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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, January 17, 2025 |
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| State :BIHAR District:SAMASTIPUR Block:KHANPUR | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | Sanjay Kumar Singh Pita Dinesh Kumar Singh ke Niji jamin me Khet Pokhar Nirman karay(0518003002/IF/21110253) | 5046 | 3398.5 | |||
| 2 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7225462(0518003002/IF/IAY/3285905) | 2871 | 3675 | |||
| 3 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7225462(0518003002/IF/IAY/3285905) | 4821 | 3920 | |||
| 4 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7225462(0518003002/IF/IAY/3285905) | 5948 | 3675 | |||
| 5 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7225462(0518003002/IF/IAY/3285905) | 5949 | 1225 | |||
| 6 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148831066(0518003002/IF/IAY/4621824) | 10198 | 3675 | |||
| 7 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148831066(0518003002/IF/IAY/4621824) | 12743 | 3675 | |||
| 8 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148831066(0518003002/IF/IAY/4621824) | 12744 | 3675 | |||
| 9 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147606544(0518003002/IF/IAY/4726125) | 14266 | 245 | |||
| 10 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148438792(0518003002/IF/IAY/4733397) | 14265 | 245 | |||
| 11 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148831340(0518003002/IF/IAY/4735537) | 14260 | 245 | |||
| 12 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148833369(0518003002/IF/IAY/4735558) | 14264 | 245 | |||
| 13 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148859083(0518003002/IF/IAY/4735672) | 14263 | 245 | |||
| 14 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146051916(0518003002/IF/IAY/4749058) | 14262 | 245 | |||
| 15 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147892353(0518003002/IF/IAY/4750593) | 14261 | 245 | |||
| 16 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148833332(0518003002/IF/IAY/4751437) | 14267 | 245 | |||
| 17 | SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA(0518003002/WC/20564594) | 2295 | 3304 | |||
| 18 | SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA(0518003002/WC/20564594) | 3193 | 3290 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 1(0518003002/DP/20373087) | 162 | 76190 | |||
| 2 | KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 2(0518003002/DP/20373088) | 163 | 76190 | |||
| 3 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART 1(0518003002/DP/20420306) | 754 | 3000 | |||
| 4 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-2(0518003002/DP/20420311) | 752 | 3000 | |||
| 5 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-3(0518003002/DP/20420313) | 750 | 3000 | |||
| 6 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-4(0518003002/DP/20420315) | 746 | 3000 | |||
| 7 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-5(0518003002/DP/20420317) | 738 | 3000 | |||
| 8 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-6(0518003002/DP/20420319) | 736 | 3000 | |||
| 9 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-7(0518003002/DP/20420323) | 729 | 3000 | |||
| 10 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-8(0518003002/DP/20420327) | 727 | 3000 | |||
| 11 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-9(0518003002/DP/20420338) | 719 | 3000 | |||
| 12 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-10(0518003002/DP/20420341) | 716 | 3000 | |||
| 13 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-11(0518003002/DP/20420348) | 713 | 3000 | |||
| 14 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-12(0518003002/DP/20420351) | 711 | 3000 | |||
| 15 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-13(0518003002/DP/20420364) | 708 | 3000 | |||
| 16 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-14(0518003002/DP/20420366) | 704 | 3000 | |||
| 17 | BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-15(0518003002/DP/20420368) | 703 | 3000 | |||
| 18 | Khairi Mahadev Mandir Pokhar ke Daxin Bhag Ka Saundraya karan karay (0518003002/LD/20403295) | 190 | 17800 | |||
| 19 | Khairi Mahadev mandir pokhar ke Paschim Bhag ka Saundaryikaran karya(0518003002/LD/20403297) | 191 | 14815 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||