	12

53	43804	BENU PUJARI	16/04/2023~~29/04/2023~~14	12

54	107882	AINLA PUJARI	30/04/2023~~27/05/2023~~28	24

55	107881	BENU PUJARI	30/04/2023~~27/05/2023~~28	24

56	250348		04/06/2023~~10/06/2023~~7	6

57	332162		15/06/2023~~21/06/2023~~7	6

58	810808	AINLA PUJARI	17/11/2023~~07/12/2023~~21	18

59	810807	BENU PUJARI	17/11/2023~~07/12/2023~~21	18

60	859201	AINLA PUJARI	08/12/2023~~28/12/2023~~21	18

61	859200	BENU PUJARI	08/12/2023~~28/12/2023~~21	18

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	29269	AINLA PUJARI	22/04/2019~~28/04/2019~~7	6	Construction of IAY House -IAY REG. NO. OR4630334 (2430004017/IF/IAY/771205)

2	29268	BENU PUJARI	22/04/2019~~28/04/2019~~7	6	Construction of IAY House -IAY REG. NO. OR4630334 (2430004017/IF/IAY/771205)

3	52959	AINLA PUJARI	01/05/2019~~14/05/2019~~14	12	MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)

4	52958	BENU PUJARI	01/05/2019~~14/05/2019~~14	12	MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)

5	158793	AINLA PUJARI	06/06/2019~~15/06/2019~~10	9	IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)

6	158792	BENU PUJARI	06/06/2019~~15/06/2019~~10	9	IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)

7	246919	AINLA PUJARI	24/07/2019~~30/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4742145 (2430004017/IF/IAY/1379218)

8	246918	BENU PUJARI	24/07/2019~~30/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4742145 (2430004017/IF/IAY/1379218)

9	377209	AINLA PUJARI	29/10/2019~~04/11/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4646131 (2430004017/IF/IAY/1760826)

10	377208	BENU PUJARI	29/10/2019~~04/11/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4647876 (2430004017/IF/IAY/1572234)

11	486482		31/12/2019~~06/01/2020~~7	6	IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742)

12	31724	AINLA PUJARI	23/04/2020~~29/04/2020~~7	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)

13	31723	BENU PUJARI	23/04/2020~~29/04/2020~~7	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)

14	74489	AINLA PUJARI	07/05/2020~~13/05/2020~~7	6	ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)

15	74488	BENU PUJARI	07/05/2020~~13/05/2020~~7	6	ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)

16	114709	AINLA PUJARI	18/05/2020~~31/05/2020~~14	12	MULATI-PURPOSE FARM POND OF SRI LAXMIDHAR SANTA (2430004017/IF/10285836)

17	114708	BENU PUJARI	18/05/2020~~31/05/2020~~14	12	MULATI-PURPOSE FARM POND OF SRI LAXMIDHAR SANTA (2430004017/IF/10285836)

18	168776	AINLA PUJARI	01/06/2020~~07/06/2020~~7	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)

19	168775	BENU PUJARI	01/06/2020~~07/06/2020~~7	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)

20	264734	AINLA PUJARI	08/06/2020~~14/06/2020~~7	6	IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001)

21	264733	BENU PUJARI	08/06/2020~~14/06/2020~~7	6	IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001)

22	675085	AINLA PUJARI	29/07/2020~~04/08/2020~~7	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)

23	675084	BENU PUJARI	29/07/2020~~04/08/2020~~7	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)

24	747268	AINLA PUJARI	07/08/2020~~13/08/2020~~7	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)

25	747267	BENU PUJARI	07/08/2020~~13/08/2020~~7	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)

26	1015	AINLA PUJARI	01/04/2021~~21/04/2021~~21	18	CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)

27	74112		23/04/2021~~29/04/2021~~7	6	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)

28	74111	BENU PUJARI	23/04/2021~~29/04/2021~~7	6	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)

29	102860	AINLA PUJARI	01/05/2021~~07/05/2021~~7	6	CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)

30	112941		08/05/2021~~14/05/2021~~7	6	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)

31	112940	BENU PUJARI	08/05/2021~~14/05/2021~~7	6	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)

32	161545	AINLA PUJARI	18/05/2021~~24/05/2021~~7	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)

33	161544	BENU PUJARI	18/05/2021~~24/05/2021~~7	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)

