Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, January 23, 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:SURSAND
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GRAM HARIDULAR PUR ME RAKESH KUMAR S/O RAMCHARITRA RAY KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20842380) 8413 1960
2 GRAM BANAULI ME SUBHASH KUMAR S/O SHYAMBABU PRASHAD KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20842392) 8414 1960
3 GRAM BANAULI ME ANIL SAH S/O JAYKISHOR SAH KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20851033) 8415 1960
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 HARI WORD 4 SE NAHAR TAK JANEWALI SADAK DILIP JHA KE KHET KE PASS PULIYA NIRMAN KARYA(0514010/RC/20626963) 416 156272
2 HARI WORD 4 SE NAHAR TAK JANEWALI SADAK DILIP JHA KE KHET KE PASS PULIYA NIRMAN KARYA(0514010/RC/20626963) 417 201727
3 HARRI WARD2 KE BRAMHAASTAAN POKHAR MEIN GHAT NIRMAAN KAARYA(0514010/WC/20584638) 10 22611
4 HARRI WARD2 KE BRAMHAASTAAN POKHAR MEIN GHAT NIRMAAN KAARYA(0514010/WC/20584638) 154 7590
5 HARRI WARD2 KE BRAMHAASTAAN POKHAR MEIN GHAT NIRMAAN KAARYA(0514010/WC/20584638) 428 237545
6 HARRI WARD2 KE BRAMHAASTAAN POKHAR MEIN GHAT NIRMAAN KAARYA(0514010/WC/20584638) 430 43838
7 GRAM HARI ME MEENA DEVI KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20642194) 285 63000
8 GRAM HARI ME RAMDULARI DEVI W/O RAJENDRA KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20692305) 286 63000
9 GRAM HARI ME PANKAJ GOSAI S/O INDAL GOSAI KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20692334) 287 63000
10 GRAM BANAULI ME GRAM JHAMANI DEVI W/O VINOD SAH KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20701510) 1794 62500
11 GRAM BANAULI ME KAMESHWAR RAY S/O RAMSHRESHTH RAY KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20713827) 288 63000
12 GRAM HARI ME PRAMILA DEVI W/O LALBABU THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20792594) 760 65000
13 GRAM BANAULI ME SUNDAR DEVI W/O RAMCHARITRA RAY KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20792597) 762 65000
14 GRAM HARIDULAR PUR ME NILAM DEVI W/O SHANKAR THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20838821) 61 6200
15 GRAM HARIDULARPUR ME KISHAN KUMAR S/O SHANKAR THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20838837) 60 6200
16 GRAM HARIDULAR PUR ME RAKESH KUMAR S/O RAMCHARITRA RAY KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20842380) 763 65000
17 GRAM BANAULI ME ANIL SAH S/O JAYKISHOR SAH KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20851033) 1796 62500
18 GRAM BANAULI ME JAYKISHOR SAH S/O SOGARATH SAH KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20851054) 1795 62500
19 GRAM HARIDULARPUR ME RAKESH KUMAR S/O RAMTALEWAR THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20872088) 1798 64000
20 GRAM HARIDULARPUR ME RAKESH KUMAR S/O RAMTALEWAR THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20872088) 859 6200
21 GRAM HARI ME VIJAY KUMAR S/O DEV NARAYAN THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20873910) 2378 62500
22 GRAM HARI ME PRATIBHA DEVI W/O RAVINDRA THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/20873912) 761 65000
23 GRAM HARARI DULARPR ME REETA DEVI W/O SHIVCHANDRA SHRMA KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/21131265) 1796 64000
24 GRAM HARARI DULARPR ME REETA DEVI W/O SHIVCHANDRA SHRMA KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/21131265) 857 6200
25 GRAM HARARIDULAR PUR ME RAM TALEVAR THAKUR S/O VINDESHWAR THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/21135062) 1799 67200
26 GRAM HARARIDULAR PUR ME RAM TALEVAR THAKUR S/O VINDESHWAR THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/21135062) 860 6200
27 GRAM HAHARIDULAR PUR ME NEELAM THAKUR W/O CHANDRA KETU THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/21137973) 1797 65000
28 GRAM HAHARIDULAR PUR ME NEELAM THAKUR W/O CHANDRA KETU THAKUR KE NIJI JAMIN ME VRIXAROPAN KARYA(0514010006/IF/21137973) 853 6200
29 CHANDAPATTI ME BHOLA MANDAL KE KHET SE MD LALU KE KHET TAK SADAK ME MITTI SOLING KARYA(0514010006/RC/20630205) 185 35152
30 CHANDAPATTI ME BHOLA MANDAL KE KHET SE MD LALU KE KHET TAK SADAK ME MITTI SOLING KARYA(0514010006/RC/20630205) 215 164308
31 BANAULI ME SARSWATI SHISHU MANDIR SE SH 87 ME PRADEEP PRASHAD KE KHET TAK SADAK ME PCC NIRMAN KARYA(0514010006/RC/20667361) 53 194859
32 HARRI KE WARD 10 KE ANGREZIYA POKHAR MEIN GHAT NIRMAAN(0514010006/WH/43756) 022 73043
33 HARRI KE WARD 10 KE ANGREZIYA POKHAR MEIN GHAT NIRMAAN(0514010006/WH/43756) 196 2833
34 HARRI KE WARD 10 KE ANGREZIYA POKHAR MEIN GHAT NIRMAAN(0514010006/WH/43756) 39 138460
35 HARRI KE WARD 10 KE ANGREZIYA POKHAR MEIN GHAT NIRMAAN(0514010006/WH/43756) 78 221904
36 HARRI KE WARD 10 KE ANGREZIYA POKHAR MEIN GHAT NIRMAAN(0514010006/WH/43756) 79 166473
37 HARRI KE WARD 10 KE ANGREZIYA POKHAR MEIN GHAT NIRMAAN(0514010006/WH/43756) 80 27340
38 CHANDPATTI KE ANGREJIYA POKHAR PASCHIMI KINARA PAR GHAT NIRMAAN(0514010006/WH/45829) 016 65554
39 CHANDPATTI KE ANGREJIYA POKHAR PASCHIMI KINARA PAR GHAT NIRMAAN(0514010006/WH/45829) 172 216875
40 CHANDPATTI KE ANGREJIYA POKHAR PASCHIMI KINARA PAR GHAT NIRMAAN(0514010006/WH/45829) 173 209705
41 CHANDPATTI KE ANGREJIYA POKHAR PASCHIMI KINARA PAR GHAT NIRMAAN(0514010006/WH/45829) 177 143119
42 BANAULI KE WARD 6 KE SARKAARI POKHAR KE DAKCHINI PURBI KINAARA PAR GHAT NIRMAAN(0514010006/WH/45830) 020 57860
43 BANAULI KE WARD 6 KE SARKAARI POKHAR KE DAKCHINI PURBI KINAARA PAR GHAT NIRMAAN(0514010006/WH/45830) 174 177775
44 BANAULI KE WARD 6 KE SARKAARI POKHAR KE DAKCHINI PURBI KINAARA PAR GHAT NIRMAAN(0514010006/WH/45830) 175 163371
45 BANAULI KE WARD 6 KE SARKAARI POKHAR KE DAKCHINI PURBI KINAARA PAR GHAT NIRMAAN(0514010006/WH/45830) 176 113831
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 Chandpatti mein Daarul Ulum Gausiya falahul muslemin mein saundaryikaran kaarya(0514010/LD/20401946) 2608 11070
2 Chandpatti mein Daarul Ulum Gausiya falahul muslemin mein saundaryikaran kaarya(0514010/LD/20401946) 2609 6642
3 HARRI WARD 1 MEIN DEVEVENDER THAKUR KE KHET SE GHORHARI SIMAN TAK SARAK MEIN MITTI SOLING KAARYA(0514010/RC/20699781) 1031 3975
4 HARRI WARD 5 MEIN BIPINDRA THAKUR KE KHET SE RAGHARPURA SIMAAN TAK NAHAR URAHI KAARYA(0514010/WH/44839) 1427 3975
5 CHANDPATTI KE ANGREJIYA POKHAR PASCHIMI KINARA PAR GHAT NIRMAAN(0514010006/WH/45829) 166 25830
6 CHANDPATTI KE ANGREJIYA POKHAR PASCHIMI KINARA PAR GHAT NIRMAAN(0514010006/WH/45829) 167 25461
7 BANAULI KE WARD 6 KE SARKAARI POKHAR KE DAKCHINI PURBI KINAARA PAR GHAT NIRMAAN(0514010006/WH/45830) 161 27675
8 BANAULI KE WARD 6 KE SARKAARI POKHAR KE DAKCHINI PURBI KINAARA PAR GHAT NIRMAAN(0514010006/WH/45830) 162 16236
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed