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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 28, 2024 |
| Back |
| State :ODISHA District:GANJAM Block:PURUSHOTTAMPUR | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | MUB OF SANGITA BEHERA AND 34 OTHERS AT JALESWARAKHANDI OF HANDIGHARA GP.(2412018/DP/10450530) | 29214 | 888 | |||
| 2 | MUB OF SANGITA BEHERA AND 34 OTHERS AT JALESWARAKHANDI OF HANDIGHARA GP.(2412018/DP/10450530) | 29216 | 888 | |||
| 3 | MUB OF SANGITA BEHERA AND 34 OTHERS AT JALESWARAKHANDI OF HANDIGHARA GP.(2412018/DP/10450530) | 36096 | 1110 | |||
| 4 | const of MUB of anil behera w/of subash & 59 oth.(2412018/DP/10543251) | 18054 | 864 | |||
| 5 | const of MUB of anil behera w/of subash & 59 oth.(2412018/DP/10543251) | 18612 | 1728 | |||
| 6 | const of MUB of anil behera w/of subash & 59 oth.(2412018/DP/10543251) | 18613 | 432 | |||
| 7 | const of MUB of jhumuri gouda w/o prakash&16 oth. (2412018/DP/10543252) | 1093 | 1050 | |||
| 8 | const of MUB of jhumuri gouda w/o prakash&16 oth. (2412018/DP/10543252) | 1095 | 1050 | |||
| 9 | const of MUB of jhumuri gouda w/o prakash&16 oth. (2412018/DP/10543252) | 1097 | 770 | |||
| 10 | const of MUB of jhumuri gouda w/o prakash&16 oth. (2412018/DP/10543252) | 1099 | 770 | |||
| 11 | const of MUB of jhumuri gouda w/o prakash&16 oth. (2412018/DP/10543252) | 5323 | 770 | |||
| 12 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 17156 | 216 | |||
| 13 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 17157 | 216 | |||
| 14 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 17159 | 432 | |||
| 15 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 17160 | 432 | |||
| 16 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 26514 | 888 | |||
| 17 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 26517 | 1554 | |||
| 18 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 27906 | 666 | |||
| 19 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 27909 | 666 | |||
| 20 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 29210 | 1260 | |||
| 21 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 29213 | 888 | |||
| 22 | Const. of Mo Upakari Bagicha of BINUAPRAYA BEHER W/O LINGARAJ & 41 Others(2412018/DP/10586006) | 30368 | 444 | |||
| 23 | Const. of Mo Upakari Bagicha of KABITA NAHAK W/O BIJAYA & 43 Others(2412018/DP/10586010) | 29201 | 1332 | |||
| 24 | Const. of Mo Upakari Bagicha of KABITA NAHAK W/O BIJAYA & 43 Others(2412018/DP/10586010) | 29205 | 888 | |||
| 25 | RENOVATION OF KAITHA BANDHA(2412018/WH/10393929) | 4513 | 1050 | |||
| 26 | RENOVATION OF KAITHA BANDHA(2412018/WH/10393929) | 4525 | 1050 | |||
| 27 | EXVATION OF NEW CENAL NEAR GAIPARIA NALA(2412018/WH/10393930) | 1454 | 1050 | |||
| 28 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 31200 | 1554 | |||
| 29 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 34488 | 1332 | |||
| 30 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 34489 | 1110 | |||
| 31 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 34493 | 1554 | |||
| 32 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 34498 | 666 | |||
| 33 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 34499 | 666 | |||
| 34 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 34502 | 666 | |||
| 35 | RENOVATION OF RAGHUNATH BANDHA(2412018013/WH/10393928) | 5129 | 1190 | |||
| 36 | RENOVATION OF RAGHUNATH BANDHA(2412018013/WH/10393928) | 5139 | 1190 | |||
| 37 | RENOVATION OF RAGHUNATH BANDHA(2412018013/WH/10393928) | 5149 | 1260 | |||
| 38 | RENOVATION OF RAGHUNATH BANDHA(2412018013/WH/10393928) | 5159 | 1190 | |||
| 39 | RENOVATION OF RAGHUNATH BANDHA(2412018013/WH/10393928) | 16848 | 100 | |||
| 40 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 28694 | 645 | |||
| 41 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 28702 | 222 | |||
| 42 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 29963 | 1110 | |||
| 43 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 29970 | 222 | |||
| 44 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 35795 | 1332 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | RENOVATION OF KHAJIRI BANDHA(2412018013/WH/10393927) | 01 | 5000 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | CONT OF AWC BUILDING AT JALASWAR KHANDI-II OF HANDIGHAR GP.(2412018/AV/10381684) | 13582 | 2366 | |||
| 2 | CONT OF AWC BUILDING AT JALASWAR KHANDI-II OF HANDIGHAR GP.(2412018/AV/10381684) | 13584 | 2366 | |||
| 3 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 29956 | 1352 | |||
| 4 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 31218 | 2366 | |||
| 5 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 31219 | 2366 | |||
| 6 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 32480 | 2366 | |||
| 7 | RENOVATION OF NEW TANK AT JALESWARAKHANDI OF HANDIGHARA GP(2412018/WH/10504972) | 35804 | 1690 | |||
| 8 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 28705 | 2028 | |||
| 9 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 28706 | 2028 | |||
| 10 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 29972 | 1690 | |||
| 11 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 29973 | 2366 | |||
| 12 | RENOVATION OF GAREKANA BANDHA AT HANDIGHARA GP(2412018013/WH/10505551) | 35800 | 2028 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||