Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, January 21, 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:PASHCHIM CHAMPARAN         Block:LAURIYA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Banakatwa me Brahma sthan ke pas sarwajanik sthal me mitti bharai karya(0512005/AV/20450302) 7318 19200
2 Banakatwa me Brahma sthan ke pas sarwajanik sthal me mitti bharai karya(0512005/AV/20450302) 7319 19200
3 Banakatwa me Brahma sthan ke pas sarwajanik sthal me mitti bharai karya(0512005/AV/20450302) 7320 17280
4 Banakatwa me Brahma sthan ke pas sarwajanik sthal me mitti bharai karya(0512005/AV/20450302) 7321 19200
5 Banakatwa me Brahma sthan ke pas sarwajanik sthal me mitti bharai karya(0512005/AV/20450302) 7322 19200
6 Banakatawa Me Narendra Thakur Ke Khet Se Kailash Sah Ke Khet Tak Pain Safai karya(0512005/IC/20554815) 7274 24100
7 Parautola me Kishor Prasad Yadav ke niji jamin me plantation karya(0512005021/IF/21197190) 6594 980
8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147923255(0512005021/IF/IAY/4670257) 5183 3675
9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149691519(0512005021/IF/IAY/4674803) 5185 3675
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 Bankatawa me Panchayt Karyalay sah samudayik bhawan ke prangan me mitti bharai pevarblok (0512005021/AV/20418166) 677 73251.43
2 Thakur tola me Ramkripal Thakur ke khet se Durga prasad ke khet tak pain ka safai karya(0512005021/IC/20390467) 1 6900
3 Thakurtola Me Indu Devi W/O Dinesh Paswan Ke Niji Jamin Me Maveshi Shed Nirman Karya(0512005021/IF/20925683) 244 74645.36
4 Thakurtola Me Indu Devi W/O Dinesh Paswan Ke Niji Jamin Me Maveshi Shed Nirman Karya(0512005021/IF/20925683) 42 7279.85
5 Basawariya Me Motirani devi/ Sukdeo Mahto Ke Niji Jamin Me Maveshi Shed Nirman Karya(0512005021/IF/20936409) 451 81925.21
6 Basawariya Me Chandrawati Devi Ke niji Jamin Me Maveshi Shed Nirman Karya(0512005021/IF/21020973) 452 81925.21
7 Basawariya Me Sobha devi W/O Rajkumar Mahto ke niji jamin me maveshi shed nirman karya (0512005021/IF/21022457) 453 81925.21
8 Basawariya Me Gulabi Devi W/O Lalan Mahato ke niji jamin me maveshi shed nirman karya(0512005021/IF/21022470) 454 81925.21
9 Gram Parautola me Dhuri Yadaw ke khet se Tabarak miya ke khet tak sadak me mitti bharai puliya nirma(0512005021/RC/20547130) 457 165669.2
10 Betiya Lauriya men rod se Doma Sah ke khet tak sadak me mitti bharai ew It soling karya(0512005021/RC/20566890) 450 54717.34
11 Betiya Lauriya men rod se Doma Sah ke khet tak sadak me mitti bharai ew It soling karya(0512005021/RC/20566890) 456 146903.44
12 Dumara me Sudama Sah ke khet ke pas sadak me puliya nirman karya(0512005021/RC/20613004) 215 157425
13 ThakurTo me Ramashankar thakur ke khet se St Josef Eng Medium schol tk sadak me mitti bharai It sol (0512005021/RC/20636750) 458 151145.24
14 ThakurTo me Ramashankar thakur ke khet se St Josef Eng Medium schol tk sadak me mitti bharai It sol (0512005021/RC/20636750) 459 56296.5
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 SJY Parautola Me Shivraji Devi W/O Maksudan Sah Ke Niji Jamin Me Maveshi Shed Nirman Karya(0512005021/IF/20925672) 4663 18450
2 Parautola Me Tetari Devi w/o Chirkut Ram Ke niji Jamin Me Maveshi Shed Nirman Karya(0512005021/IF/21020957) 4525 14760
3 Thakurtola Me Jhalahi Devi W/O Lalu Mahato Ke niji jamin me maveshi shed nirman karya(0512005021/IF/21022571) 897 4797
4 Parautola Me Ramai Sah Ke Khet Se Chhath Ghat Tak Mitti Bharai It Soling Karya (0512005021/RC/20699950) 740 2120
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed