Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
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State :UTTRANCHAL District:TEHRI GARHWAL Block:CHAMBA | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
No Data | ||||||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1155 | 20112 | |||
2 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1158 | 17400 | |||
3 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1160 | 43500 | |||
4 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1161 | 13784 | |||
5 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1166 | 20891.34 | |||
6 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1167 | 4350 | |||
7 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1170 | 25648.08 | |||
8 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 1754 | 3000 | |||
9 | C C KHARINZA NIRMAAN /ANUBASTI MAI/5.00 LKH/D/345/22-23/KAKHWADI(3513006046/RC/2008088186) | 244 | 6160 | |||
10 | CHECK DAM NIRMAAN KARYA / PANIYAR KHALA NAME TOK / 5.00 LAKH/648 /A/2022-23/KAKHWADI(3513006046/WC/2008117024) | 1190 | 32760 | |||
11 | CHECK DAM NIRMAAN KARYA / PANIYAR KHALA NAME TOK / 5.00 LAKH/648 /A/2022-23/KAKHWADI(3513006046/WC/2008117024) | 1193 | 36855 | |||
12 | CHECK DAM NIRMAAN KARYA / PANIYAR KHALA NAME TOK / 5.00 LAKH/648 /A/2022-23/KAKHWADI(3513006046/WC/2008117024) | 1195 | 32760 | |||
13 | CHECK DAM NIRMAAN KARYA / PANIYAR KHALA NAME TOK / 5.00 LAKH/648 /A/2022-23/KAKHWADI(3513006046/WC/2008117024) | 1759 | 3000 | |||
14 | CHECK DAM NIRMAAN KARYA / PANIYAR KHALA NAME TOK / 5.00 LAKH/648 /A/2022-23/KAKHWADI(3513006046/WC/2008117024) | 245 | 8470 | |||
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 |