Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 28, 2024
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2022-2023 which are not paid yet

State :ODISHA         District:GANJAM         Block:KABISURYANAGAR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 2020-21-KSN-NANDIAGADA-HINDAL-BUND PLANTATION OF RATAN RAUTA W/O-BHAGABAN AND 25 OTHERS.(2412013/DP/10479587) 35566 1332
2 Ksn2021-Ngada-Hindal-Reno. & Imp. of Agula Bandha(2412013015/WC/10438749) 6445 600
3 Ksn2021-Ngada-E.Dengapadar-Reno. & Imp. of Bengei Bandha(2412013015/WC/10438753) 2233 600
4 Ksn2021-Ngada-E.Dengapadar-Reno. & Imp. of Bengei Bandha(2412013015/WC/10438753) 4322 720
5 Ksn2021-Ngada-E.Dengapadar-Reno. & Imp. of Bengei Bandha(2412013015/WC/10438753) 4329 690
6 Ksn2021-Ngada-E.Dengapadar-Reno. & Imp. of Bengei Bandha(2412013015/WC/10438753) 6150 600
7 Ksn2021-Ngada-E.Dengapadar-Reno. & Imp. of Bengei Bandha(2412013015/WC/10438753) 10097 690
8 Ksn2021-Ngada-E.Dengapadar-Reno. & Imp. of Bengei Bandha(2412013015/WC/10438753) 10104 690
9 KSN2021 NANDIAGADA HINDALA RENO AND IMP OF JHAGADA BANDHA(2412013015/WC/10454997) 8321 500
10 KSN2021 NANDIAGADA HINDALA RENO AND IMP OF JHAGADA BANDHA(2412013015/WC/10454997) 8325 500
11 KSN2021 NANDIAGADA EDENGAPADAR RENO & IMP OF KARAN BANDHA(2412013015/WC/10460131) 34804 444
12 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 2856 600
13 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 7947 600
14 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 31201 1554
15 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 31764 1554
16 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 31767 1332
17 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 33029 1110
18 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 33031 1554
19 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 35175 1554
20 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 35176 1554
21 KSN2021 NANDIAGADA E.DENGAPADAR RENO & IMP OF MALUAPALLI BANDHA(2412013015/WC/10460293) 35178 1332
22 KSN2021 NANDIAGADA HINDAL IMP OF NALLA FROM SIALIA TO KHAJURI MULA(2412013015/WC/10463429) 34119 1554
23 KSN2021 NANDIAGADA HINDAL IMP OF NALLA FROM SIALIA TO KHAJURI MULA(2412013015/WC/10463429) 34123 666
24 2021-22-KSN-NANDIAGADA-HINDALA-RENO & IMP OF LAU BANDHA.LT NO-5242/17.05.21 SL NO-186(2412013015/WC/10529891) 28153 1110
25 2021-22-KSN-NANDIAGADA-HINDALA-RENO & IMP OF LAU BANDHA.LT NO-5242/17.05.21 SL NO-186(2412013015/WC/10529891) 28155 1332
26 2021-22-KSN-NANDIAGADA-HINDALA-RENO & IMP OF LAU BANDHA.LT NO-5242/17.05.21 SL NO-186(2412013015/WC/10529891) 29608 1554
27 2021-22-KSN-NANDIAGADA-HINDALA-RENO & IMP OF LAU BANDHA.LT NO-5242/17.05.21 SL NO-186(2412013015/WC/10529891) 29610 1332
28 KSN22-23-NANDIAGADA-NANMDIAGADA-RENO & IMP OF NUA BANDHA.(2412013015/WC/10568498) 33040 2220
29 KSN22-23-NANDIAGADA-NANMDIAGADA-RENO & IMP OF NUA BANDHA.(2412013015/WC/10568498) 33043 3108
30 KSN22-23-NANDIAGADA-NANMDIAGADA-RENO & IMP OF NUA BANDHA.(2412013015/WC/10568498) 35058 3108
31 KSN22-23-NANDIAGADA-NANMDIAGADA-RENO & IMP OF NUA BANDHA.(2412013015/WC/10568498) 35061 1998
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
No Data
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed