Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 25, 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:NAYAGARH         Block:Dasapalla
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Farmpond of Sri Dhaneswar Pal(2422003/IF/10332772) 2829 2664
2 Farmpond of Sri Dhaneswar Pal(2422003/IF/10332772) 2835 1332
3 Farmpond of Sri Dhaneswar Pal(2422003/IF/10332772) 2841 1332
4 Farm Pond of Bijaya Ku Pradhan,Bhogara(2422003/IF/10597293) 28 5328
5 Farm Pond of Bijaya Ku Pradhan,Bhogara(2422003/IF/10597293) 760 2664
6 Farmpond of Pramod Ku Prusty,Puruna Daspalla(2422003/IF/10603972) 9168 2664
7 Children Park at Bhogara(2422003015/AV/10455154) 8607 1110
8 IMPV. OF ROAD FROM CHAKRADHARPUR POND TO NH(2422003015/RC/10471965) 774 1332
9 IMPV. OF ROAD FROM CHAKRADHARPUR POND TO NH(2422003015/RC/10471965) 780 1332
10 IMPV. OF ROAD FROM CHAKRADHARPUR POND TO NH(2422003015/RC/10471965) 786 1332
11 Road With Cuulvrt Khamarasahi ME School Play Ground to Gaudabaghuabereni road(2422003015/RC/2434445) 3543 1332
12 Renovation Of Bhogara Tank(2422003015/WH/10387248) 9069 1776
13 Renovation Of Bhogara Tank(2422003015/WH/10387248) 9071 1332
14 Renovation Of Bhogara Tank(2422003015/WH/10387248) 9077 666
15 Renovation Of Bhogara Tank(2422003015/WH/10387248) 9079 222
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 Coconut Plantation of Harichandan Bandha,Subalaya(2422003/DP/10583311) 6 22970
2 Coconut Plantation of Jadurei Bandha ,Puruna Daspalla(2422003/DP/10593614) 1 22970
3 1st Year Maintenance Cashew Plantation of Gouranga Majhi,Sareniganda(2422003/DP/10609638) 1 550
4 1st Year Maintenance Cashew Plantation of Gouranga Majhi,Sareniganda(2422003/DP/10609638) 157 550
5 Cluster wise compost pit of Tilotama Das(2422003015/IF/10886035) 3 95846.9
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 CATTLE SHED OF DUKHA PATRA(2422003/IF/10718173) 5302 2088
2 CATTLE SHED OF DUKHA PATRA(2422003/IF/10718173) 5303 2088
3 Renov. of Kauda Potapokhari Tank(2422003015/WC/10465780) 112 2088
4 Renov. of Kauda Potapokhari Tank(2422003015/WC/10465780) 114 2088
5 Renov. of Kauda Potapokhari Tank(2422003015/WC/10465780) 116 2088
6 Renov. of Kauda Potapokhari Tank(2422003015/WC/10465780) 118 2088
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed