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 GRAM PITAUNJIYA ME KODHIYA PUL SE GORU MAHTO KE KHET TK PAIN UDHAI(0502006015/IC/GIS/240207) 5299 1610
2 GRAM PITAUNJIYA ME KODHIYA PUL SE GORU MAHTO KE KHET TK PAIN UDHAI(0502006015/IC/GIS/240207) 5699 1960
3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143833557(0502006015/IF/IAY/4656372) 4651 3675
4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144094906(0502006015/IF/IAY/4657544) 4649 3675
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 504 141238.38
2 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 505 40623.76
3 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 506 52131.75
4 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 507 4374.98
5 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 508 5129.33
6 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 509 42937.7
7 GRAM SOSANDI CHANDUARA ME MANOJ PRASAD SINHA KE NIJI JAMIN PAR PLANTATION KARY(0502006015/IF/21092813) 07 7040
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 SOSANDI ME UMESH SINGH KE KHET KE RAM JI RAM KE KHET TAK PAIN URAHI KARY(0502006/IC/20559207) 2862 2915
2 SOSANDI ME UMESH SINGH KE KHET KE RAM JI RAM KE KHET TAK PAIN URAHI KARY(0502006/IC/20559207) 6202 3445
3 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 3840 7407
4 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 3841 3652
5 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 3842 1736
6 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 3843 8558
7 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 3844 4648
8 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 4010 1984
9 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 4011 4507
10 GP SOSANDI K GRAM CHUNUCHAK ME NAVAL RAUT K GHAR K NIKAT PAIN ME PULIYA NIRMAN(0502006015/AV/20423937) 4449 9709
11 gram ora mein munsi mahto ke khet se kushan mahto ke khet tak pain urahai kary(0502006015/IC/20511119) 5280 1855
12 gram ora mein munsi mahto ke khet se kushan mahto ke khet tak pain urahai kary(0502006015/IC/20511119) 5696 2120
13 gram ora mein munsi mahto ke khet se kushan mahto ke khet tak pain urahai kary(0502006015/IC/20511119) 6209 1060
14 GRAM PITAUNJIYA ME KODHIYA PUL SE GORU MAHTO KE KHET TK PAIN UDHAI(0502006015/IC/GIS/240207) 5302 1855
15 GRAM PITAUNJIYA ME KODHIYA PUL SE GORU MAHTO KE KHET TK PAIN UDHAI(0502006015/IC/GIS/240207) 5702 1590
16 GRAM PITAUNJIYA ME KODHIYA PUL SE GORU MAHTO KE KHET TK PAIN UDHAI(0502006015/IC/GIS/240207) 6359 1855
17 ग्राम सोसन्दी में अरुण सिंह के खेत से उदय शंकर कुमार के खेत तक पैन उड़ाही कार्य(0502006015/IC/GIS/240749) 6364 3710
18 ग्राम सोसन्दी में सदन राम के खेत से जयपति प्रसाद के खेत तक पैन उड़ाही कार्य(0502006015/IC/GIS/240750) 6138 3710
19 GP SOSANDI KE GRAM AURA ME SAMALIYA BIHARI KE KHET SE SUBHASH CHAUHAN KE KHET TAK PAIN URAHI(0502006015/IC/GIS/242725) 6038 3710
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed