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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :MADHYA PRADESH District:RAJGARH Block:KHILCHIPUR | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | Amrit Sarovar_Talab_2022-23_ Semlikalan_Naveen Talab Nirman Karya Gram Semlikalan (RES)(1726/WC/22012034986262) | 14431 | 1326 | |||
| 2 | Amrit Sarovar_Talab_2022-23_ Semlikalan_Naveen Talab Nirman Karya Gram Semlikalan (RES)(1726/WC/22012034986262) | 17300 | 1326 | |||
| 3 | Amrit Sarovar_Talab_2022-23_ Semlikalan_Naveen Talab Nirman Karya Gram Semlikalan (RES)(1726/WC/22012034986262) | 17327 | 1105 | |||
| 4 | Amrit Sarovar_Talab_2022-23_ Semlikalan_Naveen Talab Nirman Karya Gram Semlikalan (RES)(1726/WC/22012034986262) | 22150 | 1326 | |||
| 5 | Amrit Sarovar_Talab_2022-23_ Semlikalan_Naveen Talab Nirman Karya Gram Semlikalan (RES)(1726/WC/22012034986262) | 22174 | 1326 | |||
| 6 | cpw shantidham parisar nale ke pass gram semlikalan(1726002079/AV/22012034632345) | 61038 | 1105 | |||
| 7 | cpw shantidham parisar nale ke pass gram semlikalan(1726002079/AV/22012034632345) | 61738 | 1547 | |||
| 8 | cpw shantidham parisar nale ke pass gram semlikalan(1726002079/AV/22012034632345) | 64750 | 1326 | |||
| 9 | KHET TALAB NIRMAN KARYA (RATANLAL S/O UDALAL SEN ) GRAM SEMLIKALAN(1726002079/IF/22012034645411) | 82413 | 1547 | |||
| 10 | CTR_KHET TALAB NIRMAN KARYA_ ( FULSINGH S/O LAXMAN ) GRAM SEMLIKALAN_2021-22_GP_SEMLIKALAN(1726002079/IF/22012034803287) | 34016 | 1105 | |||
| 11 | CTR_KHET TALAB NIRMAN KARYA_ ( GHISALAL/O MANGILAL ) GRAM SEMLIKALAN_2021-22_GP_SEMLIKALAN(1726002079/IF/22012034808578) | 83012 | 1547 | |||
| 12 | CTR_2022-23_KHET TALAB NIRMAN KARYA_KALU SINGH S/O NARAYANSINGH GRAM SEMLIKALAN GP_SEMLIKALAN(1726002079/IF/22012034958359) | 18738 | 1547 | |||
| 13 | CTR_2022-23_KHET TALAB NIRMAN KARYA_KALUSINGH S/O BHAWANI SINGH GRAM SEMLIKALAN GP_SEMLIKALAN(1726002079/IF/22012034958719) | 34011 | 1105 | |||
| 14 | CTR_2022-23_KHET TALAB NIRMAN KARYA_CHHAGANLAL S/O PURA LAL KALAN GRAM SEMLIKALAN GP_SEMLIKALAN(1726002079/IF/22012034958742) | 75199 | 1547 | |||
| 15 | CTR_2022-23_KHET TALAB NIRMAN KARYA_CHHAGANLAL S/O PURA LAL KALAN GRAM SEMLIKALAN GP_SEMLIKALAN(1726002079/IF/22012034958742) | 75200 | 1547 | |||
| 16 | Hikeshi kapildhara Kup Nirman Rupsingh s/o Bhim Singh Sondhiya(1726002079/IF/22012035088165) | 78592 | 1547 | |||
| 17 | Hikeshi kapildhara Kup Nirman Rupsingh s/o Bhim Singh Sondhiya(1726002079/IF/22012035088165) | 78593 | 1547 | |||
| 18 | Hikeshi kapildhara Kup Nirman Rupsingh s/o Bhim Singh Sondhiya(1726002079/IF/22012035088165) | 81348 | 1326 | |||
| 19 | Hikeshi kapildhara Kup Nirman Rupsingh s/o Bhim Singh Sondhiya(1726002079/IF/22012035088165) | 81839 | 1547 | |||
