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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :MADHYA PRADESH District:RAJGARH Block:KHILCHIPUR | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | HITESHI KAPIL DHARA KUP NIRMAN DEVSINGH/GANGADHAR GRAM DAGLIYA(1726002005/IF/22012034560311) | 4076 | 1326 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | SUDUR SADAK_2020-21_GP_BAJRON MAIN ROAD SE BADDHUKHEDI KANKAD TAK(1726002005/RC/22012034552599) | 1449 | 12800 | |||
| 2 | SUDUR SADAK_2020-21_GP_BAJRON MAIN ROAD SE BADDHUKHEDI KANKAD TAK(1726002005/RC/22012034552599) | 706 | 23250 | |||
| 3 | SUDUR SADAK_2020-21_GP_BAJRON MAIN ROAD SE BADDHUKHEDI KANKAD TAK(1726002005/RC/22012034552599) | 707 | 79600 | |||
| 4 | SUDUR SADAK_2020-21_GP_BAJRON MAIN ROAD SE BADDHUKHEDI KANKAD TAK(1726002005/RC/22012034552599) | 710 | 64346.4 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | SARWAJANIK PAY JAL KUP NIRMAN VIDDYUT GRIT KE PASS DAGLIYA(1726002005/DP/22012034446716) | 70404 | 12120 | |||
| 2 | SARWAJANIK PAY JAL KUP NIRMAN VIDDYUT GRIT KE PASS DAGLIYA(1726002005/DP/22012034446716) | 70405 | 12120 | |||
| 3 | SARWAJANIK PAY JAL KUP NIRMAN VIDDYUT GRIT KE PASS DAGLIYA(1726002005/DP/22012034446716) | 70406 | 12120 | |||
| 4 | SARWAJANIK PAY JAL KUP NIRMAN VIDDYUT GRIT KE PASS DAGLIYA(1726002005/DP/22012034446716) | 70407 | 12120 | |||
| 5 | SARWAJANIK PAY JAL KUP NIRMAN VIDDYUT GRIT KE PASS DAGLIYA(1726002005/DP/22012034446716) | 70408 | 12120 | |||
| 6 | HITESHI KAPIL DHARA KUP NIRMAN DEVSINGH/GANGADHAR GRAM DAGLIYA(1726002005/IF/22012034560311) | 34520 | 9696 | |||
| 7 | HITESHI KAPIL DHARA KUP NIRMAN DEVSINGH/GANGADHAR GRAM DAGLIYA(1726002005/IF/22012034560311) | 34521 | 1616 | |||
| 8 | HITESHI KAPIL DHARA KUP NIRMAN DEVSINGH/GANGADHAR GRAM DAGLIYA(1726002005/IF/22012034560311) | 34522 | 9696 | |||
| 9 | HITESHI KAPIL DHARA KUP NIRMAN DEVSINGH/GANGADHAR GRAM DAGLIYA(1726002005/IF/22012034560311) | 34523 | 9696 | |||
| 10 | HITESHI KAPIL DHARA KUP NIRMAN DEVSINGH/GANGADHAR GRAM DAGLIYA(1726002005/IF/22012034560311) | 34524 | 9696 | |||
| 11 | HITESHI KAPIL DHARA KUP NIRMAN DEVSINGH/GANGADHAR GRAM DAGLIYA(1726002005/IF/22012034560311) | 34525 | 9696 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||