Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, January 21, 2025
Back

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 PURNAHIYA ME PACKS BHAVAN SE SITARAM SINGH KE GHAR TAK SARAK ME GADWALL EVM MITTI SOLING KARY(0514007/RC/20728102) 11611 2673
2 GRAM HARKESH ME CHINTU KUMAR SINGH S/O LALBABU SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20978170) 8334 3402
3 GRAM HARKESH ME SHADHNA DEVI W/O SANJAY SINGH KE NIJI JAMEEN ME POKHAR NIRMAN KARY(0514007018/IF/20980171) 11785 2916
4 GRAM HARKESH ME MOHAN SINGH S/O LET BABUNANDAN SINGH KE NIJI JAMEEN ME POKHAR NIRMAN KARY(0514007018/IF/20980175) 8244 3645
5 GRAM HARKESH ME KAUSHAL SINGH S/O ASHRFI SINGH KE JAMIN ME POKHAR NIRMAN KARY (0514007018/IF/20989885) 5631 3402
6 GRAM PURNIA ME ANJALI KUMARI W/O KANHAI SINGH KE NIJI JAMIN ME PASHU SHED NIRMAN KARY(0514007018/IF/21191006) 22383 17150
7 GRAM SHIVNAGAR ME INDAL SINGH S/O SONELAL SINGH KE NIJI JAMIN ME PASHU SHED NIRMAN KARY(0514007018/IF/21191007) 22389 17150
8 GRAM FULWARIA ME RAJA RAM MAHTO S/O CHULHAI MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/21206514) 22614 34053.6
9 GRAM FULWARIA ME RAJA RAM MAHTO S/O CHULHAI MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/21206514) 22615 34053.6
10 GRAM FULWARIA ME RAJA RAM MAHTO S/O CHULHAI MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/21206514) 22616 34053.6
11 GRAM FULWARIA ME RAJA RAM MAHTO S/O CHULHAI MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/21206514) 22617 23837.52
12 GRAM SINGRAHIYA W-6 ME MUKHY SARAK SE RAMBUJHAVAN MAHTO KE GHAR TAK SARAK ME MITTI SOLING PPC KARY (0514007018/RC/20673294) 17804 3172
13 GRAM BAGHMARI ME ARUN SINGH KE KHET SE PINTU SINGH KE KHET TAK SARAK ME MITTI EVM SOLING KARY(0514007018/RC/20701208) 1631 3645
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM SINGRAHIYA ME KAMANI DEVI PATI MANOJ SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYE(0514007018/IF/20811437) 1619 84034.12
2 GRAM SINGRAHIYA ME KANCHAN KUMARI PATI ASHWINI KUMAR KE NIJI JAMIN ME VRIKSHAROPAN KARYE(0514007018/IF/20811438) 2143 84035
3 GRAM HARKESH ME LALAN SINGH PITA DEVNANDAN SINGH KE NIJI JAMIN ME VRIKSAROAPN KARYE (0514007018/IF/20896845) 750 84332
4 GRAM HARKESH ME DEVNANDAN SINGH PITA BASUDEV SINGH KE NIJI JAMIN ME VRIKSAROPAN KARYE(0514007018/IF/20896849) 740 84332
5 GRAM SINGAHIYA WARD NO 05 ME AJAY KUMAR GUPTA PITA BHAGVAN LAL SAH KE NIJI JAMIN ME VRIKSHRAOPAN (0514007018/IF/20897643) 1620 84034.12
6 GRAM PURNAHIA ME SHANTI DEVI KE JAMIN ME BRIKSHAROPAN KARY(0514007018/IF/20992338) 1621 84034.12
7 GRAM PURNAHIA ME ARPITA JHA KE JAMIN ME BRIKSHAROPAN KARY(0514007018/IF/20992349) 1622 84034.12
8 GRAM MIRJADPUR ME RAM SUSHIL RAY S/O NEMICHAN RAY KE JAMIN ME PASHU SHED NIRMAN KARY(0514007018/IF/20996220) 315 54184.6
9 GRAM MIRJADPUR ME RAM SUSHIL RAY S/O NEMICHAN RAY KE JAMIN ME PASHU SHED NIRMAN KARY(0514007018/IF/20996220) 853 87101.16
10 GRAM MIRIJADPUR W 1 ME VIJAY RAY S/O MEHCHANDRA RAY KE NIJI JAMEEN ME VRIKSHA ROPAN KARY (0514007018/IF/21061790) 2141 84035
11 GRAM SINGRAHIA W 5 ME AVNISH KUMAR S/O SANJAY KUMAR SAH KE NIJI JAMEEN ME VRIKSHA ROPAN KARY(0514007018/IF/21061797) 736 84332
12 GRAM SINGRAHIA ME W 5 ME SHIVNATH SAH S/O SARYUG SAH KE NIJI JAMEEN ME VRIKSHA ROPAN KARY (0514007018/IF/21061804) 2142 84035
13 GRAM SINGRAHIA W 5 ME LALITA DEVI W/O AJAY KUMAR GUPTA KE NIJI JAMEEN ME VRIKSHA ROPAN KARY (0514007018/IF/21061807) 741 84332
14 GRAM SINGRAHIA ME SUNITA DEVI W/O SANJAY KUMAR SAH KE NIJI JAMEEN ME VRIKSHA ROPAN KARY (0514007018/IF/21061812) 743 84332
15 GRAM PHULWARIA W 2 ME ME RAMA SHANKER MAHTO S/O SITARAM MAHTO KE NIJI JAMEEN ME VRIKSHA ROPAN KARY (0514007018/IF/21061823) 744 84332
16 GRAM PHULWARIA ME W 2 ME MAHNTH MAHTO S/O GENA MAHATO KE NIJI JAMEEN ME VRIKSHA ROPAN KARY (0514007018/IF/21061826) 745 84332
17 GRAM PURNAHIYA W-12 ME SUMITRA KUWAR S/O LET NATHUNI KUWAR KE NIJI JAMIN ME VRIKSHAROPAN KARY(0514007018/IF/21067614) 746 84332
18 GRAM PURNAHIA W 12 ME CHITRA REKHA DEVI W/O TEJENDRA MISHRA KE NIJI JAMEEN ME VIRIKSHA ROPAN KARY(0514007018/IF/21102063) 787 84332
19 GRAM PHULWARIYA W 2 ME KAMAL MAHTO S/O SITARAM MAHTO KE NIJI JAMEEN ME VIRIKSHA ROPAN KARY (0514007018/IF/21102065) 748 84332
20 GRAM PHULWARIYA W 2 ME UMESH MAHTO S/O KAILASH MAHTO KE NIJI JAMEEN ME VRIKSHA ROPAN KARY (0514007018/IF/21102067) 749 84332
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM MIRJADPUR ME AJAY YADV KE KHET SE JITENDRA YADAV KE KHET TAK RING BAND ME MITTI BHARAI+PULIYA (0514007/FP/20346493) 2018 1590
2 GRAM MIRJADPUR ME AJAY YADV KE KHET SE JITENDRA YADAV KE KHET TAK RING BAND ME MITTI BHARAI+PULIYA (0514007/FP/20346493) 5272 7155
3 GRAM MIRJADPUR ME AJAY YADV KE KHET SE JITENDRA YADAV KE KHET TAK RING BAND ME MITTI BHARAI+PULIYA (0514007/FP/20346493) 11604 3445
4 GRAM SINGRAHIA ME RAMNARAYAN SAH KE KHET SE RAVI SINGH KE KHET TAK NALA URAHI KARY(0514007018/IC/20510794) 8944 3975
5 GRAM SHINGRAHIA ME RAKESH PASWAN KE NIJI JAMIN ME MEVESHI SHED NIRMAN KARY(0514007018/IF/20749357) 8561 19347
6 GRAM SHINGRAHIA ME MUKESH PASWAN KE NIJI JAMIN ME MAVESHI SHED KA NIRMAN KARY(0514007018/IF/20749359) 14049 19347
7 GRAM SINGRAHIYA ME MANOJ SINGH PITA RAMNANDAN SINGH KE NIJI JAMIN ME MAVESI SED NIRMAN KARYE(0514007018/IF/20811432) 8450 19347
8 GRAM SINGRAHIYA ME ASHWINI KUMAR PITA MANOJ SINGH KE NIJI JAMIN ME MAVESI SED NIRMAN KARYE(0514007018/IF/20811433) 14050 19347
9 GRAM SINGRAHIYA ME PRITI SALONI PATI SHASHI RANJAN KUMAR KE NIJI JAMIN ME BAKARI SED NIRMAN KARYE(0514007018/IF/20812541) 2365 8101
10 GRAM SINHRAHIA ME ANJU KUMARI W/O PRABHAKAR KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20977271) 3158 3975
11 GRAM PURNAHIA ME SACHINAND JHA S/O DEVENDRA JHA KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20986235) 3204 3975
12 GRAM PURNAHIA ME SACHINAND JHA S/O DEVENDRA JHA KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20986235) 11052 3975
13 GRAM PURNAHIA ME DEVNARAYAN JHA S/O JAGDEV JHA KE NIJI JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20987712) 3205 3975
14 GRAM PURNAHIA ME INDRAJIT PASWAN KE JAMIN ME PASHU SHED NIRMAN KARY (0514007018/IF/20992364) 6754 19347
15 ग्राम सिंगरहिया मे रामचंद्र शाह के खेत के सामने से हरकेश बाजार तक मिट्टी एव्ं सोलिंग कार्य(0514007018/RC/20603581) 1118 4059
16 GRAM PHULVARIYA ME CHHAT GHAT SE SHIVJI RAY KE KHET TAK SADAK ME MITTI EVM SOLING KARYE(0514007018/RC/20651284) 10169 5535
17 GRAM PHULAWARIA ME NAJIB MIYA KE GHAR SE UMESH RAY KE GHAR TAK SARAK ME P.C.C. KARY (0514007018/RC/20696386) 10162 27675
18 GRAM PHULAWARIA ME NAJIB MIYA KE GHAR SE UMESH RAY KE GHAR TAK SARAK ME P.C.C. KARY (0514007018/RC/20696386) 10163 5535
19 GRAM PURNHIA ME ARUN JHA KE GHAR SE SHREE SURENDRA JHA KE GHAR TAK MITTI SOLING EVM P.C.C. KARY(0514007018/RC/20704195) 13589 26937
20 GRAM PURNHIA ME ARUN JHA KE GHAR SE SHREE SURENDRA JHA KE GHAR TAK MITTI SOLING EVM P.C.C. KARY(0514007018/RC/20704195) 15148 2650
21 GRAM PURNHIA ME RAJESH HJA KE GHAR SE SHREE BHAGWAN JHA KE GHAR TAK MITTI SOLING EVM P.C.C. KARY(0514007018/RC/20704197) 13581 29520
22 GRAM PURNHIA ME RAJESH HJA KE GHAR SE SHREE BHAGWAN JHA KE GHAR TAK MITTI SOLING EVM P.C.C. KARY(0514007018/RC/20704197) 13582 12546
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM SINGRAHIA ME RAMNARAYAN SAH KE KHET SE RAVI SINGH KE KHET TAK NALA URAHI KARY(0514007018/IC/20510794) 8944 3975
2 GRAM SINGRAHIA W-5 ME GOVINDRA LAL SAH KENIJI JAMIN ME POKHAR KARY POKHAR NIRMAN KARY(0514007018/IF/20985368) 2369 5565
3 GRAM SINGRAHIA W-5 ME GOVINDRA LAL SAH KENIJI JAMIN ME POKHAR KARY POKHAR NIRMAN KARY(0514007018/IF/20985368) 5027 3975
4 GRAM SINGRAHIA W-5 ME AVIND KUMAR S/ O GOVIND LAL SAH KE JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20992375) 2373 5300
5 GRAM SINGRAHIA W-5 ME AVIND KUMAR S/ O GOVIND LAL SAH KE JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20992375) 5030 3975
6 GRAM SINGARAHIA ME RAMSURAT MAHTO S/O LET SHIVDHARI MAHTO KE JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20992417) 5208 4770
7 GRAM SINGARAHIA ME RAMSURAT MAHTO S/O LET SHIVDHARI MAHTO KE JAMIN ME POKHAR NIRMAN KARY(0514007018/IF/20992417) 6161 6890
Report Completed