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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 31, 2024 |
| Back |
| State :UTTAR PRADESH District:JHANSI Block:GURSARAI | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | Gool Khudai/Safai karya-Nahar se krishnpal ke khet tak(3139004050/IC/958486255823525877) | 8001 | 8946 | |||
| 2 | Gool Khudai/Safai karya-Nahar se krishnpal ke khet tak(3139004050/IC/958486255823525877) | 8002 | 5325 | |||
| 3 | CHAK BANDH NIRMAN WORK RAMKISHAN KE KHET SE JAYRAM KE KHET TAK(3139004050/LD/958486255824039864) | 6150 | 426 | |||
| 4 | BANDHI NIRMAN WORK JITENDRA SINGH S/O MULU SINGH(3139004050/LD/958486255824042049) | 9012 | 21513 | |||
| 5 | BANDHI NIRMAN WORK JITENDRA SINGH S/O MULU SINGH(3139004050/LD/958486255824042049) | 9013 | 14697 | |||
| 6 | BANDHI NIRMAN WORK JITENDRA SINGH S/O MULU SINGH(3139004050/LD/958486255824042049) | 9014 | 23856 | |||
| 7 | BANDHI NIRMAN WORK JITENDRA SINGH S/O MULU SINGH(3139004050/LD/958486255824042049) | 9015 | 19170 | |||
| 8 | BANDHI NIRMAN WORK GOVIND SINGH S/O MULU SINGH(3139004050/LD/958486255824042060) | 9094 | 25560 | |||
| 9 | BANDHI NIRMAN WORK GOVIND SINGH S/O MULU SINGH(3139004050/LD/958486255824042060) | 9095 | 10650 | |||
| 10 | BANDHI NIRMAN WORK GOVIND SINGH S/O MULU SINGH(3139004050/LD/958486255824042060) | 9096 | 19170 | |||
| 11 | BANDHI NIRMAN WORK GOVIND SINGH S/O MULU SINGH(3139004050/LD/958486255824042060) | 9097 | 15975 | |||
| 12 | BANDHI NIRMAN WORK KAPTAN SINGH S/O RAGHURAJ SINGH(3139004050/LD/958486255824042078) | 9007 | 31950 | |||
| 13 | BANDHI NIRMAN WORK KAPTAN SINGH S/O RAGHURAJ SINGH(3139004050/LD/958486255824042078) | 9008 | 29394 | |||
| 14 | BANDHI NIRMAN WORK KAPTAN SINGH S/O RAGHURAJ SINGH(3139004050/LD/958486255824042078) | 9009 | 25560 | |||
| 15 | BANDHI NIRMAN WORK KAPTAN SINGH S/O RAGHURAJ SINGH(3139004050/LD/958486255824042078) | 9010 | 25560 | |||
| 16 | BANDHI NIRMAN WORK KAPTAN SINGH S/O RAGHURAJ SINGH(3139004050/LD/958486255824042078) | 9011 | 3195 | |||
| 17 | BANDHI NIRMAN WORK RAJEEV SINGH S/O RAGHURAJ(3139004050/LD/958486255824042088) | 7973 | 10863 | |||
| 18 | BANDHI NIRMAN WORK RAJEEV SINGH S/O RAGHURAJ(3139004050/LD/958486255824042088) | 7974 | 2982 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | C C ROAD NIRMAN GARAUTHA ROAD SE CHANDRABHAN RAJPOOT KE MAKAN TAK(3139004050/RC/958486255823274736) | 001 | 5000 | |||
| 2 | C.C.ROAD WORK RIPATA SE SHANKAR GADHI TAK(3139004050/RC/958486255823400360) | 239 | 112043.7 | |||
| 3 | C.C.ROAD WORK RIPATA SE SHANKAR GADHI TAK(3139004050/RC/958486255823400360) | 240 | 27300 | |||
| 4 | C.C.ROAD WORK RIPATA SE SHANKAR GADHI TAK(3139004050/RC/958486255823400360) | 241 | 73795 | |||
| 5 | C.C.ROAD WORK RIPATA SE SHANKAR GADHI TAK(3139004050/RC/958486255823400360) | 242 | 66750 | |||
| 6 | C.C.ROAD WORK RIPATA SE SHANKAR GADHI TAK(3139004050/RC/958486255823400360) | 243 | 66418.2 | |||
| 7 | C.C.ROAD WORK RIPATA SE SHANKAR GADHI TAK(3139004050/RC/958486255823400360) | 244 | 35103 | |||
| 8 | C.C.ROAD WORK RIPATA SE SHANKAR GADHI TAK(3139004050/RC/958486255823400360) | 477 | 5000 | |||
| 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 | ||||||