34	289819	AINLA PUJARI	03/06/2021~~16/06/2021~~14	12	MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)

35	289818	BENU PUJARI	03/06/2021~~16/06/2021~~14	12	MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)

36	376691		17/06/2021~~23/06/2021~~7	6	Improvement of Road from Handisahi to Sargipani with CD workRich-1 (2430004017/RC/10418431)

37	1553962		18/12/2021~~20/12/2021~~3	3	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4644136 (2430004017/IF/IAY/2218682)

38	64451	AINLA PUJARI	01/05/2022~~14/05/2022~~14	12	Exacavation contor trench at Kutrichapar (2430004017/WH/10393756)

39	64450	BENU PUJARI	01/05/2022~~14/05/2022~~14	12	Exacavation contor trench at Kutrichapar (2430004017/WH/10393756)

40	203314	AINLA PUJARI	15/05/2022~~28/05/2022~~14	12	Grafted Cashew Plantation at Kutrichhapar-I (1st year Operation) (2430/DP/10470291)

41	203313	BENU PUJARI	15/05/2022~~28/05/2022~~14	12	Grafted Cashew Plantation at Kutrichhapar-I (1st year Operation) (2430/DP/10470291)

42	405536	AINLA PUJARI	17/06/2022~~23/06/2022~~7	6	Road from Mandia dusi to Paikasai with Metal Murrum. (2430004/RC/3093264)

43	405535	BENU PUJARI	17/06/2022~~23/06/2022~~7	6	Road from Mandia dusi to Paikasai with Metal Murrum. (2430004/RC/3093264)

44	575057	AINLA PUJARI	16/07/2022~~12/08/2022~~28	24	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)

45	575056	BENU PUJARI	16/07/2022~~12/08/2022~~28	24	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)

46	677310		14/08/2022~~03/09/2022~~21	18	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)

47	6861	AINLA PUJARI	02/04/2023~~02/04/2023~~1	1	Const of Prayer Stand and beutification of park with drain at 5t high school kolegam reach-1 (2430004/AV/10502658)

48	6860	BENU PUJARI	02/04/2023~~02/04/2023~~1	1	Const of Prayer Stand and beutification of park with drain at 5t high school kolegam reach-1 (2430004/AV/10502658)

49	14806	AINLA PUJARI	04/04/2023~~04/04/2023~~1	1	Const of Prayer Stand and beutification of park with drain at 5t high school kolegam reach-1 (2430004/AV/10502658)

50	14805	BENU PUJARI	04/04/2023~~04/04/2023~~1	1	Const of Prayer Stand and beutification of park with drain at 5t high school kolegam reach-1 (2430004/AV/10502658)

51	32016		09/04/2023~~15/04/2023~~7	6	IMP OF ROAD FROM GOUDASAHI TO SARGIPANI CULVERT WITH GUARD WALL (2430004017/RC/3086779)

52	43805	AINLA PUJARI	16/04/2023~~29/04/2023~~14	12	Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413)

53	43804	BENU PUJARI	16/04/2023~~29/04/2023~~14	12	Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413)

54	107882	AINLA PUJARI	30/04/2023~~27/05/2023~~28	24	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)

55	107881	BENU PUJARI	30/04/2023~~27/05/2023~~28	24	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)

56	250348		04/06/2023~~10/06/2023~~7	6	Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574)

57	332162		15/06/2023~~21/06/2023~~7	6	Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574)

58	810808	AINLA PUJARI	17/11/2023~~07/12/2023~~21	18	Farm Pond of Laiban Goud (2430/IF/10761883)

59	810807	BENU PUJARI	17/11/2023~~07/12/2023~~21	18	Farm Pond of Laiban Goud (2430/IF/10761883)

60	859201	AINLA PUJARI	08/12/2023~~28/12/2023~~21	18	Exvantion of new tank at Dipubatta (2430004/WH/10358060)

61	859200	BENU PUJARI	08/12/2023~~28/12/2023~~21	18	Exvantion of new tank at Dipubatta (2430004/WH/10358060)

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	AINLA PUJARI	22/04/2019	6	Construction of IAY House -IAY REG. NO. OR4630334 (2430004017/IF/IAY/771205)	1459	1128	0

