Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 25, 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:KORAPUT         Block:JEYPORE
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 FIELD CHANNEL NEAR JAGANNATH TEMPLE(2411014005/IC/10491874) 17340 444
2 FIELD BUNDING OF SUNADHAR KANDHA AND 18 OTHERS OF MOHULBHATA VILLAGE(2411014005/IF/10699836) 3717 1554
3 FIELD BUNDING OF SUNADHAR KANDHA AND 18 OTHERS OF MOHULBHATA VILLAGE(2411014005/IF/10699836) 3723 1554
4 FIELD BUNDING OF SUNADHAR KANDHA AND 18 OTHERS OF MOHULBHATA VILLAGE(2411014005/IF/10699836) 4851 1554
5 FIELD BUNDING OF SUNADHAR KANDHA AND 18 OTHERS OF MOHULBHATA VILLAGE(2411014005/IF/10699836) 6031 1554
6 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 10543 888
7 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 11219 1110
8 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 11223 444
9 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 11758 1110
10 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 11762 666
11 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 12561 222
12 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 12564 666
13 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 13189 1554
14 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 13897 1554
15 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 18661 888
16 LAND DEVELOPMENT OF KUMO KANDHA AND 17 OTHERS(2411014005/IF/10868472) 18666 888
17 CONTOUR TRENCH AT TADAPANI-I(2411014005/WC/10505561) 19857 444
18 CONTOUR TRENCH AT TADAPANI-2(2411014005/WC/10505562) 9366 444
19 CONTOUR TRENCH AT TADAPANI-2(2411014005/WC/10505562) 10783 666
20 CONTOUR TRENCH AT TADAPANI-2(2411014005/WC/10505562) 10786 1332
21 GULLY CONTROL AT BODIGUDA(2411014005/WC/10561553) 17490 1554
22 GULLY CONTROL AT BODIGUDA(2411014005/WC/10561553) 18672 1554
23 AMRIT SAROVAR AT BALIJODI(2411014005/WC/10574641) 9951 1554
24 AMRIT SAROVAR AT BALIJODI(2411014005/WC/10574641) 9953 1554
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 COMMUNITY PLANTATION AT BARINIPUT(2411014005/DP/10561975) 363 149152
2 COMMUNITY PLANTATION AT BARINIPUT(2411014005/DP/10561975) 4910 192400
3 BEAUTIFICATION OF BARINIPUT TANK(2411014005/LD/10679346) 168 178022.7
4 BEAUTIFICATION OF BARINIPUT TANK(2411014005/LD/10679346) 169 168890.7
5 BEAUTIFICATION OF BARINIPUT TANK(2411014005/LD/10679346) 170 185403.96
6 BEAUTIFICATION OF BARINIPUT TANK(2411014005/LD/10679346) 171 191778.7
7 BEAUTIFICATION OF BARINIPUT TANK(2411014005/LD/10679346) 172 22565.6
8 BEAUTIFICATION OF BARINIPUT TANK(2411014005/LD/10679346) 173 11282.8
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GHAT CUTTING AT DANGARABEDA TO LATHIGUDA(2411014005/RC/10494913) 5238 2485
2 GHAT CUTTING AT DANGARABEDA TO LATHIGUDA(2411014005/RC/10494913) 5243 2485
3 GHAT CUTTING AT DANGARABEDA TO LATHIGUDA(2411014005/RC/10494913) 5252 2485
4 GHAT CUTTING AT DANGARABEDA TO LATHIGUDA(2411014005/RC/10494913) 5257 7455
5 GHAT CUTTING AT JHARTI TO CHADAPADAR(2411014005/RC/10494915) 4110 4970
6 GHAT CUTTING AT JHARTI TO CHADAPADAR(2411014005/RC/10494915) 4115 4970
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed