|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 27, 2024 |
| Back |
| State :ODISHA District:BHADRAK Block:tihidi | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | RENOVATION OF KANHU NADI NALA,Sl No-21,22/23(2417006/IC/10489647) | 3147 | 2886 | |||
| 2 | RENO. OF SETHY SAHI POKARI,Sl No-18,22/23(2417006/IC/10490579) | 3614 | 1332 | |||
| 3 | RENO. OF SETHY SAHI POKARI,Sl No-18,22/23(2417006/IC/10490579) | 3615 | 1332 | |||
| 4 | RENO. OF SETHY SAHI POKARI,Sl No-18,22/23(2417006/IC/10490579) | 3621 | 1332 | |||
| 5 | RENO. OF SETHY SAHI POKARI,Sl No-18,22/23(2417006/IC/10490579) | 3622 | 1332 | |||
| 6 | Reno.of Lunimahara Nala(2417006/IC/10490904) | 9845 | 2664 | |||
| 7 | RENO. OF NALA FROM PATI SAHI TO KARA SAHI KUBERA , AAP 2022-23 SL. NO- 2012(2417006/IC/10595104) | 12198 | 1776 | |||
| 8 | RENO. OF NALA FROM PATI SAHI TO KARA SAHI KUBERA , AAP 2022-23 SL. NO- 2012(2417006/IC/10595104) | 12201 | 1776 | |||
| 9 | RENO . OF BADA NALA FROM RIA KULA TO MANTU BEHERA HOUSE , AAP 2022-23 ,SL. NO-2014(2417006/IC/10595106) | 11126 | 5328 | |||
| 10 | RENO . OF BADA NALA FROM RIA KULA TO MANTU BEHERA HOUSE , AAP 2022-23 ,SL. NO-2014(2417006/IC/10595106) | 11127 | 2664 | |||
| 11 | RENO . OF BADA NALA FROM RIA KULA TO MANTU BEHERA HOUSE , AAP 2022-23 ,SL. NO-2014(2417006/IC/10595106) | 12204 | 1776 | |||
| 12 | RENO . OF BADA NALA FROM RIA KULA TO MANTU BEHERA HOUSE , AAP 2022-23 ,SL. NO-2014(2417006/IC/10595106) | 12206 | 1776 | |||
| 13 | RENO. OF NALA FROM ADANALI DHALI TO GOHIRI NALA , AAP 2022-23 ,SL. NO-2010(2417006/IC/10596668) | 12022 | 2664 | |||
| 14 | RENO. OF NAL FROM SALANDI TO DANDIBANDHA AAP SL NO-2008 2022-2023(2417006/IC/10597365) | 12188 | 1776 | |||
| 15 | Reno. of phakira Nal with protection wall (AAP SL NO-2139 2022-2023)(2417006/IC/10597968) | 12376 | 666 | |||
| 16 | RENO OF TOTA NALA AAP SL NO-2163(2417006/IC/10599178) | 12168 | 5328 | |||
| 17 | RENO OF TOTA NALA AAP SL NO-2163(2417006/IC/10599178) | 12169 | 7104 | |||
| 18 | RENO OF TOTA NALA AAP SL NO-2163(2417006/IC/10599178) | 12170 | 3552 | |||
| 19 | IMP. OF ROAD FROM ANGANWADI HOUSE TO GOPALIA CANAL . AAP 2021-22 SL. NO- 291(2417006/RC/10557117) | 11910 | 2886 | |||
| 20 | RENO. NALLA FROM DEBI TUTHA TOBADA POLA NALLA,Sl No-17,22/23(2417006015/IC/10489645) | 1712 | 2220 | |||
| 21 | Reno.of Uchaka nala(2417006015/IC/10491173) | 3607 | 1332 | |||
| 22 | Reno.of Uchaka nala(2417006015/IC/10491173) | 3611 | 1332 | |||
| 23 | PMAY HOUSE OF SANJUKTA NAYAK , VILL- JAYAPUR(2417006015/IF/10904306) | 7607 | 3552 | |||
| 24 | IMP. OF ROAD FROM PANCHAYAT OFFICE TO GRAMA JUNGLE (EARTH ROAD)AAP SL NO-2135 2022-2023(2417006015/RC/10557838) | 12182 | 1554 | |||
| 25 | IMP. OF ROAD FROM PANCHAYAT OFFICE TO GRAMA JUNGLE (EARTH ROAD)AAP SL NO-2135 2022-2023(2417006015/RC/10557838) | 12183 | 1554 | |||
| 26 | IMP. OF ROAD FROM PANCHAYAT OFFICE TO GRAMA JUNGLE (EARTH ROAD)AAP SL NO-2135 2022-2023(2417006015/RC/10557838) | 12184 | 1554 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | IMP. OF ROAD FROM ITAGADI CHIRUKUNI BANKA TO TUTASAHI MOHARANA GHARA ,AAP2021-22 S.L NO-24(2417006015/RC/10470912) | 6587 | 4000 | |||
| 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 | ||||||