Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 24, 2024 |
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State :ODISHA District:KANDHAMAL Block:K.NUAGAN | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
1 | New Cashew Plantation of Bipracharan Mallick, at-Sakusbali(2408019/DP/10560767) | 10746 | 1332 | |||
2 | New Cashew Plantation of Bipracharan Mallick, at-Sakusbali(2408019/DP/10560767) | 11171 | 1332 | |||
3 | Farmpond of Sareswar Pradhan At-Patamaha(2408019/IF/10574005) | 550 | 1554 | |||
4 | Farmpond of Smt.Sanjita Dandasena at-Kachabali(2408019/IF/10731732) | 10895 | 1554 | |||
5 | Farmpond of Smt.Sanjita Dandasena at-Kachabali(2408019/IF/10731732) | 11263 | 1554 | |||
6 | Farmpond of Sri Damburudhara Bhukta at-Situpaju(2408019/IF/10731742) | 18503 | 1554 | |||
7 | CONST OF 30 Mo Upakari Bagicha BADEKETA CLF(2408019014/DP/10575069) | 15548 | 1332 | |||
8 | CONST OF 30 Mo Upakari Bagicha BADEKETA CLF(2408019014/DP/10575069) | 15550 | 888 | |||
9 | CONST OF 20 Mo Upakari Bagicha KACHABALI CLF(2408019014/DP/10575085) | 15555 | 1332 | |||
10 | CONST OF 20 Mo Upakari Bagicha KACHABALI CLF(2408019014/DP/10575085) | 15557 | 1332 | |||
11 | CONST OF 20 Mo Upakari Bagicha KACHABALI CLF(2408019014/DP/10575085) | 16051 | 1554 | |||
12 | CONST OF 30 Mo Upakari Bagicha KUTUDUPA CLF(2408019014/DP/10575089) | 15560 | 1110 | |||
13 | EARTHERN CANAL AT BURUDAKIA SUTANGUDU(2408019014/IC/10489288) | 17075 | 1332 | |||
14 | EARTHEN CANAL FROM DAMI TO NUAPADAR BERENA(2408019014/IC/10490749) | 8501 | 1110 | |||
15 | EARTHEN CANAL FROM DAMI TO NUAPADAR BERENA(2408019014/IC/10490749) | 8505 | 1554 | |||
16 | EARTHEN CANAL FROM DAMI DELARPADAR BADIPANGA TO PADERIPANGA(2408019014/IC/10490751) | 11304 | 1332 | |||
17 | EARTHEN CANAL FROM DAMI DELARPADAR BADIPANGA TO PADERIPANGA(2408019014/IC/10490751) | 11907 | 1554 | |||
18 | EARTHEN CANAL FROM DAMI DELARPADAR BADIPANGA TO PADERIPANGA(2408019014/IC/10490751) | 13027 | 1332 | |||
19 | Const of road from Gadipadar to Urdramaha(2408019014/RC/10458144) | 5363 | 1110 | |||
20 | cost of road from badipanga nadighat to dalkipadi(2408019014/RC/10458510) | 9215 | 1554 | |||
21 | CONTOUR TRENCH AT KUTUDUPA VILLAGE(2408019014/WC/10429446) | 8804 | 1260 | |||
22 | CONTOR TRENCH AT BEDIPADAR VILLAGE (2408019014/WC/10442452) | 7709 | 1554 | |||
23 | CONST.OF SOAK PIT & COMPOST PIT OF SUKANTA AMAYAT AND 15TH OTHERS AT KACHABALI VILLAGE OF ADIMA(2408019014/WC/10526226) | 17784 | 1110 | |||
24 | CONST.OF SOAK PIT & COMPOST PIT OF PRASANT MALLICK AND 33 OTHERS AT JARGISUGA VILLAGE OF ADIMAHA (2408019014/WC/10526231) | 17922 | 1110 | |||
25 | CONST.OF SOAK PIT & COMPOST PIT OF PRASANT MALLICK AND 33 OTHERS AT JARGISUGA VILLAGE OF ADIMAHA (2408019014/WC/10526231) | 17924 | 888 | |||
26 | Const of Soak Pit & Compost Pit of Sankar Dalabehera and 36 others of Situpaju Village Adimaha GP(2408019014/WC/10547757) | 9860 | 1332 | |||
27 | CONTOUR TRENCH AT GADIPADAR BANASUGA(2408019014/WC/10556904) | 10164 | 1332 | |||
28 | CONTOUR TRENCH AT GADIPADAR BANASUGA(2408019014/WC/10556904) | 12726 | 1332 | |||
29 | CONTOUR TRENCH FROM BINDUPADAR SANDHI PANGA TO PURUNASAHI(2408019014/WC/10578598) | 12527 | 1332 | |||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | New Cashew Plantation of Nimaicharan Kothadalai, At-Dudugum(2408019/DP/10560769) | 10725 | 1292 | |||
2 | New Cashew Plantation of Nimaicharan Kothadalai, At-Dudugum(2408019/DP/10560769) | 11425 | 2256 | |||
3 | Const of Mo Upakari Bagicha of Sadhabani Gauntia and 9 others of Linagrsahi village of Adimaha GP(2408019014/DP/10437915) | 86 | 900 | |||
4 | Const of Mo Upakari Bagicha of Chandrakanti Bindhani and 2 others of Nuapadar village of Adimaha GP(2408019014/DP/10437928) | 85 | 270 | |||
5 | CONST OF MO UPAKARI BAGICHA BANABASI DANDASENA AND 2 OTHERS OF KACHABALI VILLAGE OF ADIMAHA GP (2408019014/DP/10440197) | 84 | 270 | |||
6 | CONST OF MO UPAKARI BAGICHA OF SUKADEB BHUKTA AND 9 OTHERS OF SITUPAJU VILLAGE OF ADIMAHA GP(2408019014/DP/10440200) | 121 | 900 | |||
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 |