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:SITAMARHI         Block:BATHNAHA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GRAM LATIPUR ME SARKARI POKHAR KA URAHI KARYA(0514007/WC/20566584) 600 2430
2 GRAM LATIPUR ME SARKARI POKHAR KA URAHI KARYA(0514007/WC/20566584) 11296 2440
3 GRAM LATIPUR ME SARKARI POKHAR KA URAHI KARYA(0514007/WC/20566584) 11299 2440
4 GRAM MADHOPUR ME PURSOTAM JHA S/O-GIRDHARI JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA(0514007007/IF/20978282) 4179 3388
5 GRAM MADHOPUR ME PURSOTAM JHA S/O-GIRDHARI JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA(0514007007/IF/20978282) 11036 3159
6 GRAM TURKAULIYA ME ANUSUCHIT JATI MOHALLA ME POKHAR URAHI KARYA(0514007007/WC/20563238) 9459 3159
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM TURKAULIYA ME MAHESHWAR THAKUR S/O-RAMUPDESH THAKUR KE NIJI JAMIN ME VRIKSHAROPAN KARYA(0514007007/IF/20851035) 201 88834
2 GRAM TURKAULIYA ME AJAY RAY PITA RAMESHWAR RAY KE NIJI JAMIN ME VRIKSHAROPAN KARYE(0514007007/IF/21061147) 203 88834
3 GRAM TURKAULIYA ME DHANWANTI DEVI PATI GANESH RAY KE NIJI JAMIN ME VRIKSHAROPAN KAYRE(0514007007/IF/21061158) 202 88834
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM SONBARSHA ME AJAY MISHR KE KHET SE BALRAM MANDAL KE KHET TAK PAKKA NALA NIRMAN KARY(0514007/IC/20506772) 10578 25830
2 GRAM SONBARSHA ME AJAY MISHR KE KHET SE BALRAM MANDAL KE KHET TAK PAKKA NALA NIRMAN KARY(0514007/IC/20506772) 10579 18081
3 GRAM SONBARSHA ME AJAY MISHR KE KHET SE BALRAM MANDAL KE KHET TAK PAKKA NALA NIRMAN KARY(0514007/IC/20506772) 12871 19188
4 GRAM TURKAULIYA ME ANUSUCHIT JATI MOHALLA KE POKHAR ME CHHATH GHAT NIRMAN KARYA(0514007007/AV/20392652) 15880 25830
5 GRAM TURKAULIYA ME ANUSUCHIT JATI MOHALLA KE POKHAR ME CHHATH GHAT NIRMAN KARYA(0514007007/AV/20392652) 15881 25830
6 GRAM TURKAULIYA ME ANUSUCHIT JATI MOHALLA KE POKHAR ME CHHATH GHAT NIRMAN KARYA(0514007007/AV/20392652) 15882 14760
7 gram turkauliya me surmalo devi w/o- ramnarayan ray ke niji jamin me pasu shed nirman karya(0514007007/IF/20667564) 15873 19557
8 gram turkauliya me lakhindra pandit ,s/o-sobhit pandit ke niji jamin me pasu shed nirman karya(0514007007/IF/20667611) 14120 7319
9 gram turkauliya me indal ray s/o-sw ganesh ray ke niji jamin me pasu shed nirman karya(0514007007/IF/20667627) 15878 19557
10 GRAM TURKAULIYA ME AJAY KUMAR S/O-RAMESHWAR RAY KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007007/IF/20812667) 15870 19557
11 GRAM TURKAULITA ME KAMLESH KUMAR S/O-RAMPRATAP RAY KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA(0514007007/IF/20812678) 14124 7732
12 GRAM TURKAULIYA ME BHOLA DAS S/O-RAMSWRUP DAS KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA(0514007007/IF/20862313) 14119 7319
13 GRAM LATIPUR ME RAJKISHOR DAS S/O-ANUP DAS KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA(0514007007/IF/20862339) 14122 7319
14 GRAM LATIPUR ME HARIKISHOR DAS S/O-ANUP DAS KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA(0514007007/IF/20880397) 14121 7319
15 GRAM TURKAULIYA ME SIYARAM RAY S/O-BUNI RAY KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA(0514007007/IF/20880403) 14131 7319
16 GRAM TURKAULIYA ME GOPAL KUMAR S/O-SIYARAM RAY KE NIJI JAMIN ME BAKARI SHED NIRMAN KARYA(0514007007/IF/20880405) 14123 7319
17 GRAM TURKAULIYA ME SURENDRA MISHRA S/O-JAGDISH MISHRA KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007007/IF/20978354) 14100 19347
18 GRAM TURKAULIYA ME SANJAY RAY S/O-MAUJE RAY KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007007/IF/20991327) 15867 19557
19 GRAM LATIPUR ME MITHU BHANDARI S/O-RUDAL BHANDARI KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007007/IF/20991377) 14104 19347
20 GRAM TURKAULIYA ME MATHERANI DEVI W/O-MANILAL SAH KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007007/IF/20993507) 15876 19557
21 GRAM TURKAULIYA ME MITHLESH RAY S/O-SHIVAJEE RAY KE NIJI JAMIN ME PASU SHED NIRMAN KARYA(0514007007/IF/20993521) 14105 19347
22 GRAM TURKAULIYA ME ANUSUCHIT JATI MOHALLA KE PRIMARY SCHOOL ME SURKSHATMAK DIVAL NIRMAN KARYA (0514007007/RC/20600367) 14113 22878
23 GRAM LATIPUR ME RAM JANAKI MANDIR KE PRANGAN ME POKHAR KA URAKI KARYA(0514007007/WC/20563236) 1755 12985
24 GRAM TURKAULIYA ME ANUSUCHIT JATI MOHALLA ME POKHAR URAHI KARYA(0514007007/WC/20563238) 1732 7950
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed