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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 | KHEL MAIDAN KA NIRMAAN KARYA GRAM PANCHAYAT BANKA PAHADI(3139004007/AV/958486255823025967) | 5630 | 2982 | |||
| 2 | KHEL MAIDAN KA NIRMAAN KARYA GRAM PANCHAYAT BANKA PAHADI(3139004007/AV/958486255823025967) | 7132 | 2130 | |||
| 3 | GRAM PANCHAYAT BANKAPAHADHI ME KHEL MAIDAN KE NIRMAN KA PURAK KARY PART - 2(3139004007/AV/958486255823071530) | 3847 | 2982 | |||
| 4 | GRAM PANCHAYAT BANKAPAHADHI ME KHEL MAIDAN KE NIRMAN KA PURAK KARY PART - 2(3139004007/AV/958486255823071530) | 4397 | 2982 | |||
| 5 | GRAM PANCHAYAT BANKAPAHADHI ME KHEL MAIDAN KE NIRMAN KA PURAK KARY PART - 2(3139004007/AV/958486255823071530) | 7105 | 2982 | |||
| 6 | GRAM PANCHAYAT BANKAPAHADHI ME KHEL MAIDAN KE NIRMAN KA PURAK KARY PART - 2(3139004007/AV/958486255823071530) | 7597 | 2982 | |||
| 7 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133153707(3139004007/IF/IAY/4234468) | 10275 | 1491 | |||
| 8 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133768297(3139004007/IF/IAY/4324897) | 10284 | 1491 | |||
| 9 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133773700(3139004007/IF/IAY/4324933) | 10295 | 2982 | |||
| 10 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133773822(3139004007/IF/IAY/4324936) | 10293 | 2982 | |||
| 11 | BANDHI NIRMAN WORK- BHAGVATI W/O SHIVDAYAL(3139004007/LD/958486255824033778) | 6253 | 2982 | |||
| 12 | BANDHI NIRMAN WORK- SUNDAR S/O KRAPAI(3139004007/LD/958486255824033792) | 5776 | 2769 | |||
| 13 | BANDHI NIRMAN WORK- BHAGVAT DAYAL S/O KUTAILE(3139004007/LD/958486255824033807) | 4491 | 8733 | |||
| 14 | BANDHI NIRMAN WORK- BIRAN S/O MAKUNDI(3139004007/LD/958486255824033830) | 2803 | 2982 | |||
| 15 | BANDHI NIRMAN WORK-RAMKISHAN S/O ACHCHHE LAL(3139004007/LD/958486255824111459) | 7895 | 2982 | |||
| 16 | BANDHI NIRMAN WORK-RAMKISHAN S/O ACHCHHE LAL(3139004007/LD/958486255824111459) | 8417 | 5964 | |||
| 17 | BANDHI NIRMAN WORK- GHANSHYAM S/O GYADEEN(3139004007/LD/958486255824111462) | 6845 | 5964 | |||
| 18 | BANDHI NIRMAN WORK- RAJU S/O SHIYARAM(3139004007/LD/958486255824111469) | 6800 | 2982 | |||
| 19 | BANDHI NIRMAN WORK- RAJU S/O SHIYARAM(3139004007/LD/958486255824111469) | 6802 | 2982 | |||
| 20 | APEX ROAD NIRMAN WORK-SURDAS KE MAKAN SE RAMESH KORI MAKAN TAK(3139004007/RC/958486255823358964) | 8124 | 2130 | |||
| 21 | APEX ROAD NIRMAN WORK-SURDAS KE MAKAN SE RAMESH KORI MAKAN TAK(3139004007/RC/958486255823358964) | 8330 | 852 | |||
| 22 | APEX ROAD NIRMAN WORK- RAMESH KE MAKAN SE PARMANAND KE MAKAN TAK(3139004007/RC/958486255823381947) | 8127 | 2130 | |||
| 23 | C.C.ROAD NIRMAN WORK-JAY NARAYAN KE MAKAN SE MUNMUN KE MAKAN TAK(3139004007/RC/958486255823381982) | 8046 | 1491 | |||
| 24 | CC ROAD NIRMAN KARYA-HELTH CENTER SE ARVIND NAMDEV KE GERIJ TAK (3139004007/RC/958486255823440343) | 10355 | 852 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| No Data | ||||||
| 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 | ||||||