Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, January 13, 2025
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2024-2025 which are not paid yet

State :BIHAR         District:NALANDA         Block:RAHUI BLOCK
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GP MORATALAB GRAM BOKNA ME AVADH PASWAN KE KHET SE ALANG PAR SE TUNTUN PASWAN KHET TAK PALANTATION (0502006/DP/20471744) 3015 11990
2 GP MORATALAB GRAM MUSEPUR KE KAJI KHANDA DEVKI PASWAN KE KHET SE CHALITAR YADAV KHET TAK PLANTATION(0502006/DP/20471746) 3953 1960
3 GP MORATALAB GRAM MUSEPUR KE KAJI KHANDA DEVKI PASWAN KE KHET SE CHALITAR YADAV KHET TAK PLANTATION(0502006/DP/20471746) 4879 1960
4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149410338(0502006005/IF/IAY/4625171) 3855 3675
5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149410338(0502006005/IF/IAY/4625171) 4047 3185
6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149440657(0502006005/IF/IAY/4625390) 5793 490
7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149440745(0502006005/IF/IAY/4625391) 5791 490
8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149867660(0502006005/IF/IAY/4627933) 5801 490
9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149867715(0502006005/IF/IAY/4627937) 4050 3185
10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149867987(0502006005/IF/IAY/4627941) 4044 3185
11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868209(0502006005/IF/IAY/4627944) 5799 490
12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868209(0502006005/IF/IAY/4627944) 5850 3430
13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868209(0502006005/IF/IAY/4627944) 5851 3430
14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868212(0502006005/IF/IAY/4627945) 4045 3185
15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868218(0502006005/IF/IAY/4627947) 5802 490
16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868221(0502006005/IF/IAY/4627948) 5804 490
17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868222(0502006005/IF/IAY/4627949) 4046 6370
18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868230(0502006005/IF/IAY/4627951) 5800 490
19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868230(0502006005/IF/IAY/4627951) 5852 3430
20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868230(0502006005/IF/IAY/4627951) 5853 3430
21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868235(0502006005/IF/IAY/4627953) 4049 3185
22 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149440887(0502006005/IF/IAY/4674287) 5787 490
23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149867988(0502006005/IF/IAY/4675324) 5790 490
24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149868226(0502006005/IF/IAY/4753155) 5788 490
25 GRAM NAWADA ME SUDHA DEVI KE GHAR KE PAS JAL NISTARAN HETU SOKHTA NIRMAN(0502006005/RS/20342085) 3693 1470
26 GRAM NAWADA ME ASHA DEVI KE GHAR KE PAS JAL NISTARAN HETU SOKHTA NIRMAN(0502006005/RS/20342087) 3691 1470
27 GRAM NAWADA ME SARITA KUMARI KE GHAR KE PAS JAL NISTARAN HETU SOKHTA NIRMAN(0502006005/RS/20342088) 3695 980
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GP MORATALAB GRAM BOKNA ME AVADH PASWAN KE KHET SE ALANG PAR SE TUNTUN PASWAN KHET TAK PALANTATION (0502006/DP/20471744) 602 18380
2 GP MORATALAB GRAM BOKNA ME AVADH PASWAN KE KHET SE ALANG PAR SE TUNTUN PASWAN KHET TAK PALANTATION (0502006/DP/20471744) 88 142952
3 GP MORATALAB GRAM MUSEPUR KE KAJI KHANDA DEVKI PASWAN KE KHET SE CHALITAR YADAV KHET TAK PLANTATION(0502006/DP/20471746) 603 18380
4 GP MORATALAB GRAM MUSEPUR KE KAJI KHANDA DEVKI PASWAN KE KHET SE CHALITAR YADAV KHET TAK PLANTATION(0502006/DP/20471746) 89 142952
5 GRAM MORATALAB ME PINTU KUMAR S/O NAGINA YADAV KE NIJE JAMIN ME PASHU SHED NIRMAN(0502006005/IF/20985626) 917 121026.55
6 GRAM MORATALAB ME RAMPRAVESH SING YADAV KE NIJI JAMIN ME PAHSU SHED (0502006005/IF/GIS/243546) 916 121026.55
7 Gram nabada me parmeshwar yadav ke najdik RCC pulia nirman(0502006005/RC/20646083) 919 136264.99
8 Gram nabada me parmeshwar yadav ke najdik RCC pulia nirman(0502006005/RC/20646083) 920 112844.99
9 Gram nabada me kona per pain me RCC pulia nirman(0502006005/RC/20646153) 923 136264.99
10 Gram nabada me kona per pain me RCC pulia nirman(0502006005/RC/20646153) 924 109544.99
11 Gram nabada me surmali yadav ke gher ke nikat pain me RCC pulia nirman(0502006005/RC/20646155) 925 136264.99
12 Gram nabada me surmali yadav ke gher ke nikat pain me RCC pulia nirman(0502006005/RC/20646155) 926 112844.99
13 Gram moratllab me parunea khanda me pain me RCC pulia nirman(0502006005/RC/20647658) 921 136264.99
14 Gram moratllab me parunea khanda me pain me RCC pulia nirman(0502006005/RC/20647658) 922 112844.99
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM MORATALAB ME PINTU KUMAR S/O NAGINA YADAV KE NIJE JAMIN ME PASHU SHED NIRMAN(0502006005/IF/20985626) 815 19188
2 GRAM MORATALAB ME RAMPRAVESH SING YADAV KE NIJI JAMIN ME PAHSU SHED (0502006005/IF/GIS/243546) 818 19188
3 Gram nabada me parmeshwar yadav ke najdik RCC pulia nirman(0502006005/RC/20646083) 1486 25830
4 Gram nabada me parmeshwar yadav ke najdik RCC pulia nirman(0502006005/RC/20646083) 2058 4797
5 Gram nabada me kona per pain me RCC pulia nirman(0502006005/RC/20646153) 1641 27675
6 Gram nabada me kona per pain me RCC pulia nirman(0502006005/RC/20646153) 1642 4797
7 Gram nabada me surmali yadav ke gher ke nikat pain me RCC pulia nirman(0502006005/RC/20646155) 1481 10332
8 Gram nabada me surmali yadav ke gher ke nikat pain me RCC pulia nirman(0502006005/RC/20646155) 1482 15498
9 Gram nabada me surmali yadav ke gher ke nikat pain me RCC pulia nirman(0502006005/RC/20646155) 2154 6273
10 Gram moratllab me parunea khanda me pain me RCC pulia nirman(0502006005/RC/20647658) 1742 23985
11 Gram moratllab me parunea khanda me pain me RCC pulia nirman(0502006005/RC/20647658) 1743 6642
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed