Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :MADHYA PRADESH District:DEWAS Block:TONK KHURD | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
1 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 2010 | 1326 | |||
2 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 2326 | 1326 | |||
3 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 5798 | 1105 | |||
4 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 5938 | 884 | |||
5 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 6033 | 1326 | |||
6 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 6344 | 1326 | |||
7 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 6527 | 1326 | |||
8 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 6790 | 1326 | |||
9 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 6997 | 1326 | |||
10 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 7188 | 1326 | |||
11 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass(1720001015/WC/22012035081857) | 7409 | 1105 | |||
12 | Laghu Talab Nirman Sawarsi Seema ke Pass Gp Nandel(1720001015/WC/22012035113661) | 5040 | 1326 | |||
13 | Laghu Talab Nirman Sawarsi Seema ke Pass Gp Nandel(1720001015/WC/22012035113661) | 5307 | 1326 | |||
14 | Laghu Talab Nirman Sawarsi Seema ke Pass Gp Nandel(1720001015/WC/22012035113661) | 5604 | 1326 | |||
15 | Laghu Talab Nirman Sawarsi Seema ke Pass Gp Nandel(1720001015/WC/22012035113661) | 7609 | 1326 | |||
16 | Laghu Talab Nirman Sawarsi Seema ke Pass Gp Nandel(1720001015/WC/22012035113661) | 7764 | 1326 | |||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | Kapil Dhara Ambaram munnalal(1720001015/IF/22012034984177) | 146 | 34941.7531 | |||
2 | KAPIL DHARA SARJUBAI JAGANNATH GP NANDEL(1720001015/IF/22012035111998) | 286 | 33866.04 | |||
3 | KAPIL DHARA SARJUBAI JAGANNATH GP NANDEL(1720001015/IF/22012035111998) | 287 | 47018.25 | |||
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 |