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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :MADHYA PRADESH District:BALAGHAT Block:WARASEONI | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| No Data | ||||||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 10 | 700 | |||
| 2 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 1043 | 3000 | |||
| 3 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 1047 | 124990 | |||
| 4 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 1048 | 112095 | |||
| 5 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 1049 | 142835.65 | |||
| 6 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 1050 | 156560 | |||
| 7 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 240 | 54400 | |||
| 8 | GRAM PANCHAYAT CHANGERAME UCHIT MULYA KI DUKAN SAH GODAM 100 MT CHHAMTA KE NIRMAN KARYA(1738004049/AV/22012034645777) | 248 | 153560 | |||
| 9 | PANCHAYAT BHAVAN KE PICHE VRIKSHAROPAN KARYA GRAM PANCHAYAT CHANGERA(1738004049/DP/22012034493481) | 05 | 3000 | |||
| 10 | PANCHAYAT BHAVAN KE PICHE VRIKSHAROPAN KARYA GRAM PANCHAYAT CHANGERA(1738004049/DP/22012034493481) | 14 | 21020 | |||
| 11 | PANCHAYAT BHAVAN KE PICHE VRIKSHAROPAN KARYA GRAM PANCHAYAT CHANGERA(1738004049/DP/22012034493481) | 457 | 35000 | |||
| 12 | KHET TALAB TEJRAM /DAYARAM BILONE(1738004049/IF/22012035075921) | 0845 | 3000 | |||
| 13 | KHET TALAB TEJRAM /DAYARAM BILONE(1738004049/IF/22012035075921) | 14 | 500 | |||
| 14 | KHET TALAB TEJRAM /DAYARAM BILONE(1738004049/IF/22012035075921) | 851 | 6102 | |||
| 15 | KHET TALAB TEJRAM /DAYARAM BILONE(1738004049/IF/22012035075921) | 854 | 6102 | |||
| 16 | KHET TALAB GAURIKUMAR/KISHAN(1738004049/IF/22012035162327) | 1025 | 2664.33 | |||
| 17 | KHET TALAB GAURIKUMAR/KISHAN(1738004049/IF/22012035162327) | 13 | 500 | |||
| 18 | KHET TALAB GAURIKUMAR/KISHAN(1738004049/IF/22012035162327) | 41 | 3000 | |||
| 19 | KHET TALAB GAURIKUMAR/KISHAN(1738004049/IF/22012035162327) | 864 | 12204 | |||
| 20 | KHET TALAB DHURPATA/DINESH(1738004049/IF/22012035162364) | 1040 | 2664.33 | |||
| 21 | KHET TALAB DHURPATA/DINESH(1738004049/IF/22012035162364) | 12 | 500 | |||
| 22 | KHET TALAB DHURPATA/DINESH(1738004049/IF/22012035162364) | 40 | 3000 | |||
| 23 | KHET TALAB DHURPATA/DINESH(1738004049/IF/22012035162364) | 848 | 12204 | |||
| 24 | PARKOLATION TANK NIRMAN AMRIT SAOVAR KE SAMIP(1738004049/WC/22012035059901) | 1041 | 6599.956 | |||
| 25 | PARKOLATION TANK NIRMAN AMRIT SAOVAR KE SAMIP(1738004049/WC/22012035059901) | 1042 | 3000 | |||
| 26 | PARKOLATION TANK NIRMAN AMRIT SAOVAR KE SAMIP(1738004049/WC/22012035059901) | 17 | 700 | |||
| 27 | PARKOLATION TANK NIRMAN AMRIT SAOVAR KE SAMIP(1738004049/WC/22012035059901) | 840 | 44940 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | KHET TALAB TEJRAM /DAYARAM BILONE(1738004049/IF/22012035075921) | 22795 | 0 | |||
| 2 | KHET TALAB GAURIKUMAR/KISHAN(1738004049/IF/22012035162327) | 18076 | 0 | |||
| 3 | KHET TALAB DHURPATA/DINESH(1738004049/IF/22012035162364) | 20463 | 2450 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||