Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 27, 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:PATRAPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 24240 1280
2 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 24256 340
3 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 26786 1200
4 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 26791 1000
5 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 30700 1400
6 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 30709 1100
7 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32429 2640
8 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32431 1540
9 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32433 1100
10 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32435 888
11 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32797 660
12 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32800 1540
13 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32803 1100
14 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 32806 888
15 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 34158 2200
16 CONST OF AMRIT SARVAR AT GUDIA BANDHA(2412016/WH/10502217) 34161 1776
17 JAYA IMP OF CANNAL FROM TUMUKA BANDHA TO TALA BATI(2412016010/IC/10487904) 13170 1190
18 JAYA IMP OF CANNAL FROM TUMUKA BANDHA TO TALA BATI(2412016010/IC/10487904) 13172 340
19 JAYA IMP OF CANNAL FROM TUMUKA BANDHA TO TALA BATI(2412016010/IC/10487904) 13174 540
20 JAYA IMP OF CANNAL FROM MAIN CANNAL TO BALARAMPUR CANNAL(2412016010/IC/10487905) 34702 660
21 JAYA IMP OF CANNAL FROM MAIN CANNAL TO BALARAMPUR CANNAL(2412016010/IC/10487905) 34703 1100
22 JAYA IMP OF CANNAL FROM MAIN CANNAL TO BALARAMPUR CANNAL(2412016010/IC/10487905) 34704 660
23 JAY JAY RENOV OF HATIA BANDHA(2412016010/WH/10387050) 45390 222
24 JAY JAY RENOV OF HATIA BANDHA(2412016010/WH/10387050) 45393 1554
25 JAY JAY RENOV OF HATIA BANDHA(2412016010/WH/10387050) 45396 1554
26 JAY JAY RENOV OF HATIA BANDHA(2412016010/WH/10387050) 45399 222
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