Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
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State :MADHYA PRADESH District:RAJGARH Block:KHILCHIPUR | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
1 | PDS_Talab_Renovation_2021-22_Gadahet_Gram Ratanpuria (RES)(1726/WH/22012034929729) | 7906 | 1547 | |||
2 | PDS_Talab_Renovation_2021-22_Gadahet_Gram Ratanpuria (RES)(1726/WH/22012034929729) | 7908 | 1547 | |||
3 | PDS_Talab_Renovation_2021-22_Gadahet_Gram Ratanpuria (RES)(1726/WH/22012034929729) | 11723 | 1547 | |||
4 | PDS_Talab_Renovation_2021-22_Gadahet_Gram Ratanpuria (RES)(1726/WH/22012034929729) | 11725 | 1547 | |||
5 | Hiteshi kapil dhara kup Gorabai W/O Rodilal(1726002038/IF/22012035073021) | 18973 | 1326 | |||
6 | Hiteshi kapil dhara kup Gorabai W/O Rodilal(1726002038/IF/22012035073021) | 18974 | 1326 | |||
7 | Hiteshi kapil dhara kup Gorabai W/O Rodilal(1726002038/IF/22012035073021) | 64647 | 1326 | |||
8 | Nali nirman karya Shivnarayan ke makan se Bhadahedi road tak(1726002038/RC/22012034630610) | 32225 | 1326 | |||
9 | Nali nirman karya Shivnarayan ke makan se Bhadahedi road tak(1726002038/RC/22012034630610) | 32230 | 1326 | |||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | Hiteshi kapil dhara kup nirman Ramcharan S/o shivlal (1726002038/IF/22012034974802) | 01 | 9999.6067 | |||
2 | Hiteshi kapil dhara kup nirman Ramcharan S/o shivlal (1726002038/IF/22012034974802) | 02 | 39999.74 | |||
3 | Hiteshi kapil dhara kup nirman Ramcharan S/o shivlal (1726002038/IF/22012034974802) | 03 | 29999.9476 | |||
4 | Hiteshi kapil dhara kup Ramprasad S/O Ratanlal(1726002038/IF/22012035072333) | 01 | 9999.6067 | |||
5 | Hiteshi kapil dhara kup Ramprasad S/O Ratanlal(1726002038/IF/22012035072333) | 02 | 39999.74 | |||
6 | Hiteshi kapil dhara kup Ramprasad S/O Ratanlal(1726002038/IF/22012035072333) | 03 | 39999.86 | |||
7 | Hiteshi kapil dhara kup Rambabu S/O Mangilal(1726002038/IF/22012035072334) | 01 | 9999.6067 | |||
8 | Hiteshi kapil dhara kup Rambabu S/O Mangilal(1726002038/IF/22012035072334) | 02 | 39999.74 | |||
9 | Hiteshi kapil dhara kup Rambabu S/O Mangilal(1726002038/IF/22012035072334) | 03 | 39999.86 | |||
10 | Hiteshi kapil dhara kup Gordhan S/O Narsanglal(1726002038/IF/22012035072335) | 01 | 9999.6067 | |||
11 | Hiteshi kapil dhara kup Gordhan S/O Narsanglal(1726002038/IF/22012035072335) | 02 | 39999.74 | |||
12 | Hiteshi kapil dhara kup Gordhan S/O Narsanglal(1726002038/IF/22012035072335) | 03 | 39999.86 | |||
13 | Hiteshi kapil Dhara kup Vishnuprasad S/O Ramnarayan(1726002038/IF/22012035074373) | 01 | 10000 | |||
14 | Hiteshi kapil Dhara kup Vishnuprasad S/O Ramnarayan(1726002038/IF/22012035074373) | 02 | 39999.74 | |||
15 | Hiteshi kapil Dhara kup Vishnuprasad S/O Ramnarayan(1726002038/IF/22012035074373) | 03 | 39999.86 | |||
16 | LEVELLING/SHPING OF WASTELAND FOR COMMUNITY_SHANTI DHAM RATANPURIYA_GP_GADAHET(1726002038/LD/22012034591231) | 426 | 39477.6 | |||
17 | LEVELLING/SHPING OF WASTELAND FOR COMMUNITY_SHANTI DHAM RATANPURIYA_GP_GADAHET(1726002038/LD/22012034591231) | 427 | 76161.6 | |||
S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
1 | sarvajanik payjal kup harijan basti ke paas Ratanpuriya(1726002038/DP/22012034524431) | 76621 | 12120 | |||
2 | sarvajanik payjal kup harijan basti ke paas Ratanpuriya(1726002038/DP/22012034524431) | 76622 | 9696 | |||
3 | sarvajanik payjal kup harijan basti ke paas Ratanpuriya(1726002038/DP/22012034524431) | 76623 | 9696 | |||
4 | sarvajanik payjal kup harijan basti ke paas Ratanpuriya(1726002038/DP/22012034524431) | 76624 | 4848 | |||
5 | sarvajanik payjal kup harijan basti ke paas Ratanpuriya(1726002038/DP/22012034524431) | 76625 | 12120 | |||
6 | sarvajanik payjal kup harijan basti ke paas Ratanpuriya(1726002038/DP/22012034524431) | 76627 | 12120 | |||
7 | sarvajanik payjal kup harijan basti ke paas Ratanpuriya(1726002038/DP/22012034524431) | 76630 | 12120 | |||
8 | Hiteshi kapil dhara kup Motilal s/o chena(1726002038/IF/22012034665910) | 30172 | 0 | |||
S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
No Data |