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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 6, 2024 |
| Back |
| State :ODISHA District:BHADRAK Block:tihidi | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | MUB OF MAMATA DAS W/O- NIRMAL AND 49 OTHERS OF SS PUR GP(2417006/DP/10590848) | 5896 | 2664 | |||
| 2 | Farm Pond Of Kausalya Das(2417006/IF/10623814) | 2510 | 1332 | |||
| 3 | Farm Pond Of Kausalya Das(2417006/IF/10623814) | 2511 | 1332 | |||
| 4 | Farm Pond Of Kausalya Das(2417006/IF/10623814) | 2512 | 1332 | |||
| 5 | Farm Pond Of Kausalya Das(2417006/IF/10623814) | 2513 | 1332 | |||
| 6 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 5732 | 2664 | |||
| 7 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 5733 | 2664 | |||
| 8 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 5735 | 2664 | |||
| 9 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 5889 | 1332 | |||
| 10 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 6532 | 2664 | |||
| 11 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 6534 | 2664 | |||
| 12 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 7290 | 1554 | |||
| 13 | MUB OF KAILAH CHANDRA MALIK S/O-NABA $49 OTHERS OF SS PUR GP(2417006021/DP/10582507) | 7294 | 666 | |||
| 14 | MUB OF BHAMAMANI DAS & 19 OTHERS OF SS PUR(2417006021/DP/10621799) | 8852 | 666 | |||
| 15 | MUB OF BHAMAMANI DAS & 19 OTHERS OF SS PUR(2417006021/DP/10621799) | 11153 | 6216 | |||
| 16 | RENO OF BANKA NALLA AT UPARADUMKA(2417006021/IC/10489757) | 3368 | 2664 | |||
| 17 | RENO. OF SSPUR GOPAL SAHI POND (AAP SL NO-23)(2417006021/IC/10597614) | 12004 | 2664 | |||
| 18 | LAND DEVELOPMENT AT DAPANAYAKANI NODAL HIGH SCHOOL ,ISWARPUR(2417006021/LD/10733892) | 12309 | 1332 | |||
| 19 | RENO. OF NUASAHI SCHOOL POKHARI AT UPARDUMKA(2417006021/WC/10548560) | 1632 | 2664 | |||
| 20 | RENO. OF NUASAHI SCHOOL POKHARI AT UPARDUMKA(2417006021/WC/10548560) | 1633 | 2664 | |||
| 21 | RENO. OF NUASAHI SCHOOL POKHARI AT UPARDUMKA(2417006021/WC/10548560) | 1638 | 2664 | |||
| 22 | RENO. OF NUASAHI SCHOOL POKHARI AT UPARDUMKA(2417006021/WC/10548560) | 1639 | 2664 | |||
| 23 | RENO. OF MATHA POKHARI (AAP SL NO 69)(2417006021/WC/10622378) | 10444 | 2664 | |||
| 24 | RENO. OF MATHA POKHARI (AAP SL NO 69)(2417006021/WC/10622378) | 10448 | 2664 | |||
| 25 | RENO. OF MATHA POKHARI (AAP SL NO 69)(2417006021/WC/10622378) | 10449 | 2664 | |||
| 26 | RENO. OF MATHA POKHARI (AAP SL NO 69)(2417006021/WC/10622378) | 11636 | 2664 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | FARMPOND OF RANJAY KU NAYAK(2417006/IF/10617610) | 3 | 3000 | |||
| 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 | ||||||