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:BEGUNIAPADA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 25597 1000
2 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 25604 800
3 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 25700 600
4 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 25707 1000
5 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 25708 660
6 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 25716 1320
7 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 25723 220
8 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 29112 880
9 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 29191 1320
10 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 29199 1320
11 22 23 RENO OF NALA KUMBHARGAON JHARANA TO KHARAKHARI NADI AT KUMBHARGAON(2412002/WC/10605038) 29207 1110
12 FIELD BUNDING OF SURENDRA BHUYAN SO ABHIRAM AT MALABELAPADA(2412002012/LD/10713143) 36592 1554
13 FIELD BUNDING OF SURENDRA BHUYAN SO ABHIRAM AT MALABELAPADA(2412002012/LD/10713143) 36593 1110
14 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 515 1200
15 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 520 1200
16 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 525 1200
17 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 530 1200
18 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 3144 1200
19 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 3148 1200
20 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 3152 800
21 2020-2021 RENO OF AGULA BANDHA(2412002012/WC/10477706) 3156 792
22 22 23 GP RENO OF POND AT NAKUA CHACHINA(2412002012/WC/10772916) 35685 1332
23 22 23 GP RENO OF POND AT NAKUA CHACHINA(2412002012/WC/10772916) 35690 1554
24 22 23 GP RENO OF POND AT NAKUA CHACHINA(2412002012/WC/10772916) 35695 1554
25 22 23 GP RENO OF POND AT NAKUA CHACHINA(2412002012/WC/10772916) 35700 1332
26 22 23 GP RENO OF POND AT NAKUA CHACHINA(2412002012/WC/10772916) 35702 1332
27 22 23 GP RENO OF POND AT NAKUA CHACHINA(2412002012/WC/10772916) 38880 888
28 22 23 GP RENO OF DANDA MAHAPURU BANDHA AT TALAGAON(2412002012/WC/10772920) 32205 1554
29 22 23 GP RENO OF DANDA MAHAPURU BANDHA AT TALAGAON(2412002012/WC/10772920) 32212 888
30 22 23 GP RENO OF DANDA MAHAPURU BANDHA AT TALAGAON(2412002012/WC/10772920) 32218 666
31 22 23 GP RENO OF DANDA MAHAPURU BANDHA AT TALAGAON(2412002012/WC/10772920) 35666 1554
32 22 23 GP RENO OF DANDA MAHAPURU BANDHA AT TALAGAON(2412002012/WC/10772920) 35672 1554
33 22 23 GP RENO OF DANDA MAHAPURU BANDHA AT TALAGAON(2412002012/WC/10772920) 35676 444
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