Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, July 9, 2024 |
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State : KARNATAKA | District : DAKSHINA KANNADA | ||
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IEC |
Sub Categroy | Date | Amount (In Rupees) |
Description | Admin List |
GP: NELYADY(KADABA) | ||||
Adertisement | 31/05/2024 | 8188 | 1511004027FWL00548 | |
GP: BILINELE(KADABA) | ||||
Adertisement | 31/05/2024 | 5040 | 1511004001FWL00336 | |
31/05/2024 | 4394 | 1511004001FWL00335 | ||
GP: KUTRUPADY(KADABA) | ||||
Board | 31/05/2024 | 6500 | 1511004004FWL00568 | |
Adertisement | 31/05/2024 | 3500 | 1511004004FWL00570 | |
GP: BADAGABELLUR(BANTVAL) | ||||
Adertisement | 31/05/2024 | 3600 | 1511002004FWL00272 | |
GP: KOLNADU(BANTVAL) | ||||
Adertisement | 31/05/2024 | 3000 | 1511002032FWL00403 | |
GP: VITLAMUDNUR(BANTVAL) | ||||
Adertisement | 31/05/2024 | 2300 | 1511002047FWL00564 | |
GP: VITLAPADNUR(BANTVAL) | ||||
Adertisement | 31/05/2024 | 2600 | 1511002046FWL00565 | |
GP: SURINJE(MANGALORE) | ||||
Board | 31/05/2024 | 8354 | 1511003039FWL00310 | |
GP: SHIBAJE(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 500 | 1511001036FWL00530 | |
GP: BANDARU(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 8225 | 1511001018FWL00316 | |
GP: CHARMADI(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 4895 | 1511001010FWL00319 | |
GP: ANDINJE(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 4262 | 1511001039FWL00277 | |
GP: MUNDAJE(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 2580 | 1511001030FWL00501 | |
GP: BELALU(BELTANGADI) | ||||
Camp | 01/06/2024 | 1950 | 1511001021FWL00295 | |
01/06/2024 | 2800 | 1511001021FWL00296 | ||
GP: NIDLE(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 1050 | 1511001043FWL00520 | |
GP: KALMANJA(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 4300 | 1511001002FWL00349 | |
GP: HOSANGADI(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 3590 | 1511001042FWL00322 | |
GP: NAVOORU(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 3650 | 1511001046FWL00509 | |
GP: UJIRE(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 8475 | 1511001015FWL00540 | |
GP: SULKERI(BELTANGADI) | ||||
Adertisement | 01/06/2024 | 2608 | 1511001044FWL00535 | |
GP: GUTHIGARU(SULYA) | ||||
Adertisement | 01/06/2024 | 5451 | 1511005018FWL00392 | |
GP: MADAPPADY(SULYA) | ||||
Adertisement | 01/06/2024 | 1298 | 1511005016FWL00419 | |
Total Amount | 103110 |
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