Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 27, 2024 |
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State :ODISHA District:KALAHANDI Block:GOLAMUNDA | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
1 | Maintenance of 9000 nos. of 06 month old Seedlings under MGNREGS Daspur T/N(2410/DP/10541956) | 19695 | 1956 | |||
2 | Const of play flield near sandungari phase 2(2410013007/AV/10493953) | 29023 | 978 | |||
3 | Mopokhari of Niranjan meher at Daspur(2410013007/IF/10671867) | 28263 | 1956 | |||
4 | Mopokhari of Aswin meher at Daspur(2410013007/IF/10671872) | 32319 | 1956 | |||
5 | Mopokhari of Aswin meher at Daspur(2410013007/IF/10671872) | 33555 | 1956 | |||
6 | Mopokhari of Aswin meher at Daspur(2410013007/IF/10671872) | 34458 | 1956 | |||
7 | Mopokhari of Aswin meher at Daspur(2410013007/IF/10671872) | 34459 | 1956 | |||
8 | Mophakhari of krusnachandra naik at dekote(2410013007/IF/10835989) | 31060 | 1956 | |||
9 | Mophakhari of akshya kumar agasti at dekote(2410013007/IF/10835995) | 29467 | 2282 | |||
10 | Mophari of heturam naik at chhatrapur(2410013007/IF/10836008) | 39035 | 2282 | |||
11 | Mophari of heturam naik at chhatrapur(2410013007/IF/10836008) | 39592 | 2282 | |||
12 | Mophakhari of suresha bandichhod at chhatrapur(2410013007/IF/10836018) | 29003 | 1304 | |||
13 | Land development ofGirisankar sa(2410013007/LD/10723450) | 36110 | 1956 | |||
14 | Land development of Rajkishor sahu(2410013007/LD/10723452) | 36112 | 2282 | |||
15 | Land development of Jala sahu(2410013007/LD/10723466) | 36556 | 1956 | |||
16 | Land development of bhagaban majhi(2410013007/LD/10723494) | 36044 | 1956 | |||
17 | Land development of Romanchal bandichhod(2410013007/LD/10723512) | 33637 | 652 | |||
18 | Land development of Romanchal bandichhod(2410013007/LD/10723512) | 34854 | 1956 | |||
19 | Imp of road from dekote sasan bhumi to sudhir khet road(2410013007/RC/10527749) | 22889 | 326 | |||
20 | Const. Of 50nos of soakpit community at daspur unit 05(2410013007/RS/10795814) | 41793 | 1304 | |||
21 | Renovation of sundimunda tank at daspur(2410013007/WH/10495146) | 43763 | 1630 | |||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | CONSTRACTION OF CHECK DAM AT SUNDHIMUNDA(2410013/WC/10420992) | 1 | 84203.81 | |||
2 | CONSTRACTION OF CHECK DAM AT SUNDHIMUNDA(2410013/WC/10420992) | 620 | 143622.33 | |||
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 |