Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 24, 2024
Back

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

State :ODISHA         District:MALKANGIRI         Block:Mathili
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Farm Pond Plus of Dambaru Kope at Sankarapalli(2431/IF/10788178) 21304 1554
2 MO UPAKARI BAGICHA OF 20 NOS BENEFICIARY OTHER AT SANA KORAPALI Phase 3(2431008005/DP/10545624) 19112 1332
3 MO UPAKARI BAGICHA OF 20 NOS BENEFICIARY OTHER AT SANA KORAPALI Phase 3(2431008005/DP/10545624) 19697 888
4 TRENCH CUM BUND AT TANGINIGUDA OF CHEDENGA GP(2431008005/LD/10445475) 1101 3108
5 TRENCH CUMBOND AT PUJARIGUDA OF CHEDENGA G.P(2431008005/LD/10715090) 21436 1554
6 TRENCH CUMBOND AT PUJARIGUDA OF CHEDENGA G.P(2431008005/LD/10715090) 21437 1554
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 Normal Repairing & Maintanance of Guruguda to Sardaput Forest Road(2431008/DP/10511446) 1 142200
2 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 1 150000
3 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 10 120000
4 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 2 150000
5 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 3 150000
6 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 4 150000
7 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 5 150000
8 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 6 150000
9 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 7 150000
10 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 8 150000
11 Metalling of Guruguda to Saradaput Forest Road(2431008/DP/10524088) 9 150000
12 MO PAKHARI OF SRI JAGANNATHA KAUDI S/O SAMARA TA KAUDI GUDA(2431008005/IF/10512995) 39 5246
13 MO PAKHARI OF SRI SATA KALAR S/O HARICHANDRA AT KAUDI GUDA(2431008005/IF/10512998) 38 5246
14 LAND DEV OF SRI RAGHU NAYAK S/O RATAN AT B.KORA PALI OF CHEDENGA G.P(2431008005/LD/10503852) 01 3450
15 TRENCH CUMBOND AT JAMU GUDA OF CHEDENGA G.P(2431008005/LD/10715079) 32 3500
16 TRENCH CUMBOND AT NUAGUDA OF CHEDENGA G.P(2431008005/LD/10715106) 30 3500
17 TRENCH CUMBOND AT NUAGUDA OF CHEDENGA G.P(2431008005/LD/10715106) 36 3500
18 TRENCH CUMBOND AT NUAGUDA OF CHEDENGA G.P(2431008005/LD/10715106) 37 2500
19 Amrit Sarovar Tank at Chedenga phase 1(2431008005/WC/10553590) 3 4695
20 10 ha Cashew plantation at Bada Karapali(2431/DP/10562252) 50000079 20000
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