🏠🔙 THE MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Ministry of Rural Development, Govt. of India

भारत सरकार | GOVERNMENT OF INDIA 25-07-2025 20:00:47

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State: ODISHA District: BALESHWAR Block: NILGIRI Panchayat: MACHHUA

Social Audit Period: From 01/10/2024 To 31/03/2025

This report lists down the works taken up under MGNREGA in the GP and all expenditures incurred in it. Social Audit Teams have to
verify the works listed and note down their observations as instructed in the sheet.

Format 1 : Panchayat Report Card

SNo. Villages No. of Registered SCs STs Others Male Female
Households Persons Households Persons Households Persons Households Persons
1 2 3 4 5 6 7 8 9 10 11 12
1 BADAKALIAPADA 80 187 4 5 0 0 76 182 86 101
2 KALYANI 374 881 17 57 134 337 223 487 412 469
3 KOTHAPAL 219 471 68 163 3 4 148 304 243 228
4 MACHHUA 431 778 20 43 154 318 257 417 371 407
5 SANAKALIAPADA 203 444 0 0 126 317 77 127 216 228
6 SINGIRI 323 757 73 160 3 4 247 593 364 393
Total 1630 3518 182 428 420 980 1028 2110 1692 1826
 Job Card Issued
SNo. Villages No. of Registered SCs STs Others Male Female
Households Persons Households Persons Households Persons Households Persons
1 2 3 4 5 6 7 8 9 10 11 12
1 BADAKALIAPADA 67 167 4 5 0 0 63 162 77 90
2 KALYANI 343 844 16 56 116 317 211 471 403 441
3 KOTHAPAL 185 422 63 156 1 1 121 265 224 198
4 MACHHUA 395 734 18 41 144 305 233 388 357 377
5 SANAKALIAPADA 176 412 0 0 109 295 67 117 204 208
6 SINGIRI 300 727 71 158 3 4 226 565 353 374
Total 1466 3306 172 416 373 922 921 1968 1618 1688
 Total Expenditure Works :-
SNo. Work Type Total Works on which expenditure was made during the period Total Completed Works on which expenditure was made during the period Total Completed Works on which no expenditure was made
1 2 3 4 5
1 Anganwadi/Other Rural Infrastructure 0 0 0
2 Bharat Nirman Sewa Kendra 0 0 0
3 Coastal Areas 0 0 0
4 Drought Proofing 4 0 0
5 Fisheries 0 0 0
6 Flood Control and Protection 0 0 0
7 Food Grain 0 0 0
8 Land Development 0 0 0
9 Micro Irrigation Works 6 0 0
10 Other Works 0 0 0
11 Play Ground 0 0 0
12 Renovation of traditional water bodies 0 0 0
13 Rural Connectivity 0 0 0
14 Rural Drinking Water 0 0 0
15 Rural Sanitation 0 0 0
16 Water Conservation and Water Harvesting 1 0 0
17 Works on Individuals Land (Category IV) 29 14 0
Total 40 14 0
 State: ODISHA District: BALESHWAR Block: NILGIRI Panchayat: MACHHUA
Social Audit Period: From 01/10/2024 To 31/03/2025

FORMAT 2A: Works Executed (General)

Status: Completed/
Work Work Start Last Work Expenditure during the Audit Period
SNo. Work Name (Work ID) Incomplete / In Total Sanctioned (In Rs) Total Expenditure so far (In Rs)
Category Date Date (In Rs)
Progress
Unskilled Skilled Unskilled Skilled Unskilled Skilled
Materials Total Materials Total Materials Total
Wages Wages Wages Wages Wages Wages
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
PLANTATION AT CHARBATIA PADA IN FODDER Gram
1 26/06/2023 On Going 154003 0 17439 171442 16256 0 15772 32028 0 0 0 0
CULTIVATION(2405018017/DP/10848496) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
2 16/09/2023 On Going 24570 0 0 24570 10938 0 0 10938 0 0 0 0
NO. OR152521524(2405018017/IF/IAY/2610959) Panchayat
3 Construction of PMAY-G House for Individuals -PMAY-G REG. Gram 17/11/2023 06/06/2025 Completed 22860 0 0 22860 7857 0 0 7857 0 0 0 0
NO. OR152452133(2405018017/IF/IAY/2614687) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
4 19/09/2023 On Going 24570 0 0 24570 11413 0 0 11413 0 0 0 0
NO. OR152685920(2405018017/IF/IAY/2616385) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
5 17/11/2023 On Going 24570 0 0 24570 15477 0 0 15477 0 0 0 0
NO. OR152685976(2405018017/IF/IAY/2616389) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
6 16/11/2023 06/06/2025 Completed 22860 0 0 22860 17001 0 0 17001 0 0 0 0
NO. OR152729239(2405018017/IF/IAY/2617423) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
7 NO. OR152761564(2405018017/IF/IAY/2622990) Panchayat 19/10/2023 On Going 24570 0 0 24570 18082 0 0 18082 0 0 0 0
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
8 19/09/2023 12/12/2024 Completed 22860 0 0 22860 22044 0 0 22044 0 0 0 0
NO. OR152939103(2405018017/IF/IAY/2623285) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
9 19/09/2023 03/12/2024 Completed 22860 0 0 22860 21977 0 0 21977 0 0 0 0
NO. OR153248934(2405018017/IF/IAY/2635877) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
10 NO. OR153248206(2405018017/IF/IAY/2638607) Panchayat 16/09/2023 On Going 24570 0 0 24570 22684 0 0 22684 0 0 0 0
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
11 12/09/2023 physical complete 24570 0 0 24570 14256 0 0 14256 0 0 0 0
NO. OR153348537(2405018017/IF/IAY/2640336) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
12 17/11/2023 06/06/2025 Completed 22860 0 0 22860 7857 0 0 7857 0 0 0 0
NO. OR153435671(2405018017/IF/IAY/2644519) Panchayat
13 Construction of PMAY-G House for Individuals -PMAY-G REG. Gram 24/08/2023 06/01/2025 Completed 22860 0 0 22860 22724 0 0 22724 0 0 0 0
NO. OR153441460(2405018017/IF/IAY/2644695) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
14 03/11/2023 06/06/2025 Completed 22860 0 0 22860 16747 0 0 16747 0 0 0 0
NO. OR153457660(2405018017/IF/IAY/2645782) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
15 17/09/2023 20/11/2024 Completed 22860 0 0 22860 22605 0 0 22605 0 0 0 0
NO. OR153534739(2405018017/IF/IAY/2649768) Panchayat
16 Construction of PMAY-G House for Individuals -PMAY-G REG. Gram 18/08/2023 20/11/2024 Completed 22860 0 0 22860 22622 0 0 22622 0 0 0 0
NO. OR153534807(2405018017/IF/IAY/2649774) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
17 17/09/2023 physical complete 24570 0 0 24570 11412 0 0 11412 0 0 0 0
NO. OR153536085(2405018017/IF/IAY/2649818) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
18 03/11/2023 06/06/2025 Completed 22860 0 0 22860 14969 0 0 14969 0 0 0 0
NO. OR152425936(2405018017/IF/IAY/2668839) Panchayat
19 Construction of PMAY-G House for Individuals -PMAY-G REG. Gram 19/09/2023 On Going 24570 0 0 24570 10938 0 0 10938 0 0 0 0
NO. OR152761472(2405018017/IF/IAY/2715630) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
20 16/11/2023 20/11/2024 Completed 22860 0 0 22860 22078 0 0 22078 0 0 0 0
NO. OR152847784(2405018017/IF/IAY/2725135) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
21 03/11/2023 03/12/2024 Completed 22860 0 0 22860 22860 0 0 22860 0 0 0 0
NO. OR153440554(2405018017/IF/IAY/2775606) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
22 09/11/2023 03/03/2025 Completed 22860 0 0 22860 20811 0 0 20811 0 0 0 0
NO. OR153586383(2405018017/IF/IAY/2782799) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
23 NO. OR153586889(2405018017/IF/IAY/2782822) Panchayat 17/09/2023 15/02/2025 Completed 22860 0 0 22860 22096 0 0 22096 0 0 0 0
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
24 17/11/2023 03/03/2025 Completed 22860 0 0 22860 19541 0 0 19541 0 0 0 0
NO. OR153585170(2405018017/IF/IAY/2790481) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
25 18/08/2023 03/12/2024 Completed 22860 0 0 22860 22384 0 0 22384 0 0 0 0
NO. OR153585231(2405018017/IF/IAY/2790499) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
26 NO. OR153690238(2405018017/IF/IAY/2800634) Panchayat 19/10/2023 On Going 24570 0 0 24570 13191 0 0 13191 0 0 0 0
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
27 19/09/2023 06/06/2025 Completed 22860 0 0 22860 11732 0 0 11732 0 0 0 0
NO. OR153691658(2405018017/IF/IAY/2804945) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
28 18/08/2023 On Going 24570 0 0 24570 21384 0 0 21384 0 0 0 0
NO. OR153714227(2405018017/IF/IAY/2805236) Panchayat
29 Construction of PMAY-G House for Individuals -PMAY-G REG. Gram 10/07/2024 27/11/2024 Completed 22860 0 0 22860 19558 0 0 19558 0 0 0 0
NO. OR154525733(2405018017/IF/IAY/3038415) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
30 10/09/2023 On Going 24570 0 0 24570 14256 0 0 14256 0 0 0 0
NO. OR152547284(2405018017/IF/IAY/3083402) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
31 14/02/2024 On Going 24570 0 0 24570 7615 0 0 7615 0 0 0 0
NO. OR154524866(2405018017/IF/IAY/3147939) Panchayat
32 Construction of PMAY-G House for Individuals -PMAY-G REG. Gram 19/10/2023 On Going 24570 0 0 24570 1778 0 0 1778 0 0 0 0
NO. OR153587834(2405018017/IF/IAY/3153242) Panchayat
Construction of PMAY-G House for Individuals -PMAY-G REG. Gram
33 14/02/2024 20/11/2024 Completed 22860 0 0 22860 22335 0 0 22335 0 0 0 0
NO. OR152375672(2405018017/IF/IAY/3237811) Panchayat
Total 907753 0 17439 925192 549478 0 15772 565250 0 0 0 0
 Data as per MIS Data as per Verification
Was work Were
Did Did this Are photos Were
Did this work done in the Was work If individual machines
Gram work in different Is there a contractors If Is work Quality Quantity Quantity as
receive location done as work,did the used in the Usefulness
# Work Name(Work ID) Sabha receive stages of worksite involved in completed,is visible/Was of as per per field Remarks
administrative specified in technical beneficiary execution of Work
approve technical execution board? execution of CR available? Work done? Work Mbook measurement
sanction? the estimate? work on it? of this
this work sanction? available? this work?
sanction? work?
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 PLANTATION AT CHARBATIA PADA IN FODDER

CULTIVATION(2405018017/DP/10848496)
Construction of PMAY-G House for Individuals -
2 PMAY-G REG. NO.
OR152521524(2405018017/IF/IAY/2610959)
Construction of PMAY-G House for Individuals -
3 PMAY-G REG. NO.
OR152452133(2405018017/IF/IAY/2614687)
Construction of PMAY-G House for Individuals -
4 PMAY-G REG. NO.
OR152685920(2405018017/IF/IAY/2616385)
Construction of PMAY-G House for Individuals -
5 PMAY-G REG. NO.
OR152685976(2405018017/IF/IAY/2616389)
Construction of PMAY-G House for Individuals -
6 PMAY-G REG. NO.
OR152729239(2405018017/IF/IAY/2617423)
Construction of PMAY-G House for Individuals -
7 PMAY-G REG. NO.
OR152761564(2405018017/IF/IAY/2622990)
Construction of PMAY-G House for Individuals -
8 PMAY-G REG. NO.
OR152939103(2405018017/IF/IAY/2623285)
Construction of PMAY-G House for Individuals -
9 PMAY-G REG. NO.
OR153248934(2405018017/IF/IAY/2635877)
Construction of PMAY-G House for Individuals -
10 PMAY-G REG. NO.
OR153248206(2405018017/IF/IAY/2638607)
Construction of PMAY-G House for Individuals -
11 PMAY-G REG. NO.
OR153348537(2405018017/IF/IAY/2640336)
Construction of PMAY-G House for Individuals -
12 PMAY-G REG. NO.
OR153435671(2405018017/IF/IAY/2644519)
Construction of PMAY-G House for Individuals -
13 PMAY-G REG. NO.
OR153441460(2405018017/IF/IAY/2644695)
Construction of PMAY-G House for Individuals -
14 PMAY-G REG. NO.
OR153457660(2405018017/IF/IAY/2645782)
Construction of PMAY-G House for Individuals -
15 PMAY-G REG. NO.
OR153534739(2405018017/IF/IAY/2649768)
Construction of PMAY-G House for Individuals -
16 PMAY-G REG. NO.
OR153534807(2405018017/IF/IAY/2649774)
Construction of PMAY-G House for Individuals -
17 PMAY-G REG. NO.
OR153536085(2405018017/IF/IAY/2649818)
Construction of PMAY-G House for Individuals -
18 PMAY-G REG. NO.
OR152425936(2405018017/IF/IAY/2668839)
Construction of PMAY-G House for Individuals -
19 PMAY-G REG. NO.
OR152761472(2405018017/IF/IAY/2715630)
Construction of PMAY-G House for Individuals -
20 PMAY-G REG. NO.
OR152847784(2405018017/IF/IAY/2725135)
Construction of PMAY-G House for Individuals -
21 PMAY-G REG. NO.
OR153440554(2405018017/IF/IAY/2775606)
Construction of PMAY-G House for Individuals -
22 PMAY-G REG. NO.
OR153586383(2405018017/IF/IAY/2782799)
Construction of PMAY-G House for Individuals -
23 PMAY-G REG. NO.
OR153586889(2405018017/IF/IAY/2782822)
Construction of PMAY-G House for Individuals -
24 PMAY-G REG. NO.
OR153585170(2405018017/IF/IAY/2790481)
Construction of PMAY-G House for Individuals -
25 PMAY-G REG. NO.
OR153585231(2405018017/IF/IAY/2790499)
Construction of PMAY-G House for Individuals -
26 PMAY-G REG. NO.
OR153690238(2405018017/IF/IAY/2800634)
Construction of PMAY-G House for Individuals -
27 PMAY-G REG. NO.
OR153691658(2405018017/IF/IAY/2804945)
Construction of PMAY-G House for Individuals -
28 PMAY-G REG. NO.
OR153714227(2405018017/IF/IAY/2805236)
Construction of PMAY-G House for Individuals -
29 PMAY-G REG. NO.
OR154525733(2405018017/IF/IAY/3038415)
Construction of PMAY-G House for Individuals -
30 PMAY-G REG. NO.
OR152547284(2405018017/IF/IAY/3083402)
Construction of PMAY-G House for Individuals -
31 PMAY-G REG. NO.
OR154524866(2405018017/IF/IAY/3147939)
Construction of PMAY-G House for Individuals -
32 PMAY-G REG. NO.
OR153587834(2405018017/IF/IAY/3153242)
Construction of PMAY-G House for Individuals -
33 PMAY-G REG. NO.
OR152375672(2405018017/IF/IAY/3237811)
 State: ODISHA District: BALESHWAR Block: NILGIRI Panchayat: MACHHUA
Social Audit Period: From 01/10/2024 To 31/03/2025

FORMAT 2B: Works Expenditure (Wages and Material)

Data as per MIS Data as per Verification
NMR Date of Number of Person Amount on Unskilled Work Number of Person Amount on Unskilled
Work Name (Work Code) # Start Date End Date Remarks
Mo. Payment Days Wages(In Rs.) Name Days Wages(In Rs.)
1 2 3 4 5 6 7 8 9 10 11
PLANTATION AT CHARBATIA PADA IN FODDER CULTIVATION 1 10758 20/03/2025 26/03/2025 29/03/2025 54 13716
PLANTATION AT CHARBATIA PADA IN FODDER CULTIVATION 2 10759 20/03/2025 26/03/2025 29/03/2025 10 2540
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
3 8800 30/12/2024 13/01/2025 18/01/2025 15 3810
OR152521524
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
4 8801 14/01/2025 28/01/2025 30/01/2025 15 3810
OR152521524
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
5 5765 18/09/2024 30/09/2024 08/10/2024 13 3302
OR152452133
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR152452133 6 5766 01/10/2024 10/10/2024 18/10/2024 10 2540
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
7 5767 11/10/2024 17/10/2024 18/10/2024 7 1778
OR152452133
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
8 6872 17/10/2024 23/10/2024 28/10/2024 7 1778
OR152685920
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR152685920 9 8810 30/12/2024 13/01/2025 18/01/2025 15 3810
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
10 8811 14/01/2025 28/01/2025 30/01/2025 15 3810
OR152685920
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
11 10042 25/02/2025 03/03/2025 04/03/2025 7 1778
OR152685920
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 12 7487 12/11/2024 18/11/2024 25/11/2024 7 1778
OR152685976
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
13 7489 19/11/2024 25/11/2024 30/11/2024 7 1778
OR152685976
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
14 7491 26/11/2024 11/12/2024 18/12/2024 16 4064
OR152685976
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 15 8806 30/12/2024 13/01/2025 18/01/2025 15 3810
OR152685976
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
16 8807 14/01/2025 28/01/2025 30/01/2025 15 3810
OR152685976
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
17 6375 27/09/2024 03/10/2024 08/10/2024 7 1778
OR152729239
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 18 6720 04/10/2024 10/10/2024 18/10/2024 7 1778
OR152729239
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
19 6868 17/10/2024 23/10/2024 28/10/2024 7 1778
OR152729239
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
20 6873 24/10/2024 30/10/2024 02/11/2024 7 1778
OR152729239
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
21 7313 07/11/2024 13/11/2024 18/11/2024 7 1778
OR152729239
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR152729239 22 7395 14/11/2024 20/11/2024 25/11/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
23 7403 21/11/2024 06/12/2024 09/12/2024 16 4064
OR152729239
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
24 6519 30/09/2024 06/10/2024 08/10/2024 7 1778
OR152761564
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR152761564 25 8814 30/12/2024 13/01/2025 18/01/2025 15 3810
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
26 8815 14/01/2025 23/01/2025 30/01/2025 10 2540
OR152761564
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
27 6374 27/09/2024 03/10/2024 08/10/2024 7 1778
OR152939103
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 28 6719 04/10/2024 10/10/2024 18/10/2024 7 1778
OR152939103
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
29 6863 17/10/2024 23/10/2024 28/10/2024 7 1778
OR152939103
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
30 6867 24/10/2024 30/10/2024 02/11/2024 7 1778
OR152939103
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 31 7575 19/11/2024 02/12/2024 09/12/2024 14 3556
OR152939103
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
32 6376 27/09/2024 03/10/2024 08/10/2024 7 1778
OR153248934
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
33 6721 04/10/2024 10/10/2024 18/10/2024 7 1778
OR153248934
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 34 6869 17/10/2024 23/10/2024 28/10/2024 7 1778
OR153248934
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
35 6874 24/10/2024 30/10/2024 02/11/2024 7 1778
OR153248934
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
36 7316 07/11/2024 13/11/2024 18/11/2024 7 1778
OR153248934
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
37 7400 14/11/2024 18/11/2024 25/11/2024 5 1270
OR153248934
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153248206 38 6515 30/09/2024 06/10/2024 08/10/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
39 8802 30/12/2024 13/01/2025 18/01/2025 15 3810
OR153248206
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
40 8803 14/01/2025 28/01/2025 30/01/2025 15 3810
OR153248206
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153248206 41 9762 17/02/2025 03/03/2025 04/03/2025 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
42 8798 30/12/2024 13/01/2025 18/01/2025 15 3810
OR153348537
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
43 8799 14/01/2025 28/01/2025 30/01/2025 15 3810
OR153348537
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 44 7488 12/11/2024 18/11/2024 25/11/2024 7 1778
OR153435671
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
45 7490 19/11/2024 25/11/2024 30/11/2024 7 1778
OR153435671
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
46 7492 26/11/2024 11/12/2024 18/12/2024 16 4064
OR153435671
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 47 5454 26/09/2024 10/10/2024 18/10/2024 30 7620
OR153441460
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
48 8404 18/12/2024 28/12/2024 03/01/2025 22 5588
OR153441460
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
49 5815 19/09/2024 02/10/2024 08/10/2024 14 3556
OR153457660
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 50 6723 04/10/2024 10/10/2024 18/10/2024 7 1778
OR153457660
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
51 6871 17/10/2024 23/10/2024 28/10/2024 7 1778
OR153457660
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
52 6876 24/10/2024 30/10/2024 02/11/2024 7 1778
OR153457660
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
53 7315 07/11/2024 13/11/2024 18/11/2024 7 1778
OR153457660
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153457660 54 7398 14/11/2024 20/11/2024 25/11/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
55 7405 21/11/2024 06/12/2024 09/12/2024 16 4064
OR153457660
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
56 5551 26/09/2024 01/10/2024 08/10/2024 6 1524
OR153534739
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153534807 57 5554 26/09/2024 01/10/2024 08/10/2024 6 1524
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 58 8804 30/12/2024 13/01/2025 18/01/2025 15 3810
OR153536085
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153536085 59 8805 14/01/2025 28/01/2025 30/01/2025 15 3810
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
60 6377 27/09/2024 03/10/2024 08/10/2024 7 1778
OR152425936
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
61 6722 04/10/2024 10/10/2024 18/10/2024 7 1778
OR152425936
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR152425936 62 6870 17/10/2024 23/10/2024 28/10/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
63 6875 24/10/2024 30/10/2024 02/11/2024 7 1778
OR152425936
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
64 7314 07/11/2024 13/11/2024 18/11/2024 7 1778
OR152425936
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR152425936 65 7396 14/11/2024 20/11/2024 25/11/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
66 7404 21/11/2024 06/12/2024 09/12/2024 16 4064
OR152425936
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
67 8812 30/12/2024 13/01/2025 18/01/2025 15 3810
OR152761472
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 68 8813 14/01/2025 28/01/2025 30/01/2025 15 3810
OR152761472
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
69 5456 26/09/2024 10/10/2024 18/10/2024 6 1524
OR152847784
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
70 5370 25/09/2024 10/10/2024 18/10/2024 16 4064
OR153440554
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 71 7317 07/11/2024 13/11/2024 18/11/2024 7 1778
OR153440554
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
72 7401 14/11/2024 20/11/2024 25/11/2024 7 1778
OR153440554
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
73 6373 27/09/2024 03/10/2024 08/10/2024 7 1778
OR153586383
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 74 6718 04/10/2024 10/10/2024 18/10/2024 7 1778
OR153586383
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153586383 75 6862 17/10/2024 23/10/2024 28/10/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
76 6866 24/10/2024 30/10/2024 02/11/2024 7 1778
OR153586383
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
77 7312 07/11/2024 13/11/2024 18/11/2024 7 1778
OR153586383
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153586383 78 7394 14/11/2024 20/11/2024 25/11/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
79 7402 21/11/2024 06/12/2024 09/12/2024 16 4064
OR153586383
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
80 6518 30/09/2024 06/10/2024 08/10/2024 7 1778
OR153586889
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153586889 81 8402 18/12/2024 31/12/2024 03/01/2025 28 7112
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
82 8403 01/01/2025 12/01/2025 18/01/2025 24 6096
OR153586889
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
83 7451 08/11/2024 22/11/2024 30/11/2024 15 3810
OR153585170
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 84 7452 23/11/2024 07/12/2024 09/12/2024 15 3810
OR153585170
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
85 788 01/05/2024 11/05/2024 18/10/2024 11 2794
OR153585231
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
86 6372 27/09/2024 03/10/2024 08/10/2024 7 1778
OR153585231
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 87 6717 04/10/2024 10/10/2024 18/10/2024 7 1778
OR153585231
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
88 6861 17/10/2024 23/10/2024 28/10/2024 7 1778
OR153585231
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
89 6865 24/10/2024 30/10/2024 02/11/2024 7 1778
OR153585231
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 90 7574 19/11/2024 26/11/2024 30/11/2024 8 2032
OR153585231
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153690238 91 6517 30/09/2024 06/10/2024 08/10/2024 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
92 8816 30/12/2024 13/01/2025 18/01/2025 15 3810
OR153690238
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
93 8817 14/01/2025 28/01/2025 30/01/2025 15 3810
OR153690238
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153690238 94 9789 18/02/2025 24/02/2025 04/03/2025 7 1778
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
95 10043 25/02/2025 03/03/2025 04/03/2025 7 1778
OR153690238
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
96 6516 30/09/2024 06/10/2024 08/10/2024 7 1778
OR153691658
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR153714227 97 8808 30/12/2024 13/01/2025 18/01/2025 15 3810
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
98 8809 14/01/2025 28/01/2025 30/01/2025 15 3810
OR153714227
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
99 5455 26/09/2024 10/10/2024 18/10/2024 15 3810
OR154525733
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 100 8796 30/12/2024 13/01/2025 18/01/2025 15 3810
OR152547284
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
101 8797 14/01/2025 28/01/2025 30/01/2025 15 3810
OR152547284
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
102 9790 18/02/2025 03/03/2025 04/03/2025 14 3556
OR154524866
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 103 6724 04/10/2024 10/10/2024 28/10/2024 7 1778
OR153587834
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
104 6371 27/09/2024 03/10/2024 08/10/2024 7 1778
OR152375672
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
105 6716 04/10/2024 10/10/2024 18/10/2024 7 1778
OR152375672
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 106 6860 17/10/2024 23/10/2024 28/10/2024 7 1778
OR152375672
Construction of PMAY-G House for Individuals -PMAY-G REG. NO.
OR152375672 107 6864 24/10/2024 30/10/2024 02/11/2024 7 1778
Total 1163 295402
 Skilled Wages
Record Not Found
 Material Expenses
Data as per MIS Data as per Verification
Unit Total Is Vendor Is Bill Is Price and
Bill
Work Name (Work Code) # Vendor Name Bill Date Material Price(In Quantity Price(In Name Date Quantity Remarks
No.
Rs.) Rs.) Correct Correct Correct
1 2 3 4 5 6 7 8 9 10 11 12 13
COMPOST PIT & SOK PIT OF SUBHASHRI BISAL AND MS KARTIK
1 415 21/11/2024 0982-Coarse sand (zone III) 12 4 51.08
44 OTHERS(2405018017/WC/10761959) CHANDRA BAG
COMPOST PIT & SOK PIT OF SUBHASHRI BISAL AND MS KARTIK
2 415 21/11/2024 1158-Stone for pitching 15 cm x 22.5 cm 215 14 3007.90
44 OTHERS(2405018017/WC/10761959) CHANDRA BAG
COMPOST PIT & SOK PIT OF SUBHASHRI BISAL AND 3 MS KARTIK 415 21/11/2024 3-Display Board / CIB 1878 1 1878.37
44 OTHERS(2405018017/WC/10761959) CHANDRA BAG
COMPOST PIT & SOK PIT OF SUBHASHRI BISAL AND MS KARTIK
4 415 21/11/2024 MR8359-1.2 mm dia RCC Ring 350 225 78750.00
44 OTHERS(2405018017/WC/10761959) CHANDRA BAG
COMPOST PIT & SOK PIT OF SUBHASHRI BISAL AND MS KARTIK
5 415 21/11/2024 MR8360-RCC Cover slap 500 50 25000.00
44 OTHERS(2405018017/WC/10761959) CHANDRA BAG
COW SHED OF SATYANANDA JENA 6 MS BHABANI 281 29/03/2025 0298-Stone Aggregate(single size): 06 mm nominal size 740 0 325.38
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
7 281 29/03/2025 0851-water proofing cement paint 36 30 1082.98
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
8 281 29/03/2025 0982-Coarse sand (zone III) 50 8 401.11
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA 9 MS BHABANI 281 29/03/2025 0983-Fine sand (zone IV) 45 8 375.98
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
10 281 29/03/2025 1007-Structural steel such as tees, angles, channels and R.S. joists 5200 1 4160.00
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
11 281 29/03/2025 2201-Bricks 1 4784 5644.88
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
12 281 29/03/2025 2202-Stone aggregate below 40 mm nominal size 546 1 272.83
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
(2405018/IF/10515830) 13 SHANKAR BHOI 281 29/03/2025 2203-Coarse sand 282 8 2306.88
COW SHED OF SATYANANDA JENA MS BHABANI
14 281 29/03/2025 2205-Steel 285 1 228.14
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
15 281 29/03/2025 2206-Stone aggregate 40 mm nominal size and above 546 4 2018.94
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
(2405018/IF/10515830) 16 SHANKAR BHOI 281 29/03/2025 2209-Cement 244 2 585.65
COW SHED OF SATYANANDA JENA MS BHABANI
17 281 29/03/2025 2335-Jamuna sand 282 8 2366.03
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
18 281 29/03/2025 3-Display Board 1096 1 1095.94
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA 19 MS BHABANI 281 29/03/2025 MR8001-Mason (special) 448 8 3539.20
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
20 281 29/03/2025 MR8002-Carpenter(special) 448 4 1568.00
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
21 281 29/03/2025 MR8003-Blacksmith(special) 448 2 896.00
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA 22 MS BHABANI 281 29/03/2025 MR8004-Painter/ Polisher(special) 448 3 1178.24
(2405018/IF/10515830) SHANKAR BHOI
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having
COW SHED OF SATYANANDA JENA MS BHABANI
(2405018/IF/10515830) 23 SHANKAR BHOI 281 29/03/2025 crushing strength not less than 75 Kg./Cm2 with dimensional 5 4784 21527.10
tolerance ± 2 %
COW SHED OF SATYANANDA JENA MS BHABANI
24 281 29/03/2025 MR8037-Granite Stone broken metal 40mm. Size (Hand broken) 595 4 2232.15
(2405018/IF/10515830) SHANKAR BHOI
MR8040-Granite Stone broken chips 12mm. size (Minimum 65% by Wt.
COW SHED OF SATYANANDA JENA MS BHABANI
25 281 29/03/2025 Passing through 13.2mm sieve & retained on 9.50mm sieve but whole 855 0 102.63
(2405018/IF/10515830) SHANKAR BHOI
should pass through 19mm sieve) Hand broken.
COW SHED OF SATYANANDA JENA MS BHABANI
26 281 29/03/2025 MR8101-A.C. Sheet 157 33 5152.42
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
27 281 29/03/2025 MR8110-Cement 621 24 15122.93
(2405018/IF/10515830) SHANKAR BHOI
COW SHED OF SATYANANDA JENA MS BHABANI
(2405018/IF/10515830) 28 SHANKAR BHOI 281 29/03/2025 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 33 11 354.75
MS NIRMAL
Field Channel Work In Village - KALIAPADA
29 CHANDAR 375 20/03/2025 HYSD Bar 83 201 16683.00
BADA(2405018/IC/10616742) SAMAL
MS NIRMAL
Field Channel Work In Village - KALIAPADA
30 CHANDAR 375 20/03/2025 Filling Sand. 566 6 3565.80
BADA(2405018/IC/10616742) SAMAL
MS NIRMAL
Field Channel Work In Village - KALIAPADA
31 CHANDAR 375 20/03/2025 40 mm size HG metal(Crusher Broken) 2073 3 5804.40
BADA(2405018/IC/10616742) SAMAL
MS NIRMAL
Field Channel Work In Village - KALIAPADA
BADA(2405018/IC/10616742) 32 CHANDAR 375 20/03/2025 12 mm size HG chips(Crusher Broken) 2492 4 10466.40
SAMAL
MS NIRMAL
Field Channel Work In Village - KALIAPADA
BADA(2405018/IC/10616742) 33 CHANDAR 375 20/03/2025 Cement 932 22 20224.40
SAMAL
MS NIRMAL
Field Channel Work In Village - KALIAPADA 2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone
BADA(2405018/IC/10616742) 34 CHANDAR 375 20/03/2025 dresser etc.) 442 20 8840.00
SAMAL
MS NIRMAL
Field Channel Work In Village - KALIAPADA
BADA(2405018/IC/10616742) 35 CHANDAR 375 20/03/2025 Centering and Shuttering 195 49 9555.00
SAMAL
MS NIRMAL
Field Channel Work In Village - KALIAPADA
BADA(2405018/IC/10616742) 36 CHANDAR 375 20/03/2025 Cost of Disply Board 4500 1 4500.00
SAMAL
MS NIRMAL
Field Channel Work In Village -
KALYANI(2405018/IC/10616739) 37 CHANDAR 373 20/03/2025 HYSD Bar 83 173 14359.00
SAMAL
MS NIRMAL
Field Channel Work In Village - 38 CHANDAR 373 20/03/2025 Filling Sand. 566 6 3113.00
KALYANI(2405018/IC/10616739)
SAMAL
MS NIRMAL
Field Channel Work In Village - 39 CHANDAR 373 20/03/2025 40 mm size HG metal(Crusher Broken) 2073 2 4975.20
KALYANI(2405018/IC/10616739)
SAMAL
MS NIRMAL
Field Channel Work In Village - 40 CHANDAR 373 20/03/2025 12 mm size HG chips(Crusher Broken) 2494 4 8978.40
KALYANI(2405018/IC/10616739)
SAMAL
MS NIRMAL
Field Channel Work In Village - 41 CHANDAR 373 20/03/2025 Cement 932 18 16962.40
KALYANI(2405018/IC/10616739)
SAMAL
MS NIRMAL
Field Channel Work In Village - 42 CHANDAR 373 20/03/2025 2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone 442 17 7514.00
KALYANI(2405018/IC/10616739) dresser etc.)
SAMAL
Field Channel Work In Village - MS NIRMAL
43 CHANDAR 373 20/03/2025 Centering and Shuttering 195 43 8385.00
KALYANI(2405018/IC/10616739)
SAMAL
Field Channel Work In Village - MS NIRMAL
44 CHANDAR 373 20/03/2025 Cost of Disply Board 4500 1 4500.00
KALYANI(2405018/IC/10616739)
SAMAL
PLANTATION AT CHARBATIA PADA IN FODDER 45 MS BHABANI 290 29/03/2025 3-Display Board / CIB 3000 1 3000.00
CULTIVATION(2405018017/DP/10848496) SHANKAR BHOI
PLANTATION AT CHARBATIA PADA IN FODDER MS BHABANI
46 290 29/03/2025 MR8337-Cost of Plant (6 month old seedling) 12 400 4972.00
CULTIVATION(2405018017/DP/10848496) SHANKAR BHOI
PLANTATION AT CHARBATIA PADA IN FODDER MS BHABANI MR8345-Cost of Dry Cow Dung manure/ F.Y.M@1cft / Plant including
47 290 29/03/2025 12 400 4800.00
CULTIVATION(2405018017/DP/10848496) SHANKAR BHOI Conveyance
PLANTATION AT CHARBATIA PADA IN FODDER 48 MS BHABANI 290 29/03/2025 MR8346-Cost of Plant Protection (Neem Cake) 250 Gm / Plant 8 400 3000.00
CULTIVATION(2405018017/DP/10848496) SHANKAR BHOI
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR
49 10 06/03/2025 Misscellaneous Expenditure 30000 1 30000.00
06months old seedlings(2405018/DP/10888898) PATI
Sanakaliapada Temporary Nursery for distribution of UMANG
50 3 07/02/2025 Polythene bag for carrying compost 48485 1 48485.00
06months old seedlings(2405018/DP/10888898) ENTERPRISES
Sanakaliapada Temporary Nursery for distribution of 51 Ms AJIT KUMAR 4 11/02/2025 Bambo Grill Fencing 35000 1 35000.00
06months old seedlings(2405018/DP/10888898) PATI
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR
06months old seedlings(2405018/DP/10888898) 52 PATI 5 11/02/2025 CDM 30800 1 30800.00
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR
53 5 11/02/2025 Fertile garden soil 15400 1 15400.00
06months old seedlings(2405018/DP/10888898) PATI
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR
54 5 11/02/2025 Soil mixture(1:1:1) 23100 1 23100.00
06months old seedlings(2405018/DP/10888898) PATI
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR
06months old seedlings(2405018/DP/10888898) 55 PATI 6 12/02/2025 Polythene bag for carrying compost 35000 1 35000.00
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR
56 7 06/03/2025 Misscellaneous Expenditure 14000 1 14000.00
06months old seedlings(2405018/DP/10888898) PATI
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR Chemical Fertiliser (Gromore, DAP, IFFCO, SHYAMALA, UREA, MOP,
57 8 19/02/2025 21000 1 21000.00
06months old seedlings(2405018/DP/10888898) PATI SSP etc.) in Kg.
Sanakaliapada Temporary Nursery for distribution of Ms AJIT KUMAR
06months old seedlings(2405018/DP/10888898) 58 PATI 9 06/03/2025 Misscellaneous Expenditure 30000 1 30000.00
Total 324751 11804 628209
State: ODISHA District: BALESHWAR Block: NILGIRI Panchayat: MACHHUA
Social Audit Period: From 01/10/2024 To 31/03/2025

FORMAT 3: Payment to Workers

Data as per MIS Data as per Verification
No. of Actual Actual
Father/Husband Bank/Post Muster Wages Household
# Village Name Job Card No. Name of worker Age Gender Work Name Date From Date To Days Days Amount Observations
Name Office Name Roll No. Paid Status
Worked Worked Received
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Construction of PMAY-G
OR-05-018-017- Lambodara Chayan State Bank
1 BADAKALIAPADA 42 male House for Individuals -PMAY- 5456 26/09/2024 10/10/2024 6 1524
003/49776837 Samantara Samantara of India
G REG. NO. OR152847784
Indian Sanakaliapada Temporary
OR-05-018-017-
2 KALYANI ABHIRAM SING RAPHEL 36 male Overseas Nursery for distribution of 9821 20/02/2025 26/02/2025 3 762
005/1420170
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
3 KALYANI ABHIRAM SING RAPHEL 36 male Overseas Nursery for distribution of 9823 27/02/2025 05/03/2025 7 1778
005/1420170 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
4 KALYANI ABHIRAM SING RAPHEL 36 male Overseas Nursery for distribution of 10319 06/03/2025 12/03/2025 7 1778
005/1420170 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
5 KALYANI ABHIRAM SING RAPHEL 36 male Overseas Nursery for distribution of 10321 13/03/2025 19/03/2025 7 1778
005/1420170 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
6 KALYANI ABHIRAM SING RAPHEL 36 male Overseas Nursery for distribution of 10718 20/03/2025 26/03/2025 5 1270
005/1420170 Bank 06months old seedlings
Odisha Construction of PMAY-G
OR-05-018-017-
7 KALYANI SURENDRA SINGH LATE RAJA 65 male Gramya House for Individuals -PMAY- 5765 18/09/2024 30/09/2024 13 3302
005/24866 Bank G REG. NO. OR152452133
Odisha Construction of PMAY-G
OR-05-018-017-
8 KALYANI 005/24866 SURENDRA SINGH LATE RAJA 65 male Gramya House for Individuals -PMAY- 5766 01/10/2024 10/10/2024 10 2540
Bank G REG. NO. OR152452133
Odisha Construction of PMAY-G
OR-05-018-017-
9 KALYANI 005/24866 SURENDRA SINGH LATE RAJA 65 male Gramya House for Individuals -PMAY- 5767 11/10/2024 17/10/2024 7 1778
Bank G REG. NO. OR152452133
Odisha Construction of PMAY-G
OR-05-018-017-
10 KALYANI 005/24884 RAGHU SINGH LATE GUIDA 60 male Gramya House for Individuals -PMAY- 6872 17/10/2024 23/10/2024 7 1778
Bank G REG. NO. OR152685920
Odisha Construction of PMAY-G
OR-05-018-017-
11 KALYANI 005/24884 RAGHU SINGH LATE GUIDA 60 male Gramya House for Individuals -PMAY- 8810 30/12/2024 13/01/2025 15 3810
Bank G REG. NO. OR152685920
Odisha Construction of PMAY-G
OR-05-018-017-
12 KALYANI 005/24884 RAGHU SINGH LATE GUIDA 60 male Gramya House for Individuals -PMAY- 8811 14/01/2025 28/01/2025 15 3810
Bank G REG. NO. OR152685920
Odisha Construction of PMAY-G
OR-05-018-017-
13 KALYANI 005/24884 RAGHU SINGH LATE GUIDA 60 male Gramya House for Individuals -PMAY- 10042 25/02/2025 03/03/2025 7 1778
Bank G REG. NO. OR152685920
Odisha Construction of PMAY-G
14 KALYANI OR-05-018-017- RAGHUNATH LATE 40 male Gramya House for Individuals -PMAY- 788 01/05/2024 11/05/2024 11 2794
005/24920 BAISMABHA
Bank G REG. NO. OR153585231
Odisha Construction of PMAY-G
15 KALYANI OR-05-018-017- RAGHUNATH LATE 40 male Gramya House for Individuals -PMAY- 6372 27/09/2024 03/10/2024 7 1778
005/24920 BAISMABHA
Bank G REG. NO. OR153585231
Odisha Construction of PMAY-G
16 KALYANI OR-05-018-017- RAGHUNATH LATE 40 male Gramya House for Individuals -PMAY- 6717 04/10/2024 10/10/2024 7 1778
005/24920 BAISMABHA
Bank G REG. NO. OR153585231
Odisha Construction of PMAY-G
17 KALYANI OR-05-018-017- RAGHUNATH LATE 40 male Gramya House for Individuals -PMAY- 6861 17/10/2024 23/10/2024 7 1778
005/24920 BAISMABHA
Bank G REG. NO. OR153585231
Odisha Construction of PMAY-G
18 KALYANI OR-05-018-017- RAGHUNATH LATE 40 male Gramya House for Individuals -PMAY- 6865 24/10/2024 30/10/2024 7 1778
005/24920 BAISMABHA
Bank G REG. NO. OR153585231
OR-05-018-017- LATE Odisha Construction of PMAY-G
19 KALYANI RAGHUNATH 40 male Gramya House for Individuals -PMAY- 7574 19/11/2024 26/11/2024 8 2032
005/24920 BAISMABHA
Bank G REG. NO. OR153585231
OR-05-018-017- Odisha Construction of PMAY-G
20 KALYANI ANANTA BHASKAR 50 male Gramya House for Individuals -PMAY- 6724 04/10/2024 10/10/2024 7 1778
005/24967
Bank G REG. NO. OR153587834
OR-05-018-017- LATE Indian Construction of PMAY-G
21 KALYANI GOURANGA 25 male Overseas House for Individuals -PMAY- 8402 18/12/2024 31/12/2024 14 3556
005/24970 SUDARSHAN
Bank G REG. NO. OR153586889
OR-05-018-017- LATE Indian Construction of PMAY-G
22 KALYANI GOURANGA 25 male Overseas House for Individuals -PMAY- 8403 01/01/2025 12/01/2025 12 3048
005/24970 SUDARSHAN
Bank G REG. NO. OR153586889
OR-05-018-017- MANORANJAN LATE Odisha Construction of PMAY-G
23 KALYANI 50 male Gramya House for Individuals -PMAY- 6518 30/09/2024 06/10/2024 7 1778
005/24970 MAHARNNA SUDARSHAN
Bank G REG. NO. OR153586889
OR-05-018-017- MANORANJAN LATE Odisha Construction of PMAY-G
24 KALYANI 50 male Gramya House for Individuals -PMAY- 8402 18/12/2024 31/12/2024 14 3556
005/24970 MAHARNNA SUDARSHAN
Bank G REG. NO. OR153586889
Odisha Construction of PMAY-G
OR-05-018-017- MANORANJAN LATE
25 KALYANI 50 male Gramya House for Individuals -PMAY- 8403 01/01/2025 12/01/2025 12 3048
005/24970 MAHARNNA SUDARSHAN
Bank G REG. NO. OR153586889
Construction of PMAY-G
OR-05-018-017- SANDHYARANI LATE State Bank
26 KALYANI 30 female House for Individuals -PMAY- 6517 30/09/2024 06/10/2024 7 1778
005/24985 SETHI GHANSHAYAM of India
G REG. NO. OR153690238
Construction of PMAY-G
OR-05-018-017- SANDHYARANI LATE State Bank
27 KALYANI 30 female House for Individuals -PMAY- 8816 30/12/2024 13/01/2025 15 3810
005/24985 SETHI GHANSHAYAM of India
G REG. NO. OR153690238
Construction of PMAY-G
OR-05-018-017- SANDHYARANI LATE State Bank
28 KALYANI 30 female House for Individuals -PMAY- 8817 14/01/2025 28/01/2025 15 3810
005/24985 SETHI GHANSHAYAM of India
G REG. NO. OR153690238
Construction of PMAY-G
OR-05-018-017- SANDHYARANI LATE State Bank
29 KALYANI 30 female House for Individuals -PMAY- 9789 18/02/2025 24/02/2025 7 1778
005/24985 SETHI GHANSHAYAM of India
G REG. NO. OR153690238
Construction of PMAY-G
OR-05-018-017- SANDHYARANI LATE State Bank
30 KALYANI 30 female House for Individuals -PMAY- 10043 25/02/2025 03/03/2025 7 1778
005/24985 SETHI GHANSHAYAM of India
G REG. NO. OR153690238
Odisha Construction of PMAY-G
OR-05-018-017-
31 KALYANI Radhagobinda Sing GURA SING 28 male Gramya House for Individuals -PMAY- 7487 12/11/2024 18/11/2024 7 1778
005/25002
Bank G REG. NO. OR152685976
Odisha Construction of PMAY-G
OR-05-018-017-
32 KALYANI Radhagobinda Sing GURA SING 28 male Gramya House for Individuals -PMAY- 7489 19/11/2024 25/11/2024 7 1778
005/25002
Bank G REG. NO. OR152685976
Odisha Construction of PMAY-G
OR-05-018-017-
33 KALYANI Radhagobinda Sing GURA SING 28 male Gramya House for Individuals -PMAY- 7491 26/11/2024 11/12/2024 16 4064
005/25002
Bank G REG. NO. OR152685976
Odisha Construction of PMAY-G
OR-05-018-017-
34 KALYANI Radhagobinda Sing GURA SING 28 male Gramya House for Individuals -PMAY- 8806 30/12/2024 13/01/2025 15 3810
005/25002
Bank G REG. NO. OR152685976
Odisha Construction of PMAY-G
OR-05-018-017-
35 KALYANI Radhagobinda Sing GURA SING 28 male Gramya House for Individuals -PMAY- 8807 14/01/2025 28/01/2025 15 3810
005/25002 Bank G REG. NO. OR152685976
Indian Construction of PMAY-G
OR-05-018-017- BISWANATH
36 KALYANI NAYANA NAYAK 41 female Overseas House for Individuals -PMAY- 6373 27/09/2024 03/10/2024 7 1778
005/253874 NAYAK Bank G REG. NO. OR153586383
Indian Construction of PMAY-G
OR-05-018-017- BISWANATH
37 KALYANI NAYANA NAYAK 41 female Overseas House for Individuals -PMAY- 6718 04/10/2024 10/10/2024 7 1778
005/253874 NAYAK Bank G REG. NO. OR153586383
Indian Construction of PMAY-G
OR-05-018-017- BISWANATH
38 KALYANI NAYANA NAYAK 41 female Overseas House for Individuals -PMAY- 6862 17/10/2024 23/10/2024 7 1778
005/253874 NAYAK Bank G REG. NO. OR153586383
 OR-05-018-017- BISWANATH Indian Construction of PMAY-G
39 KALYANI NAYANA NAYAK 41 female Overseas House for Individuals -PMAY- 6866 24/10/2024 30/10/2024 7 1778
005/253874 NAYAK
Bank G REG. NO. OR153586383
Indian Construction of PMAY-G
OR-05-018-017- BISWANATH
40 KALYANI NAYANA NAYAK 41 female Overseas House for Individuals -PMAY- 7312 07/11/2024 13/11/2024 7 1778
005/253874 NAYAK
Bank G REG. NO. OR153586383
Indian Construction of PMAY-G
OR-05-018-017- BISWANATH
41 KALYANI NAYANA NAYAK 41 female Overseas House for Individuals -PMAY- 7394 14/11/2024 20/11/2024 7 1778
005/253874 NAYAK
Bank G REG. NO. OR153586383
Indian Construction of PMAY-G
OR-05-018-017- BISWANATH
42 KALYANI NAYANA NAYAK 41 female Overseas House for Individuals -PMAY- 7402 21/11/2024 06/12/2024 16 4064
005/253874 NAYAK
Bank G REG. NO. OR153586383
Odisha Construction of PMAY-G
OR-05-018-017- AMBIKA PRASAD
43 KALYANI MANASI NAYAK 27 female Gramya House for Individuals -PMAY- 7451 08/11/2024 22/11/2024 15 3810
005/30038 NAYAK
Bank G REG. NO. OR153585170
Odisha Construction of PMAY-G
OR-05-018-017- AMBIKA PRASAD
44 KALYANI MANASI NAYAK 27 female Gramya House for Individuals -PMAY- 7452 23/11/2024 07/12/2024 15 3810
005/30038 NAYAK
Bank G REG. NO. OR153585170
Odisha Construction of PMAY-G
OR-05-018-017-
45 KALYANI SHIV SINGH UMA SING 41 male Gramya House for Individuals -PMAY- 6516 30/09/2024 06/10/2024 7 1778
005/636813
Bank G REG. NO. OR153691658
Odisha Construction of PMAY-G
OR-05-018-017- LATE
46 KOTHAPAL HARENDRA 40 male Gramya House for Individuals -PMAY- 5455 26/09/2024 10/10/2024 15 3810
006/24165 SANKARSHAN
Bank G REG. NO. OR154525733
Construction of PMAY-G
OR-05-018-017- JAGANNATH State Bank
47 KOTHAPAL GOBINDA DEHURI 32 male House for Individuals -PMAY- 8812 30/12/2024 13/01/2025 15 3810
006/255013 DEHURI of India
G REG. NO. OR152761472
Construction of PMAY-G
OR-05-018-017- JAGANNATH State Bank
48 KOTHAPAL GOBINDA DEHURI 32 male House for Individuals -PMAY- 8813 14/01/2025 28/01/2025 15 3810
006/255013 DEHURI of India
G REG. NO. OR152761472
Indian Construction of PMAY-G
OR-05-018-017- SARBESWAR SARBESWAR
49 KOTHAPAL 37 male Overseas House for Individuals -PMAY- 6519 30/09/2024 06/10/2024 7 1778
006/416118 SENAPATI SENAPATI
Bank G REG. NO. OR152761564
Odisha Construction of PMAY-G
OR-05-018-017- SUMITRA SARBESWAR
50 KOTHAPAL 34 female Gramya House for Individuals -PMAY- 8814 30/12/2024 13/01/2025 15 3810
006/416118 SENAPATI SENAPATI Bank G REG. NO. OR152761564
Odisha Construction of PMAY-G
OR-05-018-017- SUMITRA SARBESWAR
51 KOTHAPAL 34 female Gramya House for Individuals -PMAY- 8815 14/01/2025 23/01/2025 10 2540
006/416118 SENAPATI SENAPATI Bank G REG. NO. OR152761564
Indian Construction of PMAY-G
OR-05-018-017-
52 MACHHUA DILLIP SING SANIA SING 31 male Overseas House for Individuals -PMAY- 9762 17/02/2025 03/03/2025 7 1778
004/114265 Bank G REG. NO. OR153248206
Construction of PMAY-G
OR-05-018-017- State Bank
53 MACHHUA SITA SINGH DURGA SINGH 27 female House for Individuals -PMAY- 6374 27/09/2024 03/10/2024 7 1778
004/258431 of India G REG. NO. OR152939103
Construction of PMAY-G
OR-05-018-017- State Bank
54 MACHHUA SITA SINGH DURGA SINGH 27 female House for Individuals -PMAY- 6719 04/10/2024 10/10/2024 7 1778
004/258431 of India G REG. NO. OR152939103
Construction of PMAY-G
OR-05-018-017- State Bank
55 MACHHUA 004/258431 SITA SINGH DURGA SINGH 27 female of India House for Individuals -PMAY- 6863 17/10/2024 23/10/2024 7 1778
G REG. NO. OR152939103
Construction of PMAY-G
OR-05-018-017- State Bank
56 MACHHUA 004/258431 SITA SINGH DURGA SINGH 27 female of India House for Individuals -PMAY- 6867 24/10/2024 30/10/2024 7 1778
G REG. NO. OR152939103
Construction of PMAY-G
OR-05-018-017- State Bank
57 MACHHUA 004/258431 SITA SINGH DURGA SINGH 27 female of India House for Individuals -PMAY- 7575 19/11/2024 02/12/2024 14 3556
G REG. NO. OR152939103
Indian Construction of PMAY-G
OR-05-018-017- MAHESWAR
58 MACHHUA 004/29401 SINGH KHAIRA 29 male Overseas House for Individuals -PMAY- 6376 27/09/2024 03/10/2024 7 1778
Bank G REG. NO. OR153248934
Indian Construction of PMAY-G
OR-05-018-017- MAHESWAR
59 MACHHUA 004/29401 SINGH KHAIRA 29 male Overseas House for Individuals -PMAY- 6721 04/10/2024 10/10/2024 7 1778
Bank G REG. NO. OR153248934
Indian Construction of PMAY-G
OR-05-018-017- MAHESWAR
60 MACHHUA 004/29401 SINGH KHAIRA 29 male Overseas House for Individuals -PMAY- 6869 17/10/2024 23/10/2024 7 1778
Bank G REG. NO. OR153248934
Indian Construction of PMAY-G
61 MACHHUA OR-05-018-017- MAHESWAR KHAIRA 29 male Overseas House for Individuals -PMAY- 6874 24/10/2024 30/10/2024 7 1778
004/29401 SINGH
Bank G REG. NO. OR153248934
Indian Construction of PMAY-G
62 MACHHUA OR-05-018-017- MAHESWAR KHAIRA 29 male Overseas House for Individuals -PMAY- 7316 07/11/2024 13/11/2024 7 1778
004/29401 SINGH
Bank G REG. NO. OR153248934
Indian Construction of PMAY-G
63 MACHHUA OR-05-018-017- MAHESWAR KHAIRA 29 male Overseas House for Individuals -PMAY- 7400 14/11/2024 18/11/2024 5 1270
004/29401 SINGH
Bank G REG. NO. OR153248934
Indian Construction of PMAY-G
64 MACHHUA OR-05-018-017- MADHURI SING TAPAN SING 34 female Overseas House for Individuals -PMAY- 6375 27/09/2024 03/10/2024 7 1778
004/390009
Bank G REG. NO. OR152729239
Indian Construction of PMAY-G
65 MACHHUA OR-05-018-017- MADHURI SING TAPAN SING 34 female Overseas House for Individuals -PMAY- 6720 04/10/2024 10/10/2024 7 1778
004/390009
Bank G REG. NO. OR152729239
OR-05-018-017- Indian Construction of PMAY-G
66 MACHHUA MADHURI SING TAPAN SING 34 female Overseas House for Individuals -PMAY- 6868 17/10/2024 23/10/2024 7 1778
004/390009
Bank G REG. NO. OR152729239
OR-05-018-017- Indian Construction of PMAY-G
67 MACHHUA MADHURI SING TAPAN SING 34 female Overseas House for Individuals -PMAY- 6873 24/10/2024 30/10/2024 7 1778
004/390009
Bank G REG. NO. OR152729239
OR-05-018-017- Indian Construction of PMAY-G
68 MACHHUA MADHURI SING TAPAN SING 34 female Overseas House for Individuals -PMAY- 7313 07/11/2024 13/11/2024 7 1778
004/390009
Bank G REG. NO. OR152729239
OR-05-018-017- Indian Construction of PMAY-G
69 MACHHUA MADHURI SING TAPAN SING 34 female Overseas House for Individuals -PMAY- 7395 14/11/2024 20/11/2024 7 1778
004/390009
Bank G REG. NO. OR152729239
OR-05-018-017- Indian Construction of PMAY-G
70 MACHHUA MADHURI SING TAPAN SING 34 female Overseas House for Individuals -PMAY- 7403 21/11/2024 06/12/2024 16 4064
004/390009
Bank G REG. NO. OR152729239
OR-05-018-017- Indian Construction of PMAY-G
71 MACHHUA RAJANI SINGH RAMESH SINGH 37 female Overseas House for Individuals -PMAY- 9790 18/02/2025 03/03/2025 14 3556
004/404541
Bank G REG. NO. OR154524866
Construction of PMAY-G
OR-05-018-017- RAGHUNATHA State Bank
72 MACHHUA SRIDHAR JENA 22 male House for Individuals -PMAY- 7488 12/11/2024 18/11/2024 7 1778
004/642596 JENA of India
G REG. NO. OR153435671
Construction of PMAY-G
OR-05-018-017- RAGHUNATHA State Bank
73 MACHHUA SRIDHAR JENA 22 male House for Individuals -PMAY- 7490 19/11/2024 25/11/2024 7 1778
004/642596 JENA of India
G REG. NO. OR153435671
Construction of PMAY-G
OR-05-018-017- RAGHUNATHA State Bank
74 MACHHUA SRIDHAR JENA 22 male House for Individuals -PMAY- 7492 26/11/2024 11/12/2024 16 4064
004/642596 JENA of India
G REG. NO. OR153435671
Construction of PMAY-G
OR-05-018-017- RAMCHANDRA State Bank
75 MACHHUA SABITA NAYAK 35 female House for Individuals -PMAY- 8796 30/12/2024 13/01/2025 15 3810
004/890732 NAYAK of India
G REG. NO. OR152547284
Construction of PMAY-G
OR-05-018-017- RAMCHANDRA State Bank
76 MACHHUA SABITA NAYAK 35 female House for Individuals -PMAY- 8797 14/01/2025 28/01/2025 15 3810
004/890732 NAYAK of India
G REG. NO. OR152547284
PLANTATION AT CHARBATIA
OR-05-018-017- RANJAN KUMAR State Bank
77 MACHHUA NIYANANDA 29 male PADA IN FODDER 10759 20/03/2025 26/03/2025 5 1270
004/967305 DAS of India
CULTIVATION
PLANTATION AT CHARBATIA
OR-05-018-017- State Bank
78 MACHHUA JYOTSNA DAS NIYANANDA 24 female PADA IN FODDER 10759 20/03/2025 26/03/2025 5 1270
004/967305 of India
CULTIVATION
Construction of PMAY-G
OR-05-018-017- State Bank
79 MACHHUA SAKKU SINGH GANESH SINGH 35 female House for Individuals -PMAY- 6377 27/09/2024 03/10/2024 7 1778
004/993751 of India
G REG. NO. OR152425936
Construction of PMAY-G
OR-05-018-017- State Bank
80 MACHHUA SAKKU SINGH GANESH SINGH 35 female House for Individuals -PMAY- 6722 04/10/2024 10/10/2024 7 1778
004/993751 of India
G REG. NO. OR152425936
 OR-05-018-017- State Bank Construction of PMAY-G
81 MACHHUA SAKKU SINGH GANESH SINGH 35 female House for Individuals -PMAY- 6870 17/10/2024 23/10/2024 7 1778
004/993751 of India
G REG. NO. OR152425936
Construction of PMAY-G
OR-05-018-017- State Bank
82 MACHHUA SAKKU SINGH GANESH SINGH 35 female House for Individuals -PMAY- 6875 24/10/2024 30/10/2024 7 1778
004/993751 of India
G REG. NO. OR152425936
Construction of PMAY-G
OR-05-018-017- State Bank
83 MACHHUA SAKKU SINGH GANESH SINGH 35 female House for Individuals -PMAY- 7314 07/11/2024 13/11/2024 7 1778
004/993751 of India
G REG. NO. OR152425936
Construction of PMAY-G
OR-05-018-017- State Bank
84 MACHHUA SAKKU SINGH GANESH SINGH 35 female House for Individuals -PMAY- 7396 14/11/2024 20/11/2024 7 1778
004/993751 of India
G REG. NO. OR152425936
Construction of PMAY-G
OR-05-018-017- State Bank
85 MACHHUA SAKKU SINGH GANESH SINGH 35 female House for Individuals -PMAY- 7404 21/11/2024 06/12/2024 16 4064
004/993751 of India
G REG. NO. OR152425936
Odisha Sanakaliapada Temporary
OR-05-018-017-
86 SANAKALIAPADA BAIDHAR L SUKURA 43 male Gramya Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/24397
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
87 SANAKALIAPADA BAIDHAR L SUKURA 43 male Gramya Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/24397
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
88 SANAKALIAPADA BAIDHAR L SUKURA 43 male Gramya Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/24397
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
89 SANAKALIAPADA BAIDHAR L SUKURA 43 male Gramya Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/24397
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
90 SANAKALIAPADA BAIDHAR L SUKURA 43 male Gramya Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/24397
Bank 06months old seedlings
Construction of PMAY-G
OR-05-018-017- State Bank
91 SANAKALIAPADA SUBAS SING ANADI SING 27 female House for Individuals -PMAY- 6371 27/09/2024 03/10/2024 7 1778
001/29250 of India
G REG. NO. OR152375672
Construction of PMAY-G
OR-05-018-017- State Bank
92 SANAKALIAPADA SUBAS SING ANADI SING 27 female House for Individuals -PMAY- 6716 04/10/2024 10/10/2024 7 1778
001/29250 of India G REG. NO. OR152375672
Construction of PMAY-G
OR-05-018-017- State Bank
93 SANAKALIAPADA SUBAS SING ANADI SING 27 female House for Individuals -PMAY- 6860 17/10/2024 23/10/2024 7 1778
001/29250 of India G REG. NO. OR152375672
Construction of PMAY-G
OR-05-018-017- State Bank
94 SANAKALIAPADA SUBAS SING ANADI SING 27 female House for Individuals -PMAY- 6864 24/10/2024 30/10/2024 7 1778
001/29250 of India G REG. NO. OR152375672
Odisha Sanakaliapada Temporary
OR-05-018-017-
95 SANAKALIAPADA Mangali sing Kana sing 29 female Gramya Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/293184 Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
96 SANAKALIAPADA Mangali sing Kana sing 29 female Gramya Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/293184 Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
97 SANAKALIAPADA 001/293184 Mangali sing Kana sing 29 female Gramya Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
98 SANAKALIAPADA 001/293184 Mangali sing Kana sing 29 female Gramya Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017-
99 SANAKALIAPADA 001/293184 Mangali sing Kana sing 29 female Gramya Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
Bank 06months old seedlings
Indian PLANTATION AT CHARBATIA
OR-05-018-017- NARAYANA CH
100 SANAKALIAPADA 001/29421 ANIMA RANA RANA 27 female Overseas PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
Bank CULTIVATION
Sanakaliapada Temporary
OR-05-018-017- State Bank
101 SANAKALIAPADA 001/29957 JYOTSNA SING BERAGA SING 28 female of India Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
06months old seedlings
Sanakaliapada Temporary
OR-05-018-017- State Bank
102 SANAKALIAPADA 001/29957 JYOTSNA SING BERAGA SING 28 female of India Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
06months old seedlings
Sanakaliapada Temporary
103 SANAKALIAPADA OR-05-018-017- JYOTSNA SING BERAGA SING 28 female State Bank Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/29957 of India
06months old seedlings
Sanakaliapada Temporary
104 SANAKALIAPADA OR-05-018-017- JYOTSNA SING BERAGA SING 28 female State Bank Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/29957 of India
06months old seedlings
Sanakaliapada Temporary
105 SANAKALIAPADA OR-05-018-017- JYOTSNA SING BERAGA SING 28 female State Bank Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/29957 of India
06months old seedlings
Indian Sanakaliapada Temporary
106 SANAKALIAPADA OR-05-018-017- MAMI SING PANUA SING 30 female Overseas Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/29960
Bank 06months old seedlings
Indian Sanakaliapada Temporary
107 SANAKALIAPADA OR-05-018-017- MAMI SING PANUA SING 30 female Overseas Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/29960
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
108 SANAKALIAPADA MAMI SING PANUA SING 30 female Overseas Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/29960
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
109 SANAKALIAPADA MAMI SING PANUA SING 30 female Overseas Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/29960
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
110 SANAKALIAPADA MAMI SING PANUA SING 30 female Overseas Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/29960
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
111 SANAKALIAPADA SARASWATI SING JAYANTA SING 35 female Overseas Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/29990
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
112 SANAKALIAPADA SARASWATI SING JAYANTA SING 35 female Overseas Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/29990
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
113 SANAKALIAPADA SARASWATI SING JAYANTA SING 35 female Overseas Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/29990
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
114 SANAKALIAPADA SARASWATI SING JAYANTA SING 35 female Overseas Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/29990
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
115 SANAKALIAPADA SARASWATI SING JAYANTA SING 35 female Overseas Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/29990
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
116 SANAKALIAPADA TIKINA SING JAYANTA SING 38 male Overseas Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/29990
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
117 SANAKALIAPADA TIKINA SING JAYANTA SING 38 male Overseas Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/29990
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
118 SANAKALIAPADA TIKINA SING JAYANTA SING 38 male Overseas Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/29990
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
119 SANAKALIAPADA TIKINA SING JAYANTA SING 38 male Overseas Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/29990
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
120 SANAKALIAPADA TIKINA SING JAYANTA SING 38 male Overseas Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/29990
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017- SABESWARA
121 SANAKALIAPADA RANJULATA SING 29 female Gramya Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/29991 SING
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017- SABESWARA
122 SANAKALIAPADA RANJULATA SING 29 female Gramya Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/29991 SING
Bank 06months old seedlings
 OR-05-018-017- SABESWARA Odisha Sanakaliapada Temporary
123 SANAKALIAPADA RANJULATA SING 29 female Gramya Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/29991 SING
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017- SABESWARA
124 SANAKALIAPADA RANJULATA SING 29 female Gramya Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/29991 SING
Bank 06months old seedlings
Odisha Sanakaliapada Temporary
OR-05-018-017- SABESWARA
125 SANAKALIAPADA RANJULATA SING 29 female Gramya Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/29991 SING
Bank 06months old seedlings
Construction of PMAY-G
OR-05-018-017- KHAGESWARA State Bank
126 SANAKALIAPADA RUHYA SING 34 male House for Individuals -PMAY- 8804 30/12/2024 13/01/2025 15 3810
001/29994 SING of India
G REG. NO. OR153536085
Construction of PMAY-G
OR-05-018-017- KHAGESWARA State Bank
127 SANAKALIAPADA RUHYA SING 34 male House for Individuals -PMAY- 8805 14/01/2025 28/01/2025 15 3810
001/29994 SING of India
G REG. NO. OR153536085
Indian Sanakaliapada Temporary
OR-05-018-017-
128 SANAKALIAPADA RABI SING BHUNDA SING 33 male Overseas Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/29996
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
129 SANAKALIAPADA RABI SING BHUNDA SING 33 male Overseas Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/29996
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
130 SANAKALIAPADA RABI SING BHUNDA SING 33 male Overseas Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/29996
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
131 SANAKALIAPADA RABI SING BHUNDA SING 33 male Overseas Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/29996
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
132 SANAKALIAPADA RABI SING BHUNDA SING 33 male Overseas Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/29996
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
133 SANAKALIAPADA MINATI SING BHUNDU SING 31 female Overseas Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/29997
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
134 SANAKALIAPADA MINATI SING BHUNDU SING 31 female Overseas Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
001/29997 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
135 SANAKALIAPADA MINATI SING BHUNDU SING 31 female Overseas Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
001/29997 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
136 SANAKALIAPADA MINATI SING BHUNDU SING 31 female Overseas Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
001/29997 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
137 SANAKALIAPADA MINATI SING BHUNDU SING 31 female Overseas Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
001/29997 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017- SARBESWARA
138 SANAKALIAPADA NINI SING 34 female Overseas Nursery for distribution of 9820 20/02/2025 26/02/2025 4 1016
001/29998 SING Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017- SARBESWARA
139 SANAKALIAPADA 001/29998 NINI SING SING 34 female Overseas Nursery for distribution of 9822 27/02/2025 05/03/2025 7 1778
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017- SARBESWARA
140 SANAKALIAPADA 001/29998 NINI SING SING 34 female Overseas Nursery for distribution of 10318 06/03/2025 12/03/2025 7 1778
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017- SARBESWARA
141 SANAKALIAPADA 001/29998 NINI SING SING 34 female Overseas Nursery for distribution of 10320 13/03/2025 19/03/2025 7 1778
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017- SARBESWARA
142 SANAKALIAPADA 001/29998 NINI SING SING 34 female Overseas Nursery for distribution of 10717 20/03/2025 26/03/2025 5 1270
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
143 SANAKALIAPADA 001/30006 TAPOI SING PANUA SING 31 female Overseas Nursery for distribution of 9821 20/02/2025 26/02/2025 3 762
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
144 SANAKALIAPADA 001/30006 TAPOI SING PANUA SING 31 female Overseas Nursery for distribution of 9823 27/02/2025 05/03/2025 7 1778
Bank 06months old seedlings
Indian Sanakaliapada Temporary
145 SANAKALIAPADA OR-05-018-017- TAPOI SING PANUA SING 31 female Overseas Nursery for distribution of 10319 06/03/2025 12/03/2025 7 1778
001/30006
Bank 06months old seedlings
Indian Sanakaliapada Temporary
146 SANAKALIAPADA OR-05-018-017- TAPOI SING PANUA SING 31 female Overseas Nursery for distribution of 10321 13/03/2025 19/03/2025 7 1778
001/30006
Bank 06months old seedlings
Indian Sanakaliapada Temporary
147 SANAKALIAPADA OR-05-018-017- TAPOI SING PANUA SING 31 female Overseas Nursery for distribution of 10718 20/03/2025 26/03/2025 5 1270
001/30006
Bank 06months old seedlings
Indian Sanakaliapada Temporary
148 SANAKALIAPADA OR-05-018-017- GANIA SING PANUA SING 33 male Overseas Nursery for distribution of 9821 20/02/2025 26/02/2025 3 762
001/30006
Bank 06months old seedlings
Indian Sanakaliapada Temporary
149 SANAKALIAPADA OR-05-018-017- GANIA SING PANUA SING 33 male Overseas Nursery for distribution of 9823 27/02/2025 05/03/2025 7 1778
001/30006
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
150 SANAKALIAPADA GANIA SING PANUA SING 33 male Overseas Nursery for distribution of 10319 06/03/2025 12/03/2025 7 1778
001/30006
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
151 SANAKALIAPADA GANIA SING PANUA SING 33 male Overseas Nursery for distribution of 10321 13/03/2025 19/03/2025 7 1778
001/30006
Bank 06months old seedlings
OR-05-018-017- Indian Sanakaliapada Temporary
152 SANAKALIAPADA GANIA SING PANUA SING 33 male Overseas Nursery for distribution of 10718 20/03/2025 26/03/2025 5 1270
001/30006
Bank 06months old seedlings
OR-05-018-017- State Bank Sanakaliapada Temporary
153 SANAKALIAPADA JUMURI SING PANUA SING 30 female Nursery for distribution of 9821 20/02/2025 26/02/2025 3 762
001/30007 of India
06months old seedlings
OR-05-018-017- State Bank Sanakaliapada Temporary
154 SANAKALIAPADA JUMURI SING PANUA SING 30 female Nursery for distribution of 9823 27/02/2025 05/03/2025 7 1778
001/30007 of India
06months old seedlings
OR-05-018-017- State Bank Sanakaliapada Temporary
155 SANAKALIAPADA JUMURI SING PANUA SING 30 female Nursery for distribution of 10319 06/03/2025 12/03/2025 7 1778
001/30007 of India
06months old seedlings
Sanakaliapada Temporary
OR-05-018-017- State Bank
156 SANAKALIAPADA JUMURI SING PANUA SING 30 female Nursery for distribution of 10321 13/03/2025 19/03/2025 7 1778
001/30007 of India
06months old seedlings
Sanakaliapada Temporary
OR-05-018-017- State Bank
157 SANAKALIAPADA JUMURI SING PANUA SING 30 female Nursery for distribution of 10718 20/03/2025 26/03/2025 5 1270
001/30007 of India
06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
158 SANAKALIAPADA SUKURA SING PANUA SING 34 male Overseas Nursery for distribution of 9821 20/02/2025 26/02/2025 3 762
001/30007
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
159 SANAKALIAPADA SUKURA SING PANUA SING 34 male Overseas Nursery for distribution of 9823 27/02/2025 05/03/2025 7 1778
001/30007
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
160 SANAKALIAPADA SUKURA SING PANUA SING 34 male Overseas Nursery for distribution of 10319 06/03/2025 12/03/2025 7 1778
001/30007
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
161 SANAKALIAPADA SUKURA SING PANUA SING 34 male Overseas Nursery for distribution of 10321 13/03/2025 19/03/2025 7 1778
001/30007
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
162 SANAKALIAPADA SUKURA SING PANUA SING 34 male Overseas Nursery for distribution of 10718 20/03/2025 26/03/2025 5 1270
001/30007
Bank 06months old seedlings
Indian Construction of PMAY-G
OR-05-018-017-
163 SANAKALIAPADA SARAT KU SING SUKURA SING 40 male Overseas House for Individuals -PMAY- 5454 26/09/2024 10/10/2024 15 3810
001/30080
Bank G REG. NO. OR153441460
Indian Construction of PMAY-G
OR-05-018-017-
164 SANAKALIAPADA SARAT KU SING SUKURA SING 40 male Overseas House for Individuals -PMAY- 8404 18/12/2024 28/12/2024 11 2794
001/30080
Bank G REG. NO. OR153441460
 OR-05-018-017- Indian Construction of PMAY-G
165 SANAKALIAPADA JAYANTI SING SUKURA SING 25 female Overseas House for Individuals -PMAY- 5454 26/09/2024 10/10/2024 15 3810
001/30080
Bank G REG. NO. OR153441460
Indian Construction of PMAY-G
OR-05-018-017-
166 SANAKALIAPADA JAYANTI SING SUKURA SING 25 female Overseas House for Individuals -PMAY- 8404 18/12/2024 28/12/2024 11 2794
001/30080
Bank G REG. NO. OR153441460
Indian Construction of PMAY-G
OR-05-018-017-
167 SANAKALIAPADA RABI SING BUDU SING 32 male Overseas House for Individuals -PMAY- 8808 30/12/2024 13/01/2025 15 3810
001/30081
Bank G REG. NO. OR153714227
Indian Construction of PMAY-G
OR-05-018-017-
168 SANAKALIAPADA RABI SING BUDU SING 32 male Overseas House for Individuals -PMAY- 8809 14/01/2025 28/01/2025 15 3810
001/30081
Bank G REG. NO. OR153714227
Odisha Construction of PMAY-G
OR-05-018-017-
169 SANAKALIAPADA RANJITA SING DUSMAN SING 29 female Gramya House for Individuals -PMAY- 8800 30/12/2024 13/01/2025 15 3810
001/336672
Bank G REG. NO. OR152521524
Odisha Construction of PMAY-G
OR-05-018-017-
170 SANAKALIAPADA RANJITA SING DUSMAN SING 29 female Gramya House for Individuals -PMAY- 8801 14/01/2025 28/01/2025 15 3810
001/336672
Bank G REG. NO. OR152521524
Indian Construction of PMAY-G
OR-05-018-017-
171 SANAKALIAPADA Sukumari Sing Budhia Sing 26 female Overseas House for Individuals -PMAY- 8798 30/12/2024 13/01/2025 15 3810
001/366835
Bank G REG. NO. OR153348537
Indian Construction of PMAY-G
OR-05-018-017-
172 SANAKALIAPADA Sukumari Sing Budhia Sing 26 female Overseas House for Individuals -PMAY- 8799 14/01/2025 28/01/2025 15 3810
001/366835
Bank G REG. NO. OR153348537
Indian Sanakaliapada Temporary
OR-05-018-017-
173 SANAKALIAPADA Sukumari Sing Budhia Sing 26 female Overseas Nursery for distribution of 9821 20/02/2025 26/02/2025 3 762
001/366835
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
174 SANAKALIAPADA Sukumari Sing Budhia Sing 26 female Overseas Nursery for distribution of 9823 27/02/2025 05/03/2025 7 1778
001/366835
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
175 SANAKALIAPADA Sukumari Sing Budhia Sing 26 female Overseas Nursery for distribution of 10319 06/03/2025 12/03/2025 7 1778
001/366835
Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
176 SANAKALIAPADA Sukumari Sing Budhia Sing 26 female Overseas Nursery for distribution of 10321 13/03/2025 19/03/2025 7 1778
001/366835 Bank 06months old seedlings
Indian Sanakaliapada Temporary
OR-05-018-017-
177 SANAKALIAPADA Sukumari Sing Budhia Sing 26 female Overseas Nursery for distribution of 10718 20/03/2025 26/03/2025 5 1270
001/366835 Bank 06months old seedlings
Indian Construction of PMAY-G
OR-05-018-017-
178 SANAKALIAPADA DILLIP SINGH ARJUN SINGH 31 male Overseas House for Individuals -PMAY- 6515 30/09/2024 06/10/2024 7 1778
001/862872 Bank G REG. NO. OR153248206
Indian Construction of PMAY-G
OR-05-018-017-
179 SANAKALIAPADA DILLIP SINGH ARJUN SINGH 31 male Overseas House for Individuals -PMAY- 8802 30/12/2024 13/01/2025 15 3810
001/862872 Bank G REG. NO. OR153248206
Indian Construction of PMAY-G
OR-05-018-017-
180 SANAKALIAPADA DILLIP SINGH ARJUN SINGH 31 male Overseas House for Individuals -PMAY- 8803 14/01/2025 28/01/2025 15 3810
001/862872 Bank G REG. NO. OR153248206
Construction of PMAY-G
OR-05-018-017- State Bank
181 SINGIRI 002/24781 BRUNDABANA KAR L BHAGABATI 50 male of India House for Individuals -PMAY- 5370 25/09/2024 10/10/2024 16 4064
G REG. NO. OR153440554
Construction of PMAY-G
OR-05-018-017- State Bank
182 SINGIRI 002/24781 BRUNDABANA KAR L BHAGABATI 50 male of India House for Individuals -PMAY- 7317 07/11/2024 13/11/2024 7 1778
G REG. NO. OR153440554
Construction of PMAY-G
OR-05-018-017- State Bank
183 SINGIRI 002/24781 BRUNDABANA KAR L BHAGABATI 50 male of India House for Individuals -PMAY- 7401 14/11/2024 20/11/2024 7 1778
G REG. NO. OR153440554
Construction of PMAY-G
OR-05-018-017- TARINI SEN State Bank
184 SINGIRI 002/24789 SAMANTARA NARAYAN 55 male of India House for Individuals -PMAY- 5551 26/09/2024 01/10/2024 6 1524
G REG. NO. OR153534739
Construction of PMAY-G
OR-05-018-017- SARAT KUMAR State Bank
185 SINGIRI 002/24790 SAMANTARA NARAYAN 65 male of India House for Individuals -PMAY- 5554 26/09/2024 01/10/2024 6 1524
G REG. NO. OR153534807
Odisha Construction of PMAY-G
OR-05-018-017- MADHUSUDAN
186 SINGIRI 002/254572 ITISHREE NAYAK NAYAK 40 female Gramya House for Individuals -PMAY- 5815 19/09/2024 02/10/2024 14 3556
Bank G REG. NO. OR153457660
Odisha Construction of PMAY-G
187 SINGIRI OR-05-018-017- ITISHREE NAYAK MADHUSUDAN 40 female Gramya House for Individuals -PMAY- 6723 04/10/2024 10/10/2024 7 1778
002/254572 NAYAK
Bank G REG. NO. OR153457660
Odisha Construction of PMAY-G
188 SINGIRI OR-05-018-017- ITISHREE NAYAK MADHUSUDAN 40 female Gramya House for Individuals -PMAY- 6871 17/10/2024 23/10/2024 7 1778
002/254572 NAYAK
Bank G REG. NO. OR153457660
Odisha Construction of PMAY-G
189 SINGIRI OR-05-018-017- ITISHREE NAYAK MADHUSUDAN 40 female Gramya House for Individuals -PMAY- 6876 24/10/2024 30/10/2024 7 1778
002/254572 NAYAK
Bank G REG. NO. OR153457660
Odisha Construction of PMAY-G
190 SINGIRI OR-05-018-017- ITISHREE NAYAK MADHUSUDAN 40 female Gramya House for Individuals -PMAY- 7315 07/11/2024 13/11/2024 7 1778
002/254572 NAYAK
Bank G REG. NO. OR153457660
Odisha Construction of PMAY-G
191 SINGIRI OR-05-018-017- ITISHREE NAYAK MADHUSUDAN 40 female Gramya House for Individuals -PMAY- 7398 14/11/2024 20/11/2024 7 1778
002/254572 NAYAK
Bank G REG. NO. OR153457660
OR-05-018-017- MADHUSUDAN Odisha Construction of PMAY-G
192 SINGIRI ITISHREE NAYAK 40 female Gramya House for Individuals -PMAY- 7405 21/11/2024 06/12/2024 16 4064
002/254572 NAYAK
Bank G REG. NO. OR153457660
OR-05-018-017- SARBESWAR MAHESWAR State Bank PLANTATION AT CHARBATIA
193 SINGIRI 27 male PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
002/29208 SAHOO SAHOO of India
CULTIVATION
OR-05-018-017- MAHESWAR Indian PLANTATION AT CHARBATIA
194 SINGIRI GITANJALI SAHOO 24 female Overseas PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
002/29208 SAHOO
Bank CULTIVATION
OR-05-018-017- ANJALI BHGABAN State Bank PLANTATION AT CHARBATIA
195 SINGIRI 40 female PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
002/29402 SAMANTARA SAMANTA RA of India
CULTIVATION
OR-05-018-017- BALABHADRA BHGABAN Odisha PLANTATION AT CHARBATIA
196 SINGIRI 46 male Gramya PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
002/29402 SAMANTARA SAMANTA RA
Bank CULTIVATION
OR-05-018-017- MADHUSMITA DAMODARA Indian PLANTATION AT CHARBATIA
197 SINGIRI 25 female Overseas PADA IN FODDER 10758 20/03/2025 26/03/2025 7 1778
002/716403 MANDAL MANDAL
Bank CULTIVATION
Indian PLANTATION AT CHARBATIA
OR-05-018-017- HARISCHANDRA DAMODARA
198 SINGIRI 37 male Overseas PADA IN FODDER 10758 20/03/2025 26/03/2025 7 1778
002/716403 MANDAL MANDAL
Bank CULTIVATION
PLANTATION AT CHARBATIA
OR-05-018-017- State Bank
199 SINGIRI Khageswar Samal Banamali Samal 35 male PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
002/870289 of India
CULTIVATION
Indian PLANTATION AT CHARBATIA
OR-05-018-017-
200 SINGIRI Subhasmita Sahu Banamali Samal 26 female Overseas PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
002/870289
Bank CULTIVATION
Punjab PLANTATION AT CHARBATIA
OR-05-018-017-
201 SINGIRI PRAFULLA SETHI DAITARI SETHI 55 male National PADA IN FODDER 10758 20/03/2025 26/03/2025 5 1270
002/972035
Bank CULTIVATION
Total 1748175 1637 415798
State: ODISHA District: BALESHWAR Block: NILGIRI Panchayat: MACHHUA
Social Audit Period: From 01/10/2024 To 31/03/2025

FORMAT 4: Entitlements to SC/ST Households

Data as per MIS Data as per Verification
Individual Work desired but not yet
No of Days of Work No of Days of Work demanded Number of days they would
# Village Name Job Card No. Name of Head of Household Name of Individual Work Sanctioned sanctioned(to be filled by social audit
Provided(autofill) but not Provided(autofill) require(minimum is 14)
team)
1 2 3 4 5 6 7 8 9
OR-05-018-017-
1 BADAKALIAPADA SUBAL SAMANTRA 0 0
003/29284
2 BADAKALIAPADA OR-05-018-017- JAGANNATH SAHU 0 0
003/507373
OR-05-018-017-
3 BADAKALIAPADA MANORANJAN SAHU 0 0
003/715828
OR-05-018-017-
4 BADAKALIAPADA MAHESWAR MANDAL 0 0
003/918403
OR-05-018-017-
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264 MACHHUA MASA SING 0 0
004/24509
OR-05-018-017-
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OR-05-018-017-
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004/24514
OR-05-018-017-
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004/24521
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004/24522
OR-05-018-017-
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004/24523
OR-05-018-017-
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004/24524
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004/24527
OR-05-018-017-
272 MACHHUA SITA DAS 0 0
004/24528
OR-05-018-017-
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004/24529
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004/24530
OR-05-018-017-
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OR-05-018-017-
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004/24533
OR-05-018-017-
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004/24534
OR-05-018-017-
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OR-05-018-017-
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004/24538
OR-05-018-017-
280 MACHHUA PRADHAN SING 0 0
004/24540
OR-05-018-017-
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OR-05-018-017-
282 MACHHUA GURA NAYAK 0 0
004/24543
OR-05-018-017-
283 MACHHUA MANU NAYAK 0 0
004/24544
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004/24545
OR-05-018-017-
285 MACHHUA NUGURU SING 0 0
004/24546
OR-05-018-017-
286 MACHHUA RAMACHANDRA SING 0 0
004/24547
287 MACHHUA OR-05-018-017- BIRENDRA SING 0 0
004/24548
OR-05-018-017-
288 MACHHUA MAGA SING 0 0
004/24549
OR-05-018-017-
289 MACHHUA BARENDRA SINGH 0 0
004/24557
290 MACHHUA OR-05-018-017- KALI SINGH 0 0
004/24558
OR-05-018-017-
291 MACHHUA 004/24560 RAMA SINGH 0 0
OR-05-018-017-
292 MACHHUA MOHANA SINGH 0 0
004/24563
OR-05-018-017-
293 MACHHUA BANAMALI DAS 0 0
004/24571
OR-05-018-017-
294 MACHHUA 004/24576 MANGA SING 0 0
OR-05-018-017-
295 MACHHUA KARTIKA DAS 0 0
004/24577
OR-05-018-017-
296 MACHHUA RATNAKAR DAS 0 0
004/24578
OR-05-018-017-
297 MACHHUA 004/24579 GESUMALIADA KU 0 0
OR-05-018-017-
298 MACHHUA MANGULU BISWAL 0 0
004/24581
OR-05-018-017-
299 MACHHUA CHUTARAY SING 0 0
004/24582
300 MACHHUA OR-05-018-017- RATIKANTA KANDI 0 0
004/24583
OR-05-018-017-
301 MACHHUA BANTHU SING 0 0
004/24585
OR-05-018-017-
302 MACHHUA SADHU SING 0 0
004/24587
303 MACHHUA OR-05-018-017- GURA SING 0 0
004/24588
304 MACHHUA OR-05-018-017- KATIA SING 0 0
004/24589
OR-05-018-017-
305 MACHHUA 004/24595 BUDHIA SING 0 0
OR-05-018-017-
306 MACHHUA JEMA SING 0 0
004/24599
OR-05-018-017-
307 MACHHUA GOPAL DAS 0 0
004/24600
OR-05-018-017-
308 MACHHUA 004/24601 GOBINDA CH. MATHANI 0 0
OR-05-018-017-
309 MACHHUA DUSHASAN DALEI 0 0
004/24602
OR-05-018-017-
310 MACHHUA KATIA NAYAK 0 0
004/24603
OR-05-018-017-
311 MACHHUA 004/24604 DASARATHI NAYAK 0 0
OR-05-018-017-
312 MACHHUA RAJENDRA SING 0 0
004/24607
OR-05-018-017-
313 MACHHUA KANCHANAN SING 0 0
004/24608
314 MACHHUA OR-05-018-017- ASAM SING 0 0
004/24609
OR-05-018-017-
315 MACHHUA KATIBUDHI SING 0 0
004/24617
OR-05-018-017-
316 MACHHUA HARIHAR SING 0 0
004/24618
317 MACHHUA OR-05-018-017- PAGALA SINGH 0 0
004/24621
OR-05-018-017-
318 MACHHUA UDA SINGH 0 0
004/24622
OR-05-018-017-
319 MACHHUA KATI BUDHI 0 0
004/24625
320 MACHHUA OR-05-018-017- DALI SINGH 0 0
004/24632
OR-05-018-017-
321 MACHHUA 004/24633 BALA SINGH 0 0
OR-05-018-017-
322 MACHHUA SITA SINGH 35 0
004/258431
OR-05-018-017-
323 MACHHUA DUSMANTA SING 0 0
004/282460
OR-05-018-017-
324 MACHHUA 004/285444 JAYASMITA DAS 0 0
OR-05-018-017-
325 MACHHUA SUMITRA SINGH 0 0
004/285527
OR-05-018-017-
326 MACHHUA PAGALA SING 0 0
004/29240
OR-05-018-017-
327 MACHHUA 004/29241 KALIA SING 0 0
OR-05-018-017-
328 MACHHUA BUDHIA DAS 0 0
004/29260
OR-05-018-017-
329 MACHHUA SARADA NAYAK 0 0
004/29266
330 MACHHUA OR-05-018-017- MADHA NAYAK 0 0
004/29267
OR-05-018-017-
331 MACHHUA RAIBARI RENISIA 0 0
004/29268
OR-05-018-017-
332 MACHHUA GAJU SING 0 0
004/29269
333 MACHHUA OR-05-018-017- BARENDRA SING 0 0
004/29270
OR-05-018-017-
334 MACHHUA RAM SING 0 0
004/29272
OR-05-018-017-
335 MACHHUA RAMESH DAS 0 0
004/29273
336 MACHHUA OR-05-018-017- LAKAHMIMANI DAS 0 0
004/29274
OR-05-018-017-
337 MACHHUA 004/29276 GOPINATHA SING 0 0
OR-05-018-017-
338 MACHHUA RAMCHANDRA SING 0 0
004/29277
OR-05-018-017-
339 MACHHUA SIBA DAS 0 0
004/29278
OR-05-018-017-
340 MACHHUA 004/29280 BIJAY MANDAL 0 0
OR-05-018-017-
341 MACHHUA AJAY MANDAL 0 0
004/29281
OR-05-018-017-
342 MACHHUA GOPAL SAMANTRA 0 0
004/29283
OR-05-018-017-
343 MACHHUA 004/29296 SAMBUA DAS 0 0
OR-05-018-017-
344 MACHHUA PARAMANANDA SING 0 0
004/29309
OR-05-018-017-
345 MACHHUA SARA SING 0 0
004/29313
346 MACHHUA OR-05-018-017- SYAMASUNDAR SING 0 0
004/29388
OR-05-018-017-
347 MACHHUA BHANU SING 0 0
004/29389
OR-05-018-017-
348 MACHHUA SUNEL SING 0 0
004/29390
349 MACHHUA OR-05-018-017- GOBINDA SINGH 0 0
004/29391
OR-05-018-017-
350 MACHHUA GAGAN SING 0 0
004/29392
OR-05-018-017-
351 MACHHUA JAMADAR BIRUA 0 0
004/29393
352 MACHHUA OR-05-018-017- BADAL SINGH 0 0
004/29394
OR-05-018-017-
353 MACHHUA 004/29395 KANHU SINGH 0 0
OR-05-018-017-
354 MACHHUA RAMESH SING 0 0
004/29396
OR-05-018-017-
355 MACHHUA SANATAN SINGH 0 0
004/29397
OR-05-018-017-
356 MACHHUA 004/29398 RAM CHAMPEYA 0 0
OR-05-018-017-
357 MACHHUA LAKSHMI SING 0 0
004/29399
OR-05-018-017-
358 MACHHUA MUNA SINGH 0 0
004/29400
Construction of PMAY-G House for
359 MACHHUA OR-05-018-017- MAHESWAR SINGH 33 0 Individuals -PMAY-G REG. NO.
004/29401
OR153248934
360 MACHHUA OR-05-018-017- SAKUNTALA SINGH 0 0
004/29414
OR-05-018-017-
361 MACHHUA BASANTI SING 0 0
004/29429
OR-05-018-017-
362 MACHHUA Chainya sing 0 0
004/29432
363 MACHHUA OR-05-018-017- Padi sing 0 0
004/29433
OR-05-018-017-
364 MACHHUA MOHAN SINGH 0 0
004/30004
365 MACHHUA OR-05-018-017- CHAITA SINGH 0 0
004/30009
OR-05-018-017-
366 MACHHUA 004/30014 SUKANTI CHAMPEYA 0 0
OR-05-018-017-
367 MACHHUA Sukumari Sing 0 0
004/30108
OR-05-018-017-
368 MACHHUA Bela Sing 0 0
004/30109
OR-05-018-017-
369 MACHHUA 004/30110 Susama Sing 0 0
OR-05-018-017-
370 MACHHUA Katibudhi Sing 0 0
004/30111
OR-05-018-017-
371 MACHHUA Duti Sing 0 0
004/30112
OR-05-018-017-
372 MACHHUA 004/30113 Gumati Sing 0 0
OR-05-018-017-
373 MACHHUA Asha Sing 0 0
004/30114
OR-05-018-017-
374 MACHHUA PHULA SINGH 0 0
004/304618
375 MACHHUA OR-05-018-017- UNEL SING 0 0
004/310791
OR-05-018-017-
376 MACHHUA SUKA DAS 0 0
004/356015
OR-05-018-017-
377 MACHHUA MITA SING 0 0
004/375038
OR-05-018-017- Construction of PMAY-G House for
378 MACHHUA RAJANI SINGH 14 0 Individuals -PMAY-G REG. NO.
004/404541
OR154524866
379 MACHHUA OR-05-018-017- LAXMI SING 0 0
004/40758
OR-05-018-017-
380 MACHHUA SITA SINGH 0 0
004/419037
OR-05-018-017-
381 MACHHUA Sukanti Sing 0 0
004/4397
OR-05-018-017-
382 MACHHUA SASMITA SINGH 0 0
004/562012
OR-05-018-017-
383 MACHHUA 004/579428 Padmini Sing 0 0
OR-05-018-017-
384 MACHHUA Rina Naik 0 0
004/59018
OR-05-018-017-
385 MACHHUA NANI SING 0 0
004/696316
OR-05-018-017-
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OR-05-018-017-
387 MACHHUA MINATI DEHURI 0 0
004/7282
OR-05-018-017-
388 MACHHUA SAMBHU SING 0 0
004/791147
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004/81020
OR-05-018-017-
390 MACHHUA KANDI SINGH 0 0
004/841624
OR-05-018-017-
391 MACHHUA TIKIN SINGH 0 0
004/843237
392 MACHHUA OR-05-018-017- MINATI SING 0 0
004/898907
OR-05-018-017-
393 MACHHUA BABULI SINGH 0 0
004/9325
OR-05-018-017-
394 MACHHUA LAXMI SING 0 0
004/964867
395 MACHHUA OR-05-018-017- LAXMI SING 0 0
004/967306
OR-05-018-017-
396 MACHHUA KUNI SING 0 0
004/967307
OR-05-018-017-
397 MACHHUA PARABATI DAS 0 0
004/967309
OR-05-018-017-
398 MACHHUA HAREKRUSHNA SINGH 0 0
004/968657
OR-05-018-017-
399 MACHHUA 004/97709 Manguli Das 0 0
OR-05-018-017-
400 MACHHUA SAKKU SINGH 51 0
004/993751
OR-05-018-017-
401 SANAKALIAPADA CHAYAN SINGH 0 0
001/153691659
OR-05-018-017-
402 SANAKALIAPADA 001/153691660 CHIKUN SINGH 0 0
OR-05-018-017-
403 SANAKALIAPADA BALKA SINGH 0 0
001/24310
OR-05-018-017-
404 SANAKALIAPADA BASANTI SINGH 0 0
001/24311
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001/24312
OR-05-018-017-
406 SANAKALIAPADA RAGHUA SING 0 0
001/24313
OR-05-018-017-
407 SANAKALIAPADA AJIT SINGH 0 0
001/24314
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001/24315
OR-05-018-017-
409 SANAKALIAPADA KUILI SINGH 0 0
001/24316
OR-05-018-017-
410 SANAKALIAPADA KUILI SINGH 0 0
001/24317
411 SANAKALIAPADA OR-05-018-017- JAYANTA SINGH 0 0
001/24318
OR-05-018-017-
412 SANAKALIAPADA BAYANI SINGH 0 0
001/24319
OR-05-018-017-
413 SANAKALIAPADA MALLI SING 0 0
001/24321
OR-05-018-017-
414 SANAKALIAPADA LABA SINGH 0 0
001/24322
OR-05-018-017-
415 SANAKALIAPADA 001/24323 GADADHAR SINGH 0 0
OR-05-018-017-
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001/24324
OR-05-018-017-
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001/24325
OR-05-018-017-
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OR-05-018-017-
419 SANAKALIAPADA RAMESH CH SINGH 0 0
001/24327
OR-05-018-017-
420 SANAKALIAPADA KARTIK SINGH 0 0
001/24328
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001/24329
OR-05-018-017-
422 SANAKALIAPADA DUGURA SINGH 0 0
001/24330
OR-05-018-017-
423 SANAKALIAPADA KATIBABU SINGH 0 0
001/24331
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001/24332
OR-05-018-017-
425 SANAKALIAPADA RAMACHANDRA SING 0 0
001/24333
426 SANAKALIAPADA OR-05-018-017- BUDU SINGH 0 0
001/24334
OR-05-018-017-
427 SANAKALIAPADA 001/24335 THUNGURI SINGH 0 0
OR-05-018-017-
428 SANAKALIAPADA BUCHA SING 0 0
001/24336
OR-05-018-017-
429 SANAKALIAPADA SASIDHAR SINGH 0 0
001/24337
OR-05-018-017-
430 SANAKALIAPADA 001/24338 SANIA SINGH 0 0
OR-05-018-017-
431 SANAKALIAPADA SUKURA SINGH 0 0
001/24339
OR-05-018-017-
432 SANAKALIAPADA SANIA SINGH 0 0
001/24340
OR-05-018-017-
433 SANAKALIAPADA 001/24341 HARISH SINGH 0 0
OR-05-018-017-
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001/24342
OR-05-018-017-
435 SANAKALIAPADA SASIDHAR SINGH 0 0
001/24343
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001/24345