| 20 | Hikeshi kapildhara Kup Nirman Rupsingh s/o Bhim Singh Sondhiya(1726002079/IF/22012035088165) | 81840 | 1547 | |||
| 21 | Hikeshi kapildhara Kup Nirman Rupsingh s/o Bhim Singh Sondhiya(1726002079/IF/22012035088165) | 83560 | 1547 | |||
| 22 | Hikeshi kapildhara Kup Nirman Rupsingh s/o Bhim Singh Sondhiya(1726002079/IF/22012035088165) | 83561 | 1547 | |||
| 23 | Hikeshi Kup Nirman Ramprasad S/O Bherulal Rathor(1726002079/IF/22012035088172) | 81347 | 884 | |||
| 24 | CTR_PERCOLATION TANK_KHOYARI KE PASS _GP_SEMLIKALAN 21-22(1726002079/WC/22012034747401) | 18494 | 221 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | HITESHI KAPILDHARA KUP NIRMAN KARYA (KARANSINGH S/O JAGNNATH SONDHIYA) GRAM SEMLIKALAN(1726002079/IF/22012034645568) | 01 | 10000 | |||
| 2 | HITESHI KAPILDHARA KUP NIRMAN KARYA (KARANSINGH S/O JAGNNATH SONDHIYA) GRAM SEMLIKALAN(1726002079/IF/22012034645568) | 02 | 39998 | |||
| 3 | HITESHI KAPILDHARA KUP NIRMAN KARYA (KARANSINGH S/O JAGNNATH SONDHIYA) GRAM SEMLIKALAN(1726002079/IF/22012034645568) | 03 | 30416.714 | |||
| 4 | HITESHI KAPILDHARA KUP NIRMAN KARYA GANGARAM S/O BAPULAL VERMA GRAM SEMLIKALAN GP SEMLIKALAN(1726002079/IF/22012034958740) | 01 | 10000 | |||
| 5 | HITESHI KAPILDHARA KUP NIRMAN KARYA GANGARAM S/O BAPULAL VERMA GRAM SEMLIKALAN GP SEMLIKALAN(1726002079/IF/22012034958740) | 03 | 30600.214 | |||
| 6 | HITESHI KAPILDHARA KUP NIRMAN KARYA GANGARAM S/O BAPULAL VERMA GRAM SEMLIKALAN GP SEMLIKALAN(1726002079/IF/22012034958740) | 2 | 39983.9165 | |||
| 7 | HITESHI KAPILDHARA KUP NIRMAN KARYA GOVIND S/O LAL JI GRAM SEMLIKALAN GP SEMLIKALAN(1726002079/IF/22012034991125) | 01 | 10000 | |||
| 8 | HITESHI KAPILDHARA KUP NIRMAN KARYA GOVIND S/O LAL JI GRAM SEMLIKALAN GP SEMLIKALAN(1726002079/IF/22012034991125) | 02 | 39998.154 | |||
| 9 | HITESHI KAPILDHARA KUP NIRMAN KARYA GOVIND S/O LAL JI GRAM SEMLIKALAN GP SEMLIKALAN(1726002079/IF/22012034991125) | 03 | 30600.214 | |||
| 10 | HITESHI KAPILDHARA KUP NIRMAN KARYA RAJENDRA SINGH SIO KAMAL SINGH GRAM SEMLIKALAN(1726002079/IF/22012035042716) | 01 | 10000 | |||
| 11 | HITESHI KAPILDHARA KUP NIRMAN KARYA RAJENDRA SINGH SIO KAMAL SINGH GRAM SEMLIKALAN(1726002079/IF/22012035042716) | 02 | 39996.9 | |||
| 12 | HITESHI KAPILDHARA KUP NIRMAN KARYA RAJENDRA SINGH SIO KAMAL SINGH GRAM SEMLIKALAN(1726002079/IF/22012035042716) | 03 | 30485 | |||
| 13 | CTR_PERCOLATION TANK_KHOYARI KE PASS _GP_SEMLIKALAN 21-22(1726002079/WC/22012034747401) | 09 | 61174.71 | |||
| 14 | CTR_2021-22_NAVIN TALAB NIRMAN KARYA NAYAGAON KANKAD KE PASS GRAM SEMLIKALAN- GP SEMLIKALAN(1726002079/WC/22012034909585) | 08 | 95778.2 | |||
| 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 | ||||||