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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-003/25380 Family Id: 25380
Name of Head of Household: DAMBARUDHAR PUJARI
Name of Father/Husband: NAKULA PUJARI
Category: ST
Date of Registration: 5/12/2006
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 25380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMBARUDHAR PUJARI Male 24 Jharigam
2 KANDRI PUJARI Female 23 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 31630 DAMBARUDHAR PUJARI 22/04/2019~~28/04/2019~~7 6
2 31631 KANDRI PUJARI 22/04/2019~~28/04/2019~~7 6
3 53066 DAMBARUDHAR PUJARI 01/05/2019~~14/05/2019~~14 12
4 53067 KANDRI PUJARI 01/05/2019~~14/05/2019~~14 12
5 161014 DAMBARUDHAR PUJARI 06/06/2019~~12/06/2019~~7 6
6 161015 KANDRI PUJARI 06/06/2019~~12/06/2019~~7 6
7 299926 DAMBARUDHAR PUJARI 10/09/2019~~23/09/2019~~14 12
8 439308 05/12/2019~~11/12/2019~~7 6
9 439309 KANDRI PUJARI 05/12/2019~~11/12/2019~~7 6
10 486515 DAMBARUDHAR PUJARI 31/12/2019~~06/01/2020~~7 6
11 486516 KANDRI PUJARI 31/12/2019~~06/01/2020~~7 6
12 573438 DAMBARUDHAR PUJARI 07/02/2020~~13/02/2020~~7 6
13 31833 23/04/2020~~29/04/2020~~7 6
14 31834 KANDRI PUJARI 23/04/2020~~29/04/2020~~7 6
15 74552 DAMBARUDHAR PUJARI 07/05/2020~~13/05/2020~~7 6
16 74553 KANDRI PUJARI 07/05/2020~~13/05/2020~~7 6
17 121239 DAMBARUDHAR PUJARI 18/05/2020~~31/05/2020~~14 12
18 121240 KANDRI PUJARI 18/05/2020~~31/05/2020~~14 12
19 213902 DAMBARUDHAR PUJARI 01/06/2020~~14/06/2020~~14 12
20 213903 KANDRI PUJARI 01/06/2020~~14/06/2020~~14 12
21 298717 DAMBARUDHAR PUJARI 15/06/2020~~28/06/2020~~14 12
22 541564 10/07/2020~~16/07/2020~~7 6
23 541565 KANDRI PUJARI 10/07/2020~~16/07/2020~~7 6
24 122547 DAMBARUDHAR PUJARI 08/05/2021~~14/05/2021~~7 6
25 122548 KANDRI PUJARI 08/05/2021~~14/05/2021~~7 6
26 221354 DAMBARUDHAR PUJARI 26/05/2021~~15/06/2021~~21 18
27 221355 KANDRI PUJARI 26/05/2021~~15/06/2021~~21 18
28 385494 DAMBARUDHAR PUJARI 16/06/2021~~29/06/2021~~14 12
29 385495 KANDRI PUJARI 16/06/2021~~29/06/2021~~14 12
30 481405 DAMBARUDHAR PUJARI 30/06/2021~~13/07/2021~~14 12
31 481406 KANDRI PUJARI 30/06/2021~~01/07/2021~~2 2
32 15688 DAMBARUDHAR PUJARI 03/04/2022~~16/04/2022~~14 12
33 15689 KANDRI PUJARI 03/04/2022~~16/04/2022~~14 12
34 38419 DAMBARUDHAR PUJARI 17/04/2022~~14/05/2022~~28 24
35 38420 KANDRI PUJARI 17/04/2022~~14/05/2022~~28 24
36 203600 DAMBARUDHAR PUJARI 15/05/2022~~31/05/2022~~17 15
37 692775 21/08/2022~~27/08/2022~~7 6
38 1097567 07/12/2022~~13/12/2022~~7 6
39 1127951 14/12/2022~~20/12/2022~~7 6
40 7103 02/04/2023~~02/04/2023~~1 1
41 15065 04/04/2023~~04/04/2023~~1 1
42 45027 16/04/2023~~29/04/2023~~14 12
43 107935 30/04/2023~~27/05/2023~~28 24
44 250579 04/06/2023~~10/06/2023~~7 6
45 332203 15/06/2023~~21/06/2023~~7 6
46 529385 09/08/2023~~29/08/2023~~21 18
47 652346 14/09/2023~~27/09/2023~~14 12
48 797407 11/11/2023~~24/11/2023~~14 12
49 846347 26/11/2023~~23/12/2023~~28 24
50 69143 30/04/2024~~30/04/2024~~1 1
51 125698 28/05/2024~~03/06/2024~~7 7
52 154456 08/06/2024~~21/06/2024~~14 14

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 31630 DAMBARUDHAR PUJARI 22/04/2019~~28/04/2019~~7 6 Construction of IAY House -IAY REG. NO. OR4631033 (2430004017/IF/IAY/985665)
2 31631 KANDRI PUJARI 22/04/2019~~28/04/2019~~7 6 Construction of IAY House -IAY REG. NO. OR4631033 (2430004017/IF/IAY/985665)
3 53066 DAMBARUDHAR PUJARI 01/05/2019~~14/05/2019~~14 12 MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)
4 53067 KANDRI PUJARI 01/05/2019~~14/05/2019~~14 12 MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293)
5 161014 DAMBARUDHAR PUJARI 06/06/2019~~12/06/2019~~7 6 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217)
6 161015 KANDRI PUJARI 06/06/2019~~12/06/2019~~7 6 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217)
7 299926 DAMBARUDHAR PUJARI 10/09/2019~~23/09/2019~~14 12 Mango Graft Plantation of Kutrichhapar GP (10 Ha.) in convergence with NHM (2430/DP/10367623)
8 439308 05/12/2019~~11/12/2019~~7 6 CONST. AWC BUILDING AT DIPUBHATA (2430004017/AV/138025)
9 439309 KANDRI PUJARI 05/12/2019~~11/12/2019~~7 6 CONST. AWC BUILDING AT DIPUBHATA (2430004017/AV/138025)
10 486515 DAMBARUDHAR PUJARI 31/12/2019~~06/01/2020~~7 6 IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742)
11 486516 KANDRI PUJARI 31/12/2019~~06/01/2020~~7 6 IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742)
12 573438 DAMBARUDHAR PUJARI 07/02/2020~~13/02/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)
13 31833 23/04/2020~~29/04/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)
14 31834 KANDRI PUJARI 23/04/2020~~29/04/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)
15 74552 DAMBARUDHAR PUJARI 07/05/2020~~13/05/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)
16 74553 KANDRI PUJARI 07/05/2020~~13/05/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)
17 121239 DAMBARUDHAR PUJARI 18/05/2020~~31/05/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM DUMARISAHI TO MADAN SAHI (2430004/WC/10393604)
18 121240 KANDRI PUJARI 18/05/2020~~31/05/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM DUMARISAHI TO MADAN SAHI (2430004/WC/10393604)
19 213902 DAMBARUDHAR PUJARI 01/06/2020~~14/06/2020~~14 12 Imp. Of Road From Chikili Jharigam Road To Dasarathsahi With Curvert (2430004017/RC/2390904)
20 213903 KANDRI PUJARI 01/06/2020~~14/06/2020~~14 12 Imp. Of Road From Chikili Jharigam Road To Dasarathsahi With Curvert (2430004017/RC/2390904)
21 298717 DAMBARUDHAR PUJARI 15/06/2020~~28/06/2020~~14 12 IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001)
22 541564 10/07/2020~~16/07/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606)
23 541565 KANDRI PUJARI 10/07/2020~~16/07/2020~~7 6 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606)
24 122547 DAMBARUDHAR PUJARI 08/05/2021~~14/05/2021~~7 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436)
25 122548 KANDRI PUJARI 08/05/2021~~14/05/2021~~7 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436)
26 221354 DAMBARUDHAR PUJARI 26/05/2021~~15/06/2021~~21 18 Farm Pond of Madhab Gond (2430/IF/10594956)
27 221355 KANDRI PUJARI 26/05/2021~~15/06/2021~~21 18 Farm Pond of Madhab Gond (2430/IF/10594956)
28 385494 DAMBARUDHAR PUJARI 16/06/2021~~29/06/2021~~14 12 Farm Pond of Basudeb Gond (2430/IF/10526558)
29 385495 KANDRI PUJARI 16/06/2021~~29/06/2021~~14 12 Farm Pond of Basudeb Gond (2430/IF/10526558)
30 481405 DAMBARUDHAR PUJARI 30/06/2021~~13/07/2021~~14 12 Farm Pond of Narendra Majhi (2430/IF/10594959)
31 481406 KANDRI PUJARI 30/06/2021~~01/07/2021~~2 2 Farm Pond of Narendra Majhi (2430/IF/10594959)
32 15688 DAMBARUDHAR PUJARI 03/04/2022~~16/04/2022~~14 12 MULATI-PURPOSE FARM POND OF SRI GHANA SANTA (2430004017/IF/10285841)
33 15689 KANDRI PUJARI 03/04/2022~~16/04/2022~~14 12 MULATI-PURPOSE FARM POND OF SRI GHANA SANTA (2430004017/IF/10285841)
34 38419 DAMBARUDHAR PUJARI 17/04/2022~~14/05/2022~~28 24 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288)
35 38420 KANDRI PUJARI 17/04/2022~~14/05/2022~~28 24 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288)
36 203600 DAMBARUDHAR PUJARI 15/05/2022~~31/05/2022~~17 15 Farm Pond of Dharmu Pujari (2430/IF/10594961)
37 692775 21/08/2022~~27/08/2022~~7 6 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597)
38 1097567 07/12/2022~~13/12/2022~~7 6 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597)
39 1127951 14/12/2022~~20/12/2022~~7 6 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597)
40 7103 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)
41 15065 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)
42 45027 16/04/2023~~29/04/2023~~14 12 Road from Mandia dusi to Paikasai with Metal Murrum. (2430004/RC/3093264)
43 107935 30/04/2023~~27/05/2023~~28 24 Farm Pond of Bishikesh Dharua (2430/IF/10753516)
44 250579 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)
45 332203 15/06/2023~~21/06/2023~~7 6 Const. of Boundary wall at 5T High School Kolegam (2430004/AV/10501227)
46 529385 09/08/2023~~29/08/2023~~21 18 Grafted Cashew Plantation at Kutrichhapar-I (3rd year operation) (2430/DP/10665106)
47 652346 14/09/2023~~27/09/2023~~14 12 Grafted Cashew Plantation at Kutrichhapar-II (3rd year operation) (2430/DP/10665107)
48 797407 11/11/2023~~24/11/2023~~14 12 Grafted Cashew Plantation at Kutrichhapar-I (3rd year operation) (2430/DP/10665106)
49 846347 26/11/2023~~23/12/2023~~28 24 Farm Pond of Gangaram Gouda (2430/IF/10761886)
50 69143 30/04/2024~~30/04/2024~~1 1 Farm Pond of Banamali Pujari (2430/IF/10948767)
51 125698 28/05/2024~~03/06/2024~~7 7 Imp of road from Lukaguda to Masanipada with culvert (2430004017/RC/10552461)
52 154456 08/06/2024~~21/06/2024~~14 14 Imp of road from Lukaguda to Masanipada with culvert (2430004017/RC/10552461)

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 DAMBARUDHAR PUJARI 22/04/2019 6 Construction of IAY House -IAY REG. NO. OR4631033 (2430004017/IF/IAY/985665) 1468 1128 0
2 KANDRI PUJARI 22/04/2019 6 Construction of IAY House -IAY REG. NO. OR4631033 (2430004017/IF/IAY/985665) 1468 1128 0
3 DAMBARUDHAR PUJARI 01/05/2019 6 MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293) 2674 1128 0
4 KANDRI PUJARI 01/05/2019 6 MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293) 2674 1128 0
5 DAMBARUDHAR PUJARI 07/05/2019 6 MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293) 2686 1128 0
6 KANDRI PUJARI 07/05/2019 6 MULATI-PURPOSE FARM PONDOF SRI KESHABCH KHILO (2430004017/IF/10285293) 2686 1128 0
7 DAMBARUDHAR PUJARI 06/06/2019 6 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217) 5713 1128 0
8 KANDRI PUJARI 06/06/2019 6 FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217) 5713 1128 0
9 DAMBARUDHAR PUJARI 10/09/2019 6 Mango Graft Plantation of Kutrichhapar GP (10 Ha.) in convergence with NHM (2430/DP/10367623) 12623 1128 0
10 DAMBARUDHAR PUJARI 17/09/2019 6 Mango Graft Plantation of Kutrichhapar GP (10 Ha.) in convergence with NHM (2430/DP/10367623) 12626 1128 0
11 DAMBARUDHAR PUJARI 05/12/2019 6 CONST. AWC BUILDING AT DIPUBHATA (2430004017/AV/138025) 27400 1128 0
12 KANDRI PUJARI 05/12/2019 6 CONST. AWC BUILDING AT DIPUBHATA (2430004017/AV/138025) 27400 1128 0
13 DAMBARUDHAR PUJARI 31/12/2019 6 IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742) 30069 1128 0
14 KANDRI PUJARI 31/12/2019 6 IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742) 30069 1128 0
15 DAMBARUDHAR PUJARI 07/02/2020 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601) 34938 1128 0
Sub Total FY 1920 90 16920 0
16 DAMBARUDHAR PUJARI 23/04/2020 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613) 2973 1242 0
17 KANDRI PUJARI 23/04/2020 6 ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613) 2973 1242 0
18 DAMBARUDHAR PUJARI 07/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601) 4500 1242 0
19 KANDRI PUJARI 07/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601) 4501 1242 0
20 DAMBARUDHAR PUJARI 18/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM DUMARISAHI TO MADAN SAHI (2430004/WC/10393604) 5812 1242 0
21 KANDRI PUJARI 18/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM DUMARISAHI TO MADAN SAHI (2430004/WC/10393604) 5812 1242 0
22 DAMBARUDHAR PUJARI 25/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM DUMARISAHI TO MADAN SAHI (2430004/WC/10393604) 5825 1242 0
23 KANDRI PUJARI 25/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM DUMARISAHI TO MADAN SAHI (2430004/WC/10393604) 5825 1242 0
24 DAMBARUDHAR PUJARI 01/06/2020 6 Imp. Of Road From Chikili Jharigam Road To Dasarathsahi With Curvert (2430004017/RC/2390904) 11052 1242 0
25 KANDRI PUJARI 01/06/2020 6 Imp. Of Road From Chikili Jharigam Road To Dasarathsahi With Curvert (2430004017/RC/2390904) 11052 1242 0
26 DAMBARUDHAR PUJARI 08/06/2020 6 Imp. Of Road From Chikili Jharigam Road To Dasarathsahi With Curvert (2430004017/RC/2390904) 11062 1242 0
27 KANDRI PUJARI 08/06/2020 6 Imp. Of Road From Chikili Jharigam Road To Dasarathsahi With Curvert (2430004017/RC/2390904) 11062 1242 0
28 DAMBARUDHAR PUJARI 26/06/2020 3 IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001) 16840 621 0
29 DAMBARUDHAR PUJARI 10/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606) 19050 1242 0
30 KANDRI PUJARI 10/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606) 19050 1242 0
Sub Total FY 2021 87 18009 0
31 DAMBARUDHAR PUJARI 09/05/2021 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 4943 1290 0
32 KANDRI PUJARI 09/05/2021 6 Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436) 4943 1290 0
33 DAMBARUDHAR PUJARI 26/05/2021 7 Farm Pond of Madhab Gond (2430/IF/10594956) 7490 1505 0
34 KANDRI PUJARI 26/05/2021 7 Farm Pond of Madhab Gond (2430/IF/10594956) 7490 1505 0
35 DAMBARUDHAR PUJARI 02/06/2021 7 Farm Pond of Madhab Gond (2430/IF/10594956) 7543 1505 0
36 KANDRI PUJARI 02/06/2021 7 Farm Pond of Madhab Gond (2430/IF/10594956) 7543 1505 0
37 DAMBARUDHAR PUJARI 26/05/2021 7 Farm Pond of Madhab Gond (2430/IF/10594956) 7545 1505 0
38 KANDRI PUJARI 26/05/2021 7 Farm Pond of Madhab Gond (2430/IF/10594956) 7545 1505 0
39 DAMBARUDHAR PUJARI 16/06/2021 7 Farm Pond of Basudeb Gond (2430/IF/10526558) 11427 1505 0
40 KANDRI PUJARI 16/06/2021 7 Farm Pond of Basudeb Gond (2430/IF/10526558) 11427 1505 0
41 DAMBARUDHAR PUJARI 23/06/2021 7 Farm Pond of Basudeb Gond (2430/IF/10526558) 11430 1505 0
42 KANDRI PUJARI 23/06/2021 7 Farm Pond of Basudeb Gond (2430/IF/10526558) 11430 1505 0
43 DAMBARUDHAR PUJARI 30/06/2021 7 Farm Pond of Narendra Majhi (2430/IF/10594959) 12630 1505 0
44 KANDRI PUJARI 30/06/2021 2 Farm Pond of Narendra Majhi (2430/IF/10594959) 12630 430 0
45 DAMBARUDHAR PUJARI 30/06/2021 7 Farm Pond of Narendra Majhi (2430/IF/10594959) 12636 1505 0
Sub Total FY 2122 98 21070 0
46 DAMBARUDHAR PUJARI 17/04/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 2436 1554 0
47 KANDRI PUJARI 17/04/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 2436 1554 0
48 DAMBARUDHAR PUJARI 24/04/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 2443 1554 0
49 KANDRI PUJARI 24/04/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 2443 1554 0
50 DAMBARUDHAR PUJARI 01/05/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 4231 1554 0
51 KANDRI PUJARI 01/05/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 4231 1554 0
52 DAMBARUDHAR PUJARI 17/04/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 4238 1554 0
53 KANDRI PUJARI 17/04/2022 7 Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288) 4238 1554 0
54 DAMBARUDHAR PUJARI 07/12/2022 7 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 21006 1554 0
55 DAMBARUDHAR PUJARI 14/12/2022 7 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 21578 1554 0
Sub Total FY 2223 70 15540 0
56 DAMBARUDHAR PUJARI 16/04/2023 7 Road from Mandia dusi to Paikasai with Metal Murrum. (2430004/RC/3093264) 3072 1659 0
57 DAMBARUDHAR PUJARI 23/04/2023 5 Road from Mandia dusi to Paikasai with Metal Murrum. (2430004/RC/3093264) 3079 1185 0
58 DAMBARUDHAR PUJARI 30/04/2023 7 Farm Pond of Bishikesh Dharua (2430/IF/10753516) 5063 1659 0
59 DAMBARUDHAR PUJARI 07/05/2023 7 Farm Pond of Bishikesh Dharua (2430/IF/10753516) 5066 1659 0
60 DAMBARUDHAR PUJARI 14/05/2023 7 Farm Pond of Bishikesh Dharua (2430/IF/10753516) 5069 1659 0
61 DAMBARUDHAR PUJARI 21/05/2023 7 Farm Pond of Bishikesh Dharua (2430/IF/10753516) 5072 1659 0
62 DAMBARUDHAR 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) 10677 1422 0
63 DAMBARUDHAR PUJARI 15/06/2023 7 Const. of Boundary wall at 5T High School Kolegam (2430004/AV/10501227) 11720 1659 0
64 DAMBARUDHAR PUJARI 09/08/2023 7 Grafted Cashew Plantation at Kutrichhapar-I (3rd year operation) (2430/DP/10665106) 15065 1659 0
65 DAMBARUDHAR PUJARI 16/08/2023 4 Grafted Cashew Plantation at Kutrichhapar-I (3rd year operation) (2430/DP/10665106) 15069 948 0
66 DAMBARUDHAR PUJARI 14/09/2023 11 Grafted Cashew Plantation at Kutrichhapar-II (3rd year operation) (2430/DP/10665107) 19123 2607 0
67 DAMBARUDHAR PUJARI 11/11/2023 12 Grafted Cashew Plantation at Kutrichhapar-I (3rd year operation) (2430/DP/10665106) 26059 4224 0
68 DAMBARUDHAR PUJARI 26/11/2023 14 Farm Pond of Gangaram Gouda (2430/IF/10761886) 28730 4928 0
69 DAMBARUDHAR PUJARI 10/12/2023 14 Farm Pond of Gangaram Gouda (2430/IF/10761886) 28732 4928 0
Sub Total FY 2324 115 31855 0
70 DAMBARUDHAR PUJARI 30/04/2024 1 Farm Pond of Banamali Pujari (2430/IF/10948767) 1149 254 0
71 DAMBARUDHAR PUJARI 28/05/2024 5 Imp of road from Lukaguda to Masanipada with culvert (2430004017/RC/10552461) 2542 1760 0
72 DAMBARUDHAR PUJARI 08/06/2024 3 Imp of road from Lukaguda to Masanipada with culvert (2430004017/RC/10552461) 3362 1056 0
73 DAMBARUDHAR PUJARI 15/06/2024 6 Imp of road from Lukaguda to Masanipada with culvert (2430004017/RC/10552461) 3365 2112 0
Sub Total FY 2425 15 5182 0