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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 23, 2024 |
| Back |
| State :ODISHA District:NABARANGAPUR Block:RAIGHAR | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | CONST OF EARTHEN DRAIN AT SIMODAPARA VILLAGE(2430008021/DP/10567354) | 27510 | 1110 | |||
| 2 | CONST OF EARTHEN DRAIN AT SASTRINAGAR(2430008021/DP/10567359) | 23548 | 1554 | |||
| 3 | CONST OF EARTHEN DRAIN AT SASTRINAGAR(2430008021/DP/10567359) | 23550 | 222 | |||
| 4 | CONST OF EARTHEN DRAIN AT SASTRINAGAR(2430008021/DP/10567359) | 23552 | 1110 | |||
| 5 | CONST OF EARTHEN DRAIN AT SASTRINAGAR(2430008021/DP/10567359) | 25212 | 2886 | |||
| 6 | CONST OF EARTHEN DRAIN AT PARUA JAGATESWAR TEMPLE (2430008021/DP/10567374) | 28454 | 1110 | |||
| 7 | CONST OF VILLAGE DRAIN CHHATABEDA DNK1(2430008021/FP/10392782) | 7904 | 3108 | |||
| 8 | CONST OF VILLAGE DRAIN CHHATABEDA DNK1(2430008021/FP/10392782) | 8088 | 1554 | |||
| 9 | CONST OF VILLAGE DRAIN CHHATABEDA DNK1(2430008021/FP/10392782) | 16595 | 222 | |||
| 10 | LAND DEVLOPMENT OF BASANTI HARIJAN & 24 OTHERS(2430008021/LD/10425331) | 9812 | 1554 | |||
| 11 | LAND DEVLOPMENT OF BASANTI HARIJAN & 24 OTHERS(2430008021/LD/10425331) | 10085 | 1554 | |||
| 12 | LAND DEVLOPMENT OF BASANTI HARIJAN & 24 OTHERS(2430008021/LD/10425331) | 10088 | 1554 | |||
| 13 | RENOVATION OF PATA TANK(2430008021/WC/10540078) | 8816 | 3108 | |||
| 14 | RENOVATION OF PATA TANK(2430008021/WC/10540078) | 8820 | 3108 | |||
| 15 | RENOVATION OF PATA TANK(2430008021/WC/10540078) | 12861 | 1554 | |||
| 16 | RENOVATION OF PATA TANK(2430008021/WC/10540078) | 12862 | 1554 | |||
| 17 | MPFP of Sri Asit Baruna Baroi of Parua GP(2430008021/WC/10540506) | 6924 | 1554 | |||
| 18 | MPFP of Sri Asit Baruna Baroi of Parua GP(2430008021/WC/10540506) | 7094 | 1554 | |||
| 19 | MPFP OF RAJMAN MAJHI(2430008021/WC/10544065) | 4823 | 1332 | |||
| 20 | MPFP OF RAJMAN MAJHI(2430008021/WC/10544065) | 4889 | 1554 | |||
| 21 | MPFP OF RAJMAN MAJHI(2430008021/WC/10544065) | 4893 | 1776 | |||
| 22 | MPFP OF RAJMAN MAJHI(2430008021/WC/10544065) | 7896 | 1554 | |||
| 23 | CONST OF TANK AT BELPARA,SASTRINAGAR(AMRIT SAROVAR)(2430008021/WC/10554933) | 20030 | 1332 | |||
| 24 | CONST OF ATTA TANK AT PARUA(GCF)(2430008021/WC/10554935) | 8684 | 6216 | |||
| 25 | CONST OF ATTA TANK AT PARUA(GCF)(2430008021/WC/10554935) | 8829 | 3108 | |||
| 26 | RENOVATION OF GANGUDABRI TANK(2430008021/WH/10489729) | 23941 | 1110 | |||
| 27 | RENOVATION OF GANGUDABRI TANK(2430008021/WH/10489729) | 24461 | 222 | |||
| 28 | RENOVATION OF INDRANGAR TANK(2430008021/WH/10489764) | 10003 | 1554 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | Imp.of Road Chhatabeda DNK Village Road (2430008/RC/10425869) | 02 | 55415.0123 | |||
| 2 | Imp.with CC Drain at Chatori Village Road (2430008/RC/10447223) | 03 | 6332 | |||
| 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 | ||||||