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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No. of Muster Rolls and Bills with expenditure for the Financial Year 2022-2023 which are not paid yet

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
Report Completed