Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 24, 2024 |
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State :ODISHA District:BOLANGIR Block:BANGOMUNDA | ||||||
S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
1 | MANGO PLANTATION OF KHAIRA 2022-23(2409007/DP/10596141) | 27385 | 3586 | |||
2 | PMAY OF DURYADHAN SAHU AT DUMERPADA(2409007018/IF/10873096) | 22407 | 4564 | |||
3 | PMAY OF CHINTAMANI SAHU AT DUMERPADA(2409007018/IF/10873135) | 20470 | 2934 | |||
4 | REN. OF RATAKU GOCHARMUNDA TANK AT DUMERPADA(2409007018/WC/10452980) | 19623 | 4564 | |||
5 | Ren. of Gocharmunda Tank at Dumerpada(2409007018/WC/10545482) | 27617 | 1630 | |||
6 | Ren. of Gocharmunda Tank at Dumerpada(2409007018/WC/10545482) | 27620 | 1956 | |||
7 | Ren. of Gocharmunda Tank at Dumerpada(2409007018/WC/10545482) | 33123 | 2282 | |||
8 | Ren. of Gocharmunda Tank at Dumerpada(2409007018/WC/10545482) | 33127 | 2282 | |||
9 | Ren. of Gocharmunda Tank at Dumerpada(2409007018/WC/10545482) | 34141 | 326 | |||
10 | Ren. of Ghusuramunda Tank at Lukapada(2409007018/WC/10545484) | 28403 | 978 | |||
11 | Ren. of Ghusuramunda Tank at Lukapada(2409007018/WC/10545484) | 28407 | 1304 | |||
12 | Ren. of Ghusuramunda Tank at Lukapada(2409007018/WC/10545484) | 30347 | 978 | |||
13 | Ren. of Ghusuramunda Tank at Lukapada(2409007018/WC/10545484) | 30769 | 326 | |||
14 | Ren. of Ghusuramunda Tank at Lukapada(2409007018/WC/10545484) | 32567 | 2282 | |||
15 | Ren. of Ghusuramunda Tank at Lukapada(2409007018/WC/10545484) | 35974 | 2282 | |||
16 | Ren. of Ghusuramunda Tank at Lukapada(2409007018/WC/10545484) | 35977 | 2282 | |||
17 | Ren. of Korkotmunda Tank at Khaira(2409007018/WC/10545489) | 30344 | 978 | |||
18 | Ren. of Korkotmunda Tank at Khaira(2409007018/WC/10545489) | 37056 | 1630 | |||
19 | RENOVATION OF UPPERMUNDA AT PIPALMUNDA(2409007018/WH/10363875) | 34801 | 2282 | |||
S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
1 | MANGO PLANTATION OF LUKAPADA & KHIRA 2020-21(2409007/DP/10435591) | 134 | 1828.26 | |||
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 |