2	BENU PUJARI	22/04/2019	6	Construction of IAY House -IAY REG. NO. OR4630334 (2430004017/IF/IAY/771205)	1459	1128	0

3	AINLA PUJARI	01/05/2019	6	MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)	2666	1128	0

4	BENU PUJARI	01/05/2019	6	MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)	2666	1128	0

5	AINLA PUJARI	07/05/2019	6	MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)	2678	1128	0

6	BENU PUJARI	07/05/2019	6	MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)	2678	1128	0

7	AINLA PUJARI	07/06/2019	6	IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)	5740	1128	0

8	BENU PUJARI	07/06/2019	6	IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)	5740	1128	0

9	AINLA PUJARI	14/06/2019	2	IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)	6272	376	0

10	BENU PUJARI	14/06/2019	2	IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)	6272	376	0

11	AINLA PUJARI	24/07/2019	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4742145 (2430004017/IF/IAY/1379218)	8743	1128	0

12	BENU PUJARI	24/07/2019	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4742145 (2430004017/IF/IAY/1379218)	8743	1128	0

13	AINLA PUJARI	29/10/2019	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4646131 (2430004017/IF/IAY/1760826)	20909	1128	0

14	BENU PUJARI	29/10/2019	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4647876 (2430004017/IF/IAY/1572234)	20910	1128	0

15	BENU PUJARI	01/01/2020	6	IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742)	30051	1128	0

	Sub Total FY 1920		82			15416	0

16	AINLA PUJARI	23/04/2020	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)	2963	1242	0

17	BENU PUJARI	23/04/2020	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)	2963	1242	0

18	AINLA PUJARI	07/05/2020	6	ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)	4491	1242	0

19	BENU PUJARI	07/05/2020	6	ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)	4491	1242	0

20	AINLA PUJARI	18/05/2020	7	MULATI-PURPOSE FARM POND OF SRI LAXMIDHAR SANTA (2430004017/IF/10285836)	5792	1449	0

21	BENU PUJARI	18/05/2020	7	MULATI-PURPOSE FARM POND OF SRI LAXMIDHAR SANTA (2430004017/IF/10285836)	5792	1449	0

22	AINLA PUJARI	25/05/2020	6	MULATI-PURPOSE FARM POND OF SRI LAXMIDHAR SANTA (2430004017/IF/10285836)	5800	1242	0

23	BENU PUJARI	25/05/2020	6	MULATI-PURPOSE FARM POND OF SRI LAXMIDHAR SANTA (2430004017/IF/10285836)	5800	1242	0

24	AINLA PUJARI	01/06/2020	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)	10752	1242	0

25	BENU PUJARI	01/06/2020	6	ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)	10752	1242	0

26	AINLA PUJARI	08/06/2020	6	IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001)	13147	1242	0

27	BENU PUJARI	08/06/2020	6	IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001)	13147	1242	0

28	AINLA PUJARI	29/07/2020	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)	22592	1242	0

29	BENU PUJARI	29/07/2020	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)	22592	1242	0

30	AINLA PUJARI	07/08/2020	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)	24158	1242	0

31	BENU PUJARI	07/08/2020	6	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)	24158	1242	0

	Sub Total FY 2021		98			20286	0

32	AINLA PUJARI	08/04/2021	7	CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)	24	1505	0

33	AINLA PUJARI	15/04/2021	7	CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)	45	1505	0

34	AINLA PUJARI	23/04/2021	7	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)	2242	1505	0

35	BENU PUJARI	23/04/2021	7	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)	2242	1505	0

36	AINLA PUJARI	01/05/2021	6	CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)	4284	1290	0

37	AINLA PUJARI	08/05/2021	7	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)	4915	1505	0

38	BENU PUJARI	08/05/2021	7	Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)	4915	1505	0

39	AINLA PUJARI	18/05/2021	7	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)	6042	1505	0

40	BENU PUJARI	18/05/2021	7	Road from Dipubatta to depoguda chawk with culvert & Metal Murrum. (2430004017/RC/3092888)	6042	1505	0

41	AINLA PUJARI	03/06/2021	7	MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)	9383	1505	0

42	BENU PUJARI	03/06/2021	7	MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)	9383	1505	0

43	AINLA PUJARI	10/06/2021	6	MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)	9395	1290	0

44	BENU PUJARI	10/06/2021	6	MPFP OF SRI GOBIND CH, PANGI S/O-SINI (2430004017/IF/10496966)	9395	1290	0

45	BENU PUJARI	17/06/2021	7	Improvement of Road from Handisahi to Sargipani with CD workRich-1 (2430004017/RC/10418431)	11361	1505	0

46	BENU PUJARI	18/12/2021	3	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4644136 (2430004017/IF/IAY/2218682)	34212	645	0

	Sub Total FY 2122		98			21070	0

47	AINLA PUJARI	01/05/2022	6	Exacavation contor trench at Kutrichapar (2430004017/WH/10393756)	4771	1332	0

48	BENU PUJARI	01/05/2022	6	Exacavation contor trench at Kutrichapar (2430004017/WH/10393756)	4771	1332	0

49	AINLA PUJARI	08/05/2022	6	Exacavation contor trench at Kutrichapar (2430004017/WH/10393756)	4778	1332	0

50	BENU PUJARI	08/05/2022	6	Exacavation contor trench at Kutrichapar (2430004017/WH/10393756)	4778	1332	0

51	AINLA PUJARI	16/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12790	1554	0

52	BENU PUJARI	16/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12790	1554	0

53	AINLA PUJARI	23/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12792	1554	0

54	BENU PUJARI	23/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12792	1554	0

55	AINLA PUJARI	30/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12794	1554	0

56	BENU PUJARI	30/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12794	1554	0

57	AINLA PUJARI	16/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12796	1554	0

58	BENU PUJARI	16/07/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	12796	1554	0

59	BENU PUJARI	14/08/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	14676	1554	0

60	BENU PUJARI	21/08/2022	7	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	14678	1554	0

61	BENU PUJARI	28/08/2022	6	Grafted Cashew Plantation at Kutrichhapar-I (2nd year operation) (2430/DP/10551090)	14680	1332	0

	Sub Total FY 2223		100			22200	0

62	BENU PUJARI	09/04/2023	6	IMP OF ROAD FROM GOUDASAHI TO SARGIPANI CULVERT WITH GUARD WALL (2430004017/RC/3086779)	1892	1422	0

63	AINLA PUJARI	16/04/2023	7	Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413)	3052	1659	0

64	BENU PUJARI	16/04/2023	7	Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413)	3052	1659	0

65	AINLA PUJARI	23/04/2023	5	Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413)	3059	1185	0

66	BENU PUJARI	23/04/2023	5	Const of cc road and approch road to main road at 5t high school kolegam reach-1 (2430004/RC/10551413)	3059	1185	0

67	AINLA PUJARI	30/04/2023	7	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5326	1659	0

68	BENU PUJARI	30/04/2023	7	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5326	1659	0

69	AINLA PUJARI	07/05/2023	7	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5336	1659	0

70	BENU PUJARI	07/05/2023	7	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5336	1659	0

71	AINLA PUJARI	14/05/2023	6	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5346	1422	0

72	BENU PUJARI	14/05/2023	6	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5346	1422	0

73	AINLA PUJARI	30/04/2023	7	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5356	1659	0

74	BENU PUJARI	30/04/2023	7	Imp of road from Mehersahi to Kotidora with Moorum (2430004017/RC/10552467)	5356	1659	0

75	BENU PUJARI	04/06/2023	6	Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574)	10670	1422	0

76	BENU PUJARI	15/06/2023	7	Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574)	11715	1659	0

77	AINLA PUJARI	17/11/2023	10	Farm Pond of Laiban Goud (2430/IF/10761883)	26732	3520	0

78	BENU PUJARI	17/11/2023	10	Farm Pond of Laiban Goud (2430/IF/10761883)	26731	3520	0

79	AINLA PUJARI	17/11/2023	4	Farm Pond of Laiban Goud (2430/IF/10761883)	26736	1408	0

80	BENU PUJARI	17/11/2023	4	Farm Pond of Laiban Goud (2430/IF/10761883)	26735	1408	0

81	AINLA PUJARI	22/12/2023	6	Exvantion of new tank at Dipubatta (2430004/WH/10358060)	30854	2112	0

82	BENU PUJARI	22/12/2023	6	Exvantion of new tank at Dipubatta (2430004/WH/10358060)	30854	2112	0

	Sub Total FY 2324		137			37069	0