Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 26, 2024 |
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State :ODISHA District:BHADRAK Block:tihidi | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
1 | MUB OF SANTILATA PUHAN , W/O- KESHABA AND 19 OTHERS OF VILLAGE BODAK UNDER BODAK GP(2417006/DP/10504167) | 426 | 2664 | |||
2 | MUB OF SANTILATA PUHAN , W/O- KESHABA AND 19 OTHERS OF VILLAGE BODAK UNDER BODAK GP(2417006/DP/10504167) | 4904 | 3108 | |||
3 | MUB of Swarnala Panigrahi of Nandore under Bodak GP(2417006/DP/10525490) | 4923 | 3552 | |||
4 | MUB of Swarnala Panigrahi of Nandore under Bodak GP(2417006/DP/10525490) | 4924 | 3552 | |||
5 | MUB OF SHANTILATA BISWAL,W/O- CHAITANYA AND 29 OTHERS BODAK GP(2417006/DP/10577865) | 9045 | 3552 | |||
6 | MUB OF SHANTILATA BISWAL,W/O- CHAITANYA AND 29 OTHERS BODAK GP(2417006/DP/10577865) | 9048 | 3552 | |||
7 | Reno.of Amrit sarovar at Gumudiapokhari(2417006/WH/10501357) | 12124 | 2442 | |||
8 | RENO. OF BADAJORA(2417006003/IC/10449364) | 251 | 7992 | |||
9 | RENO. OF BADAJORA(2417006003/IC/10449364) | 252 | 7992 | |||
10 | RENO. OF BADAJORA(2417006003/IC/10449364) | 1057 | 2664 | |||
11 | RENO. OF BADAJORA(2417006003/IC/10449364) | 1058 | 2664 | |||
12 | RENO.OF NALA FROM BANA GADHIA TO BANA MATIA PUMP(2417006003/IC/10451841) | 4069 | 2220 | |||
13 | RENO.OF NALA FROM BANA GADHIA TO BANA MATIA PUMP(2417006003/IC/10451841) | 11357 | 3108 | |||
14 | RENO.OF NALA FROM BANA GADHIA TO BANA MATIA PUMP(2417006003/IC/10451841) | 11358 | 6216 | |||
15 | RENO.OF NALA FROM BANA GADHIA TO BANA MATIA PUMP(2417006003/IC/10451841) | 11359 | 3108 | |||
16 | RENO. OF NALA FROM HADUA TO NASI ADDL AAP 2022-23 SL. NO-04(2417006003/IC/10491664) | 4178 | 1998 | |||
17 | MOO-POKHARI OF MAHENDRA MALIK(2417006003/IF/10505050) | 2206 | 2664 | |||
18 | MOO-POKHARI OF MAHENDRA MALIK(2417006003/IF/10505050) | 2208 | 2664 | |||
19 | MOO-POKHARI OF MAHENDRA MALIK(2417006003/IF/10505050) | 4103 | 1998 | |||
20 | MOO-POKHARI OF GIRIDHARI JENA, S/O- PANCHANAN(2417006003/IF/10506425) | 3888 | 7992 | |||
21 | MOO-POKHARI OF NARAHARI KHATUA, S/O- BUDHIRAM(2417006003/IF/10523364) | 3954 | 2664 | |||
22 | MOO-POKHARI OF NARAHARI KHATUA, S/O- BUDHIRAM(2417006003/IF/10523364) | 3956 | 2664 | |||
23 | MOO-POKHARI OF NARAHARI KHATUA, S/O- BUDHIRAM(2417006003/IF/10523364) | 3957 | 2664 | |||
24 | MOO-POKHARI OF NARAHARI KHATUA, S/O- BUDHIRAM(2417006003/IF/10523364) | 4097 | 1776 | |||
25 | MOO-POKHARI OF BUDHIRAM PANDAB, S/O-CHAKRADHAR(2417006003/IF/10523366) | 1976 | 2664 | |||
26 | MOO-POKHARI OF BUDHIRAM PANDAB, S/O-CHAKRADHAR(2417006003/IF/10523366) | 4033 | 2442 | |||
27 | MOO POKHARI OF TRILOCHAN BARIK ,S/O- KRUSHNA(2417006003/IF/10630164) | 3742 | 2664 | |||
28 | MOO-POKHARI OF BASUDEB PALAI, S/O- MANA(2417006003/IF/10639116) | 3898 | 5328 | |||
29 | MOO-POKHARI OF BASUDEB PALAI, S/O- MANA(2417006003/IF/10639116) | 3899 | 5328 | |||
30 | MOO-POKHARI OF BASUDEB PALAI, S/O- MANA(2417006003/IF/10639116) | 3900 | 15984 | |||
31 | MOO-POKHARI OF BASUDEB PALAI, S/O- MANA(2417006003/IF/10639116) | 3901 | 2664 | |||
32 | MOO-POKHARI OF CHITARANJAN SAHU (2417006003/IF/10653374) | 3895 | 2664 | |||
33 | MOO-POKHARI OF BAIRAGI PANDAB (2417006003/IF/10653387) | 3036 | 7992 | |||
34 | MOO-POKHARI OF BAIRAGI PANDAB (2417006003/IF/10653387) | 3037 | 7992 | |||
35 | MOO-POKHARI OF BAIRAGI PANDAB (2417006003/IF/10653387) | 3039 | 3330 | |||
36 | MOO-POKHARI OF BAIRAGI PANDAB (2417006003/IF/10653387) | 3040 | 3330 | |||
37 | MOO-POKHARI OF SIBA PRASAD MALIK , AAP 2022-23 SL. NO- 34(2417006003/IF/10847150) | 4465 | 1110 | |||
38 | MOO-POKHARI OF PRAVAT ROUT , AAP 2022-23 SL. NO- 39(2417006003/IF/10847157) | 11763 | 2664 | |||
39 | MOO- POKHARI OF GOPAL CHARAN BEHERA , AAP 2022-23 SL. NO- 40(2417006003/IF/10847159) | 4394 | 1554 | |||
40 | MOO-POKHARI OF NIRANJAN BEHERA ,AAP 2022-23 SL. NO- 44(2417006003/IF/10853053) | 4421 | 1110 | |||
41 | MOO-POKHARI OF NIRANJAN BEHERA ,AAP 2022-23 SL. NO- 44(2417006003/IF/10853053) | 4422 | 2220 | |||
42 | PMAY HOUSE OF SUMATI SUTAR(2417006003/IF/10875491) | 5611 | 3552 | |||
43 | PMAY HOUSE OF AMULYA KUMAR BEHERA(2417006003/IF/10892889) | 7207 | 3552 | |||
44 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2557435(2417006003/IF/IAY/1877519) | 6680 | 3552 | |||
45 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2557435(2417006003/IF/IAY/1877519) | 6681 | 888 | |||
46 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2599482(2417006003/IF/IAY/2378037) | 4735 | 7104 | |||
47 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2599482(2417006003/IF/IAY/2378037) | 4737 | 6216 | |||
48 | DEV. OF ORALI PLAY FIELD, AAP 2020-21 SL. NO -23(2417006003/LD/10480567) | 1460 | 2664 | |||
49 | DEV. OF ORALI PLAY FIELD, AAP 2020-21 SL. NO -23(2417006003/LD/10480567) | 1464 | 2664 | |||
50 | DEV. OF ORALI PLAY FIELD, AAP 2020-21 SL. NO -23(2417006003/LD/10480567) | 3731 | 2886 | |||
51 | DEV. OF ORALI PLAY FIELD, AAP 2020-21 SL. NO -23(2417006003/LD/10480567) | 3735 | 2886 | |||
52 | DEV. OF PANCHUREKHI SCHOOL FIELD , AAP 2020-21 SL. NO-24(2417006003/LD/10480568) | 2472 | 2664 | |||
53 | DEV. OF PANCHUREKHI SCHOOL FIELD , AAP 2020-21 SL. NO-24(2417006003/LD/10480568) | 2474 | 2664 | |||
54 | DEV. OF PANCHUREKHI SCHOOL FIELD , AAP 2020-21 SL. NO-24(2417006003/LD/10480568) | 2476 | 1332 | |||
55 | DEV. OF PANCHUREKHI SCHOOL FIELD , AAP 2020-21 SL. NO-24(2417006003/LD/10480568) | 2478 | 1332 | |||
56 | EARTH FILLING INFRONT OF BODAK SASAN ANGANWADI . AAP 2022-23 SL. NO -30(2417006003/LD/10684424) | 3469 | 2442 | |||
57 | EARTH FILLING INFRONT OF BODAK SASAN ANGANWADI . AAP 2022-23 SL. NO -30(2417006003/LD/10684424) | 3472 | 2220 | |||
58 | EARTH FILLING INFRONT OF BODAK SASAN ANGANWADI . AAP 2022-23 SL. NO -30(2417006003/LD/10684424) | 3475 | 888 | |||
59 | EARTH FILLING INFRONT OF BODAK SASAN ANGANWADI . AAP 2022-23 SL. NO -30(2417006003/LD/10684424) | 3478 | 888 | |||
60 | DEV OF PARK AT NAYAKANI HIGH SCHOOL , AAP 2022-23 SL NO- 48(2417006003/LD/10687125) | 7514 | 2664 | |||
61 | IMP. OF ROAD FROM BODAK CHHAKA TO FOREST BODAK SASAN , AAP 2021-22 SL. NO -53(2417006003/RC/10474716) | 12177 | 2220 | |||
62 | EARTH ROAD FROM MAHADEB MANDIRA TO GUMUDIA .AAP 2022-23 SL. NO-21(2417006003/RC/10528915) | 10627 | 2664 | |||
63 | EARTH ROAD FROM HANUMAN MANDIRA TO PADIA BILA. AAP 2022-23 SL. NO-22(2417006003/RC/10528918) | 3450 | 2442 | |||
64 | EARTH ROAD FROM HANUMAN MANDIRA TO PADIA BILA. AAP 2022-23 SL. NO-22(2417006003/RC/10528918) | 3456 | 888 | |||
65 | RENO. OF BANAGOHIRI POND ADDL. AAP 2020-21 SL. NO- 23(2417006003/WC/10472733) | 449 | 2664 | |||
66 | RENO. OF BANAGOHIRI POND ADDL. AAP 2020-21 SL. NO- 23(2417006003/WC/10472733) | 1036 | 2664 | |||
67 | RENO. OF BANAGOHIRI POND ADDL. AAP 2020-21 SL. NO- 23(2417006003/WC/10472733) | 1037 | 2664 | |||
68 | RENO. OF BANAGOHIRI POND ADDL. AAP 2020-21 SL. NO- 23(2417006003/WC/10472733) | 3460 | 2442 | |||
69 | RENO. OF BANAGOHIRI POND ADDL. AAP 2020-21 SL. NO- 23(2417006003/WC/10472733) | 3461 | 2442 | |||
70 | RENO. OF HATAGADHIA(2417006003/WC/10482814) | 3706 | 5328 | |||
71 | RENO. OF HATAGADHIA(2417006003/WC/10482814) | 3707 | 5328 | |||
72 | RENO. OF HATAGADHIA(2417006003/WC/10482814) | 3708 | 5328 | |||
73 | RENO. OF HATAGADHIA(2417006003/WC/10482814) | 3709 | 2664 | |||
74 | EXC. OF POND AT HATANAGAR MATHA POKHARI AAP 2022-23 SL. NO-26(2417006003/WC/10552341) | 3959 | 5328 | |||
75 | EXC. OF POND AT HATANAGAR MATHA POKHARI AAP 2022-23 SL. NO-26(2417006003/WC/10552341) | 3960 | 5328 | |||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | IMP OF ROAD FROM ANADI BARIK HOUSE TO UGRESEN PALAI HOUSE VIA SCHOOL ,AAP 2021-22 S.L NO-147(2417006003/RC/10469176) | 000142 | 239414 | |||
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 |