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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 27, 2024 |
| Back |
| State :ODISHA District:GANJAM Block:CHATRAPUR | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | CONSTRUCTION OF NUTRI GARDEN OF SURATHI RAUT WIFE OF BANABASI RAUT & 35 OTHERS AT POTLAMPUR(2412006/DP/10453017) | 16613 | 350 | |||
| 2 | CONST OF NUTRI GARDEN OF SARASWATI KHUNTIA W/O RAMA CHANDRA KHUNTIA & 31 OTHERS AT GANGAPUR VILLAGE(2412006/DP/10454123) | 27191 | 888 | |||
| 3 | CONSTRUCTION OF NUTRI GARDEN OF SANGITA MAHAPATRA AND 3 OTHERS AT HANSAPUR(2412006/DP/10455941) | 16983 | 700 | |||
| 4 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 16335 | 1232 | |||
| 5 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 16336 | 1232 | |||
| 6 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 18209 | 1554 | |||
| 7 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 20345 | 444 | |||
| 8 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 20346 | 444 | |||
| 9 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 20351 | 1110 | |||
| 10 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 20352 | 1110 | |||
| 11 | CONST OF AMRIT SAROVAR TANK AT GANGAPUR VILLAGE OF POTTLAMPUR GP(2412006/WC/10578368) | 27182 | 3108 | |||
| 12 | CONST BUND PLANTATION OF BANCHA GOUDA SON OF AJAN GOUDA AND 8 OTHERS(2412006015/DP/10506700) | 20021 | 888 | |||
| 13 | CONST BUND PLANTATION OF TILATAMA PANDA SON OF NARASHINGHA AND 8 OTHERS(2412006015/DP/10506708) | 17305 | 350 | |||
| 14 | EXCAVATION OF CANAL FROM BATIA NALA SANKHA TO KHAJURI BANDHA(2412006015/WC/10536638) | 24231 | 1110 | |||
| 15 | EXCAVATION OF CANAL FROM BATIA NALA SANKHA TO KHAJURI BANDHA(2412006015/WC/10536638) | 25220 | 1554 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| No Data | ||||||
| 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 | ||||||