Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 25, 2024
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2022-2023 which are not paid yet

State :ODISHA         District:NAYAGARH         Block:Odagaon
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 CONSTTRUCTION OF AWC AT SAKERI NUASAHI(2422005/AV/10500579) 9877 1332
2 RENOVATION OF GARJANI UPARBEDA POKHARI (2422005/WH/10485141) 11781 1110
3 RENOVATION OF GARJANI UPARBEDA POKHARI (2422005/WH/10485141) 11788 888
4 CONSTRUCTION OF DUGWELL OF KAILASH PRADHAN(2422005025/IF/10612830) 2026 1332
5 CONSTRUCTION OF DUGWELL OF KAILASH PRADHAN(2422005025/IF/10612830) 2028 1332
6 Construction of Road from Patharachanchera to Jungle Road(2422005025/RC/10423457) 7754 1332
7 Construction of Road from Patharachanchera to Jungle Road(2422005025/RC/10423457) 7756 1332
8 ROAD FROM SAKERI NUASAHI TO DIANKUNDA ROAD(2422005025/RC/10438120) 2020 1332
9 ROAD FROM NUASAHI RAGHUNATH TEMPLE TO PILITOTA ROAD (2422005025/RC/10524044) 3161 1332
10 ROAD FROM NUASAHI RAGHUNATH TEMPLE TO PILITOTA ROAD (2422005025/RC/10524044) 3170 1332
11 SOAK PIT OF NAGEN PRADHAN & 99 OTHERS(2422005025/RS/10800922) 12994 1554
12 SOAK PIT OF NAGEN PRADHAN & 99 OTHERS(2422005025/RS/10800922) 12996 888
13 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 2483 1110
14 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 2485 1110
15 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 2487 1110
16 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 2492 1332
17 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 2494 1332
18 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 2496 1332
19 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 4120 1332
20 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 4122 1332
21 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 4125 1332
22 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 4130 888
23 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 4132 888
24 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 4135 888
25 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 5743 1332
26 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 5749 1332
27 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 12722 1332
28 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 12727 1332
29 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 12728 1332
30 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 12731 1332
31 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 12737 1332
32 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 13769 1110
33 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 13772 1110
34 RENOVATION OF SAKERI BUDHIA BANDHA POKHARI (2422005025/WH/10492948) 13810 1110
35 DIGGING OF BARA KHALA POKHARI(2422005025/WH/10511472) 13435 1110
36 DIGGING OF BARA KHALA POKHARI(2422005025/WH/10511472) 13439 1110
37 DIGGING OF BARA KHALA POKHARI(2422005025/WH/10511472) 13443 1110
38 DIGGING OF BARA KHALA POKHARI(2422005025/WH/10511472) 13446 1110
39 DIGGING OF BARA KHALA POKHARI(2422005025/WH/10511472) 13447 1110
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)
1 RENOVATION OF GARJANI UPARBEDA POKHARI (2422005/WH/10485141) 11060 2196
2 RENOVATION OF GARJANI UPARBEDA POKHARI (2422005/WH/10485141) 11061 2196
3 RENOVATION OF GARJANI UPARBEDA POKHARI (2422005/WH/10485141) 11822 1464
4 RENOVATION OF GARJANI UPARBEDA POKHARI (2422005/WH/10485141) 11823 1492
5 CONSTRUCTION OF DUGWELL OF KAILASH PRADHAN(2422005025/IF/10612830) 5335 4212
6 CONSTRUCTION OF DUGWELL OF KAILASH PRADHAN(2422005025/IF/10612830) 6018 2106
7 CONSTRUCTION OF DUGWELL OF KAILASH PRADHAN(2422005025/IF/10612830) 6019 2106
8 CONSTRUCTION OF DUGWELL OF LAXMIDHAR BALIARSINGH(2422005025/IF/10622928) 5846 4212
9 CONSTRUCTION OF DUGWELL OF LAXMIDHAR BALIARSINGH(2422005025/IF/10622928) 5848 4212
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed