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:BHILANGNA | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
1 | BHOOMI SHUDHAR/GAIRBAAD NIRMAN CHAHALAA TOK S.NO 193 A GP- JAKHANA YEAR 2022-23(3513002171/LD/2008153048) | 1825 | 2760 | |||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | AMRIT WATIKA EWM SHILA PAT NIRMAN KARYA GP JAKHNA SN.15/2023/24(3513002171/DP/2008132560) | 425 | 11025.66 | |||
2 | PASHU SHED NAAGDEI DEVI W/O SUNDAR SINGH S.NO 181 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170534) | 468 | 23223.5 | |||
3 | PASHU SHED SHIV SINGH S/O BHAO SINGH S.NO 182 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170536) | 456 | 24879.62 | |||
4 | PASHU SHED BHARAT SINGH S/O GOVIND SINGH S.NO 183 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170539) | 453 | 24879.62 | |||
5 | PASHU SHED ASHAAD SINGH S/O MADIYA SINGH S.NO 184 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170540) | 463 | 23223.5 | |||
6 | PASHU SHED NAIN SINGH S/O PATI SINGH S.NO 185 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170541) | 470 | 23223.5 | |||
7 | PASHU SHED SUNDRA DEVI W/O DEV SINGH S.NO 186 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170544) | 436 | 24879.62 | |||
8 | PASHU SHED SAKUNTLA DEVI W/O SHATAWAN SINGH S.NO 187 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170546) | 464 | 23223.5 | |||
9 | PASHU SHED JOMATI DEVI W/O MAKHAN SINGH S.NO 188 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170549) | 471 | 23223.5 | |||
10 | BHOOMI SUDHAR /GHERBAD NIRMAN KARYA KUMELDA TOK SN.(3513002171/LD/2008177886) | 435 | 95739.43 | |||
11 | BHOOMI SUDHAR /GHERBAD NIRMAN KARYA KUMELDA TOK SN.(3513002171/LD/2008177886) | 437 | 27910.4 | |||
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 |