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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 | SARWJANIK VARKSHAROPAN WORK SHANTIDHAM KE PASS GP JAMONIYA(1726002047/DP/22012034523043) | 84823 | 1105 | |||
| 2 | HITESHI KUP NIRMAN KARY RADHESHYAM /NATHULAL (1726002047/IF/22012035064601) | 11236 | 884 | |||
| 3 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR (1726002047/IF/22012035064678) | 6450 | 1547 | |||
| 4 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR (1726002047/IF/22012035064678) | 11237 | 884 | |||
| 5 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123797335(1726002047/IF/IAY/3834161) | 33961 | 221 | |||
| 6 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123797335(1726002047/IF/IAY/3834161) | 46905 | 1105 | |||
| 7 | Leveling /shaping wastland land of Community_2022-23 Shantidham Ke Pas Pura Jamuniya Gp Jamoniya(1726002047/LD/22012034597435) | 82711 | 1326 | |||
| 8 | Leveling /shaping wastland land of Community_2022-23 Shantidham Ke Pas Pura Jamuniya Gp Jamoniya(1726002047/LD/22012034597435) | 83266 | 1326 | |||
| 9 | Leveling /shaping wastland land of Community_2022-23 Shantidham Ke Pas Pura Jamuniya Gp Jamoniya(1726002047/LD/22012034597435) | 83270 | 1326 | |||
| 10 | Leveling /shaping wastland land of Community_2022-23 Shantidham Parisar Jamoniya Gp Jamoniya(1726002047/LD/22012034597436) | 78744 | 1326 | |||
| 11 | Leveling /shaping wastland land of Community_2022-23 Shantidham Parisar Jamoniya Gp Jamoniya(1726002047/LD/22012034597436) | 81171 | 1326 | |||
| 12 | Leveling /shaping wastland land of Community_2022-23 Shantidham Parisar Jamoniya Gp Jamoniya(1726002047/LD/22012034597436) | 81179 | 1105 | |||
| 13 | NAVIN NISTARI TALAB NIRMAN KARY PUR JAMONYA KHAL ME(1726002047/WC/22012035025446) | 65765 | 1326 | |||
| 14 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya(1726002047/WC/22012035129240) | 63595 | 884 | |||
| 15 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya(1726002047/WC/22012035129240) | 63599 | 1105 | |||
| 16 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya(1726002047/WC/22012035129240) | 65772 | 1326 | |||
| 17 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya(1726002047/WC/22012035129240) | 65776 | 1326 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | HITESHI KAPIL DHARA KUP NARSANGLAL / JAGNNATH JI JAMONYA(1726002047/IF/22012035044013) | 01 | 11000 | |||
| 2 | HITESHI KAPIL DHARA KUP NARSANGLAL / JAGNNATH JI JAMONYA(1726002047/IF/22012035044013) | 02 | 39999.45 | |||
| 3 | HITESHI KAPIL DHARA KUP NARSANGLAL / JAGNNATH JI JAMONYA(1726002047/IF/22012035044013) | 03 | 49994.14 | |||
| 4 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR (1726002047/IF/22012035064678) | 01 | 11000 | |||
| 5 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR (1726002047/IF/22012035064678) | 02 | 39999.45 | |||
| 6 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR (1726002047/IF/22012035064678) | 03 | 49994.14 | |||
| 7 | Sarwjanik Kup Nirman Kary Nal Ki Khali Me Puliya Ke Pass Gram Jamoniya(1726002047/WC/22012034776324) | 907 | 30798.75 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | HITESHI KAPIL DHARA KUP MANGIBAI / GORILAL JAMONYA (1726002047/IF/22012035044017) | 49689 | 0 | |||
| 2 | HITESHI KAPIL DHARA KUP MANGIBAI / GORILAL JAMONYA (1726002047/IF/22012035044017) | 49690 | 0 | |||
| 3 | HITESHI KAPIL DHARA KUP MANGIBAI / GORILAL JAMONYA (1726002047/IF/22012035044017) | 49691 | 0 | |||
| 4 | HITESHI KAPIL DHARA KUP MANGIBAI / GORILAL JAMONYA (1726002047/IF/22012035044017) | 49692 | 0 | |||
| 5 | HITESHI KUP NIRMAN KARY SHIVNARAYAN / CHITARAM (1726002047/IF/22012035064591) | 49666 | 2352 | |||
| 6 | HITESHI KUP NIRMAN KARY RADHESHYAM /NATHULAL (1726002047/IF/22012035064601) | 49669 | 2352 | |||
| 7 | HITESHI KUP NIRMAN KARY RADHESHYAM /NATHULAL (1726002047/IF/22012035064601) | 49670 | 2352 | |||
| 8 | HITESHI KUP NIRMAN KARY RADHESHYAM /NATHULAL (1726002047/IF/22012035064601) | 49671 | 2352 | |||
| 9 | HITESHI KUP NIRMAN KARY RADHESHYAM /NATHULAL (1726002047/IF/22012035064601) | 49672 | 2352 | |||
| 10 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR (1726002047/IF/22012035064678) | 37108 | 12120 | |||
| 11 | HITESHI KAPILDHARA KUP NIRMAN FULSHINGH/SHIVNARAYAN GRAM JAMUNIYA (1726002047/IF/22012035066989) | 49677 | 2352 | |||
| 12 | HITESHI KAPILDHARA KUP NIRMAN FULSHINGH/SHIVNARAYAN GRAM JAMUNIYA (1726002047/IF/22012035066989) | 49678 | 2352 | |||
| 13 | HITESHI KAPILDHARA KUP NIRMAN FULSHINGH/SHIVNARAYAN GRAM JAMUNIYA (1726002047/IF/22012035066989) | 49679 | 2352 | |||
| 14 | HITESHI KAPILDHARA KUP NIRMAN FULSHINGH/SHIVNARAYAN GRAM JAMUNIYA (1726002047/IF/22012035066989) | 49680 | 2352 | |||
| 15 | Sarwjanik Kup Nirman Kary Chosat Mata Mandir Ke Pass Gram Jamoniya(1726002047/WC/22012034776327) | 43458 | 0 | |||
| 16 | NAVIN NISTARI TALAB NIRMAN KARY PUR JAMONYA KHAL ME(1726002047/WC/22012035025446) | 68094 | 2424 | |||
| 17 | NAVIN NISTARI TALAB NIRMAN KARY PUR JAMONYA KHAL ME(1726002047/WC/22012035025446) | 77825 | 2424 | |||
| 18 | SARVJANIK PAYJAL KUP NIRMAN KARY GRAM JAMONIYA (1726002047/WC/22012035054806) | 78153 | 0 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||