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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, January 21, 2025 |
| Back |
| State :BIHAR District:SITAMARHI Block:BATHNAHA | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | GRAM NARHA ME PUL SE LEKAR JITENDRA RAY KE KHET TAK NALA URAHI KARYA(0514007006/IC/20483750) | 5938 | 3856 | |||
| 2 | Gram Narha Me Bhushan Baitha Ke Ghar Se Ramkalyan Ray ke Boding Tak Nala Urahi Kary(0514007006/IC/20513715) | 8480 | 3172 | |||
| 3 | Gram Narha Me Ramkalyan Ray Ke Boding Se Lekar Lohiya Pul Tak Nala Urahi Kary(0514007006/IC/20513716) | 8481 | 3172 | |||
| 4 | ग्राम झिटकहिया में दुलारी देवी पति सोनू कुमार के निजी जमीन में पोखर निर्माण कार्य (0514007006/IF/20964935) | 6616 | 3660 | |||
| 5 | ग्राम सिरसिया में माला कुमारी पति अजय राय के निजी जमीन में पोखर निर्माण कार्य (0514007006/IF/20967329) | 10314 | 3416 | |||
| 6 | GRAM SIRSIYA ME RAGHUVIR KUMAR S/O-RAM GANESH RAY KE NIJI JAMIN ME POKHAR NIRMAN KARYA(0514007006/IF/20983670) | 10219 | 3416 | |||
| 7 | GRAM SIRSIAN ME KAILASH SAH S/O BHOLA SAH KE NIJI JAMEEN ME PASHU SHED NIRMAN KARY(0514007006/IF/20986987) | 10996 | 3185 | |||
| 8 | GRAM JHITAKAHIYA ME SINEHI RAY S/O-BHUTUR RAY KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007006/IF/20990393) | 22961 | 15925 | |||
| 9 | GRAM NARHA ME KISHORI SAH S/O-SONELAL SAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA(0514007006/IF/20995098) | 8621 | 3660 | |||
| 10 | GRAM NARHA ME BHOLA SADA S/O-PALAT SADA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0514007006/IF/20995100) | 8617 | 3660 | |||
| 11 | GRAM JHITAKAHIYA ME RAJIV RAY S/O RAJINDRA RAY KE NIJI JAMIN ME PASHU SHED NIRMAN KARY(0514007006/IF/21181234) | 22963 | 17150 | |||
| 12 | GRAM JHITAKAHIYA ME MAJU DEVI W/O SANJIV RAY KE NIJI JAMIN ME PASHU SHED NIRMAN KARY(0514007006/IF/21181237) | 22964 | 17150 | |||
| 13 | GRAM JHITAKHIA ME VIMLESH KUMAR S/O RAJENDRA RAY KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007006/IF/21199652) | 22962 | 17150 | |||
| 14 | GRAM JHITKAHIA ME RAMNATH RAM S/O RAJDEV RAM KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007006/IF/21204043) | 22966 | 36486 | |||
| 15 | GRAM JHITKAHIA ME RAMNATH RAM S/O RAJDEV RAM KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007006/IF/21204043) | 22967 | 36486 | |||
| 16 | GRAM JHITKAHIA ME RAMNATH RAM S/O RAJDEV RAM KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007006/IF/21204043) | 22968 | 32837.4 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | GRAM NARHA ME KAMOD KUMAR S/O-GONAUR RAY KE NIJI JAMIN ME VRIKSHAROPAN KARYA(0514007006/IF/21119590) | 881 | 84034.12 | |||
| 2 | GRAM NARHA ME GONAUR RAY S/O-SITARAM RAY KE NIJI JAMIN ME VRIKSHAROPAN KARYA(0514007006/IF/21119605) | 882 | 84034.12 | |||
| 3 | GRAM NARHA ME JOGENDRA SAH S/O-RAMLAKHAN SAH KE NIJI JAMIN ME VRIKSHAROPAN KARYA(0514007006/IF/21119644) | 884 | 84034.12 | |||
| 4 | GRAM NARHA ME VIRENDRA KUMAR S/O-RAMESHWAR RAY KE NIJI JAMIN ME VRIKSHAROPAN KARYA(0514007006/IF/21119673) | 887 | 84034.12 | |||
| 5 | GRAM NARHA ME SURENDRA RAY S/O-RAMESHWAR RAY KE NIJI JAMIN ME VRIKSHAROPAN KARYA(0514007006/IF/21119768) | 888 | 84034.12 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | GRAM SIRSIAN ME HARISHCHANDRA SINGH S/O RAMNANDAN SINGH KE NIJI JAMEEN ME PASHU SHED NIRMAN KARY(0514007006/IF/20986986) | 10969 | 19347 | |||
| 2 | GRAM SIRSIAN ME KAILASH SAH S/O BHOLA SAH KE NIJI JAMEEN ME PASHU SHED NIRMAN KARY(0514007006/IF/20986987) | 10997 | 19347 | |||
| 3 | GRAM SIRSIAN ME NIRMALA DEVI W/O ANIL MANDAL KE NIJI JAMEEN ME PASHU SHED NIRMAN KARY(0514007006/IF/20986989) | 14259 | 9753 | |||
| 4 | GRAM SIRSIAN ME NIRMALA DEVI W/O ANIL MANDAL KE NIJI JAMEEN ME PASHU SHED NIRMAN KARY(0514007006/IF/20986989) | 14260 | 9594 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | GRAM JHITAKAHIYA ME PUL SE LEKAR MANGAL PANDIT KE KHET TAK SARAK ME MITTI SOLING NIRMAN KARYA(0514007006/RC/20603628) | 21571 | 18819 | |||
| 2 | GRAM JHITAKAHIYA ME PUL SE LEKAR MANGAL PANDIT KE KHET TAK SARAK ME MITTI SOLING NIRMAN KARYA(0514007006/RC/20603628) | 25171 | 33210 | |||
| 3 | GRAM JHITAKAHIYA ME RAM PUNIT PANDIT KE KHET SE LEKAR VIRENDRA SAH KE KHET TAK SARAK MITTI AND PULIY(0514007006/RC/20603631) | 2681 | 5535 | |||
| 4 | GRAM JHITAKAHIYA ME RAM PUNIT PANDIT KE KHET SE LEKAR VIRENDRA SAH KE KHET TAK SARAK MITTI AND PULIY(0514007006/RC/20603631) | 2681 | 18450 | |||
| 5 | GRAM JHITAKAHIYA ME RAM PUNIT PANDIT KE KHET SE LEKAR VIRENDRA SAH KE KHET TAK SARAK MITTI AND PULIY(0514007006/RC/20603631) | 2682 | 27675 | |||
| 6 | GRAM JHITAKAHIYA ME RAM PUNIT PANDIT KE KHET SE LEKAR VIRENDRA SAH KE KHET TAK SARAK MITTI AND PULIY(0514007006/RC/20603631) | 2683 | 5535 | |||
| 7 | GRAM JHITAKAHIYA ME NANDLAL SAH KE KHET SE LEKAR MAHINDRA RAY KE KHET TAK SARAK ME MITTI SOLING NIRM(0514007006/RC/20603635) | 2690 | 43173 | |||
| 8 | GRAM JHITAKAHIYA ME RAMNANDAN RAY KE KHET SE LEKAR BANDH TAK SARAK ME MITTI SOLING NIRMAN KARYA(0514007006/RC/20603636) | 911 | 33579 | |||