OR-05-018-017-
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001/24346
OR-05-018-017-
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001/24347
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001/24348
OR-05-018-017-
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001/24349
OR-05-018-017-
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001/24350
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001/24351
OR-05-018-017-
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OR-05-018-017-
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001/24354
OR-05-018-017-
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001/24355
OR-05-018-017-
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OR-05-018-017-
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001/24357
OR-05-018-017-
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001/24358
OR-05-018-017-
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OR-05-018-017-
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001/24360
OR-05-018-017-
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001/24361
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001/24362
OR-05-018-017-
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001/24363
OR-05-018-017-
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001/24364
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001/24366
OR-05-018-017-
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001/24367
OR-05-018-017-
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001/24368
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001/24369
OR-05-018-017-
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OR-05-018-017-
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001/24371
OR-05-018-017-
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001/24372
OR-05-018-017-
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OR-05-018-017-
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001/24374
OR-05-018-017-
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001/24375
OR-05-018-017-
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OR-05-018-017-
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001/24377
OR-05-018-017-
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001/24378
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001/24379
OR-05-018-017-
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001/24380
OR-05-018-017-
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001/24381
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001/24382
OR-05-018-017-
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001/24383
OR-05-018-017-
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001/24384
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001/24388
OR-05-018-017-
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OR-05-018-017-
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001/24390
OR-05-018-017-
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001/24391
OR-05-018-017-
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OR-05-018-017-
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001/24393
OR-05-018-017-
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001/24395
OR-05-018-017-
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OR-05-018-017-
482 SANAKALIAPADA BAIDHAR SINGH 30 0
001/24397
OR-05-018-017-
483 SANAKALIAPADA BUDHIA SINGH 0 0
001/24398
484 SANAKALIAPADA OR-05-018-017- PANCHANANA SINGH 0 0
001/24399
OR-05-018-017-
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001/24400
OR-05-018-017-
486 SANAKALIAPADA RAJENDRA SINGH 0 0
001/248461
 OR-05-018-017- Construction of PMAY-G House for
487 SANAKALIAPADA SUBAS SING 21 0 Individuals -PMAY-G REG. NO.
001/29250
OR152375672
OR-05-018-017-
488 SANAKALIAPADA GURUBA SING 0 0
001/29291
OR-05-018-017-
489 SANAKALIAPADA 001/29292 BAPI SING 0 0
OR-05-018-017-
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001/29294
OR-05-018-017-
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001/29295
OR-05-018-017-
492 SANAKALIAPADA 001/29380 SUKURA SINGH 0 0
OR-05-018-017-
493 SANAKALIAPADA Radha Sing 0 0
001/2955
OR-05-018-017-
494 SANAKALIAPADA Purna chandra sing 0 0
001/29938
495 SANAKALIAPADA OR-05-018-017- KALIA SING 0 0
001/30005
OR-05-018-017-
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001/30011
OR-05-018-017-
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001/30029
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001/30030
OR-05-018-017-
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001/30035
OR-05-018-017-
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001/30036
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001/30037
OR-05-018-017-
502 SANAKALIAPADA RANJITA SING 30 0
001/336672
OR-05-018-017-
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001/3405
OR-05-018-017-
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001/3531
OR-05-018-017-
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OR-05-018-017-
506 SANAKALIAPADA Kuna Sing 60 0
001/366835
OR-05-018-017-
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001/4103
OR-05-018-017-
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OR-05-018-017-
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001/4342
OR-05-018-017-
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001/437387
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001/5499
OR-05-018-017-
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001/5739
OR-05-018-017-
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001/5938
514 SANAKALIAPADA OR-05-018-017- Sukanti Sing 0 0
001/6300
OR-05-018-017-
515 SANAKALIAPADA Chhota Singh 0 0
001/64659
OR-05-018-017-
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001/665721
517 SANAKALIAPADA OR-05-018-017- PINKY SINGH 0 0
001/7165
OR-05-018-017-
518 SANAKALIAPADA BALI SINGH 0 0
001/752447
OR-05-018-017-
519 SANAKALIAPADA Kandhei Sing 0 0
001/8181
OR-05-018-017-
520 SANAKALIAPADA GANESWAR SING 0 0
001/820210
OR-05-018-017-
521 SANAKALIAPADA 001/820211 JHUMURI SING 0 0
OR-05-018-017-
522 SANAKALIAPADA RABINDRA SING 0 0
001/820212
OR-05-018-017-
523 SANAKALIAPADA Nandini Sing 0 0
001/835473
OR-05-018-017-
524 SANAKALIAPADA 001/862872 DILLIP SINGH 30 0
OR-05-018-017-
525 SANAKALIAPADA SANTOSHINI SINGH 0 0
001/904426
OR-05-018-017-
526 SANAKALIAPADA SAMBHU SINGH 0 0
001/971147
527 SINGIRI OR-05-018-017- Baijayanti Sethi 0 0
002/2341
OR-05-018-017-
528 SINGIRI SABAMANI MAJHI 0 0
002/24639
OR-05-018-017-
529 SINGIRI NAKULA MOHALIK 0 0
002/24640
530 SINGIRI OR-05-018-017- RAMA CHANDRA 0 0
002/24641 BINDHANI
OR-05-018-017-
531 SINGIRI RAMAKANTA DALEI 0 0
002/24642
OR-05-018-017-
532 SINGIRI PUNIA PATRA 0 0
002/24643
533 SINGIRI OR-05-018-017- GEDI DEHURI 0 0
002/24644
OR-05-018-017-
534 SINGIRI ASAMANI PATRA 0 0
002/24645
OR-05-018-017-
535 SINGIRI SUKURA MOHALIK 0 0
002/24646
OR-05-018-017-
536 SINGIRI SADHU MAJHI 0 0
002/24647
OR-05-018-017-
537 SINGIRI 002/24648 SAMBHUA DALEI 0 0
OR-05-018-017-
538 SINGIRI AGANI MOHALIK 0 0
002/24649
OR-05-018-017-
539 SINGIRI CHAKRADHAR MOHALIK 0 0
002/24652
OR-05-018-017-
540 SINGIRI 002/24654 SUBASH DALEI 0 0
OR-05-018-017-
541 SINGIRI UMAKANTA DALEI 0 0
002/24655
OR-05-018-017-
542 SINGIRI CHEMA DALEI 0 0
002/24656
543 SINGIRI OR-05-018-017- GANESWAR DALEI 0 0
002/24658
OR-05-018-017-
544 SINGIRI SURENDRA MOHALIK 0 0
002/24660
OR-05-018-017-
545 SINGIRI UMAKANTA MOHALIK 0 0
002/24661
546 SINGIRI OR-05-018-017- NANDA KISHOR MOHALIK 0 0
002/24662
OR-05-018-017-
547 SINGIRI SARASWATI PATRA 0 0
002/24663
548 SINGIRI OR-05-018-017- GANGADHAR DALEI 0 0
002/24664
OR-05-018-017-
549 SINGIRI 002/24672 KARUNA KAR PATRA 0 0
OR-05-018-017-
550 SINGIRI ARJUNA MOHALIK 0 0
002/24673
OR-05-018-017-
551 SINGIRI JAGANATH PATRA 0 0
002/24674
OR-05-018-017-
552 SINGIRI 002/24675 BHIMA MOHALIK 0 0
OR-05-018-017-
553 SINGIRI BAIDHAR MOHALIK 0 0
002/24676
OR-05-018-017-
554 SINGIRI RATHA DALEI 0 0
002/24677
OR-05-018-017-
555 SINGIRI 002/24678 BHASKAR DALEI 0 0
OR-05-018-017-
556 SINGIRI SAMANATH SETHI 0 0
002/24685
OR-05-018-017-
557 SINGIRI GADADHAR PATRA 0 0
002/24687
558 SINGIRI OR-05-018-017- RABINDRA MOHALIK 0 0
002/24688
OR-05-018-017-
559 SINGIRI KASINATH MOHALIK 0 0
002/24699
OR-05-018-017-
560 SINGIRI CHANDRA MOHAN DALEI 0 0
002/24703
561 SINGIRI OR-05-018-017- NASRANA MOHALIK 0 0
002/24714
OR-05-018-017-
562 SINGIRI PADMALOCHAN DALEI 0 0
002/24716
OR-05-018-017-
563 SINGIRI LAMBODHARA DALEI 0 0
002/24717
564 SINGIRI OR-05-018-017- BHAGIRATHI DALEI 0 0
002/24729
OR-05-018-017-
565 SINGIRI 002/24734 MARKANDA PATRA 0 0
OR-05-018-017-
566 SINGIRI PUNA DEHURI 0 0
002/24741
OR-05-018-017-
567 SINGIRI PARAMESWAR SETHI 0 0
002/24742
OR-05-018-017-
568 SINGIRI 002/24743 PANCHANAN DALEI 0 0
OR-05-018-017-
569 SINGIRI RAGHUNATH SETHI 0 0
002/24754
OR-05-018-017-
570 SINGIRI BIDHYADHAR SETHI 0 0
002/24755
OR-05-018-017-
571 SINGIRI 002/24756 AKHILA MOHALIK 0 0
OR-05-018-017-
572 SINGIRI SAHU MAHALIKA 0 0
002/24760
OR-05-018-017-
573 SINGIRI RAMAKANTA MAHALIKA 0 0
002/24765
574 SINGIRI OR-05-018-017- PURNACHANDARA PATRA 0 0
002/24770
OR-05-018-017-
575 SINGIRI SURENDRA KUMAR RAY 0 0
002/24775
OR-05-018-017-
576 SINGIRI GANESWAR SETHI 0 0
002/24784
577 SINGIRI OR-05-018-017- KHAGESWARI SETHI 0 0
002/24785
OR-05-018-017-
578 SINGIRI MUNA DALEI 0 0
002/29182
OR-05-018-017-
579 SINGIRI SABITRI MAJHI 0 0
002/29183
580 SINGIRI OR-05-018-017- SADHU MAHALIKA 0 0
002/29185
OR-05-018-017-
581 SINGIRI 002/29197 BHAGABATA MAHALIKA 0 0
OR-05-018-017-
582 SINGIRI NARAYAN MAHALIK 0 0
002/29198
OR-05-018-017-
583 SINGIRI JAGANNATH DALEI 0 0
002/29255
OR-05-018-017-
584 SINGIRI 002/29257 PARAMESWAR SETHI 0 0
OR-05-018-017-
585 SINGIRI MUNA DALEI 0 0
002/29258
OR-05-018-017-
586 SINGIRI DEBENDRA DALEI 0 0
002/29386
OR-05-018-017-
587 SINGIRI 002/29387 BABU DALEI 0 0
OR-05-018-017-
588 SINGIRI NIRABATI MAHANNA 0 0
002/29403
OR-05-018-017-
589 SINGIRI KHAGESWAR DALEI 0 0
002/29422
590 SINGIRI OR-05-018-017- MINATI DEHURI 0 0
002/29925
OR-05-018-017-
591 SINGIRI DAYANIDHI MOHALIK 0 0
002/319903
OR-05-018-017-
592 SINGIRI GHANASHYAM MAHALIK 0 0
002/323416
593 SINGIRI OR-05-018-017- UMAKANTA MAHALIK 0 0
002/477825
OR-05-018-017-
594 SINGIRI Ninimani Mahalik 0 0
002/47856
OR-05-018-017-
595 SINGIRI MANOJ MAHALIK 0 0
002/494710
596 SINGIRI OR-05-018-017- Laxmi Dalei 0 0
002/6233
OR-05-018-017-
597 SINGIRI 002/745958 UMAKANTA MAHALIK 0 0
OR-05-018-017-
598 SINGIRI Kabita Dalei 0 0
002/8625
OR-05-018-017-
599 SINGIRI AJAY KUMAR MANDAL 0 0
002/972029
OR-05-018-017-
600 SINGIRI 002/972034 JAYANTI SETHI 0 0
OR-05-018-017-
601 SINGIRI PRAFULLA SETHI 12 0
002/972035
OR-05-018-017-
602 SINGIRI SUSHREE JAYANTI SETHI 0 0
002/972037
Total 575 0
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