Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:11 PM 
Monthwise No. of works in which wage paid per day is less than Rs. 30, 2023-2024

राज्य : CHHATTISGARH जिला : RAIPUR ब्लॉक : ARANG पंचायत : Nara
S.No Work Code(Work Name) Muster Roll No.
Date From - Date To
Wage Per Day
1 3316015019/IC/1111304001
(नारा-माई तालाब से पुरेना तालाब तक टार नाली निर्माण कार्य राशि 1.47)
25014
22/5/2023 - 27/5/2023
1
25015
22/5/2023 - 27/5/2023
1
25016
22/5/2023 - 27/5/2023
1
25017
22/5/2023 - 27/5/2023
1
25018
22/5/2023 - 27/5/2023
1
25019
22/5/2023 - 27/5/2023
1
2 3316015019/IC/GIS/256884
(NARA - DHODGI SE NAYA TALAB TAK TAAR NALI NIRMAN KH-9,10 (FY-21-22))
27646
29/5/2023 - 3/6/2023
1
27647
29/5/2023 - 3/6/2023
1
27650
29/5/2023 - 3/6/2023
1
27651
29/5/2023 - 3/6/2023
1
27655
29/5/2023 - 3/6/2023
1
27656
29/5/2023 - 3/6/2023
1
3 3316015019/RC/1111372618
(Nara - Naya Talab Digari Pariya Se College Tak Mitti sadak & 2 Nag Puliya KN.8.9.10 (FY-21-22))
14582
1/5/2023 - 6/5/2023
1
18922
8/5/2023 - 13/5/2023
1
18924
8/5/2023 - 13/5/2023
1
18925
8/5/2023 - 13/5/2023
1
18928
8/5/2023 - 13/5/2023
1
18930
8/5/2023 - 13/5/2023
1
18931
8/5/2023 - 13/5/2023
1
20557
15/5/2023 - 20/5/2023
1
20561
15/5/2023 - 20/5/2023
1
20562
15/5/2023 - 20/5/2023
1
20566
15/5/2023 - 20/5/2023
1
20567
15/5/2023 - 20/5/2023
1
4 3316015019/RC/1111372619
(Nara - Khamariya road se Charagah Tak Mitti sadak & 1 nag Puliya KN.8.9 (FY-21-22))
14919
1/5/2023 - 6/5/2023
1
14920
1/5/2023 - 6/5/2023
1
14924
1/5/2023 - 6/5/2023
1
14927
1/5/2023 - 6/5/2023
1
14931
1/5/2023 - 6/5/2023
1
17029
8/5/2023 - 13/5/2023
1
17030
8/5/2023 - 13/5/2023
1
17032
8/5/2023 - 13/5/2023
1
17033
8/5/2023 - 13/5/2023
1
17035
8/5/2023 - 13/5/2023
1
17036
8/5/2023 - 13/5/2023
1
19154
8/5/2023 - 13/5/2023
1
5 3316015019/RC/GIS/513281
(NARA -construction of wbm road for community [kukra rode se pahiya chaka tak ]FY 22-23)
18657
8/5/2023 - 13/5/2023
1
6 3316015019/WC/GIS/23261
(NARA - SARWAJANIK DABARI NIRAMAN SAB STASION KE PASS (FY 20-21))
25028
22/5/2023 - 27/5/2023
1
7 3316015019/WC/GIS/256886
(NARA - SAMUDAIK DABRI NIRMAN DHODGI KE PAAS KH-10 (FY-21-22))
27243
29/5/2023 - 3/6/2023
1
27245
29/5/2023 - 3/6/2023
1
27248
29/5/2023 - 3/6/2023
1
27249
29/5/2023 - 3/6/2023
1
27251
29/5/2023 - 3/6/2023
1
27252
29/5/2023 - 3/6/2023
1
27254
29/5/2023 - 3/6/2023
1
27255
29/5/2023 - 3/6/2023
1
27257
29/5/2023 - 3/6/2023
1
27258
29/5/2023 - 3/6/2023
1
27259
29/5/2023 - 3/6/2023
1
27260
29/5/2023 - 3/6/2023
1
27260
29/5/2023 - 3/6/2023
2
27724
29/5/2023 - 3/6/2023
1
27725
29/5/2023 - 3/6/2023
1
27726
29/5/2023 - 3/6/2023
1
8 3316015019/WC/GIS/256890
(NARA - SAMUDAIK DABRI NIRMAN CHARAGAH KE PAAS KH-8 (FY-21-22))
21022
15/5/2023 - 20/5/2023
1
21024
15/5/2023 - 20/5/2023
1
21025
15/5/2023 - 20/5/2023
1
21026
15/5/2023 - 20/5/2023
1
21027
15/5/2023 - 20/5/2023
1
25375
22/5/2023 - 27/5/2023
5
9 3316015019/WH/1111289767
(नारा - उडिया तालाब गहरीकरण एवं पचरीकरण कार्य ख नं 1214 राशि 9.51)
25000
22/5/2023 - 27/5/2023
1
25001
22/5/2023 - 27/5/2023
1
10 3316015019/WH/1111329984
(Nara - Charagah se Naya Talab Tak Dhodgi Geharikran & 2 Nag Piluya KN.8.9 (FY-21-22))
18545
8/5/2023 - 13/5/2023
1
18547
8/5/2023 - 13/5/2023
1
18548
8/5/2023 - 13/5/2023
1
18637
8/5/2023 - 13/5/2023
1
19152
8/5/2023 - 13/5/2023
1
19820
15/5/2023 - 20/5/2023
1
19829
15/5/2023 - 20/5/2023
1
27306
29/5/2023 - 3/6/2023
1
27307
29/5/2023 - 3/6/2023
1
11 3316015019/WH/GIS/126983
(Nara - Puraina Talab Se Lakhauli Road Tak Dhodgi Gahrikaran Avm 2 Nag Puliya, K. No. 1218 (FY 21-22))
24995
22/5/2023 - 27/5/2023
1
24996
22/5/2023 - 27/5/2023
1
24997
22/5/2023 - 27/5/2023
1
24999
22/5/2023 - 27/5/2023
1
25364
22/5/2023 - 27/5/2023
1
25366
22/5/2023 - 27/5/2023
1
25368
22/5/2023 - 27/5/2023
1
25371
22/5/2023 - 27/5/2023
1
25372
22/5/2023 - 27/5/2023
1
25373
22/5/2023 - 27/5/2023
1
25739
22/5/2023 - 27/5/2023
1