Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, January 23, 2025
Back

No. of Muster Rolls and Bills with expenditure for the Financial Year 2024-2025 which are not paid yet

State :BIHAR         District:SAMASTIPUR         Block:KHANPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Gram Panchayat Raj Sobhan Dih power House Se Purushottampur Annu Ke Siman Tak Sarak Me Mitti Sah Ent(0518003/RC/20731410) 13603 28317.6
2 Gram Panchayat Raj Sobhan Dih power House Se Purushottampur Annu Ke Siman Tak Sarak Me Mitti Sah Ent(0518003/RC/20731410) 13604 27930
3 Gram Panchayat Raj Sobhan Dih power House Se Purushottampur Annu Ke Siman Tak Sarak Me Mitti Sah Ent(0518003/RC/20731410) 13605 5389.78
4 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 1(0518003004/DP/20381923) 14317 3920
5 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 2(0518003004/DP/20381924) 14316 3920
6 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 3(0518003004/DP/20381925) 14315 3920
7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 4(0518003004/DP/20381928) 14314 3920
8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 5(0518003004/DP/20381929) 14311 3920
9 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 6(0518003004/DP/20381933) 14310 3920
10 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 7(0518003004/DP/20381935) 14308 3920
11 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 8(0518003004/DP/20381936) 14309 3920
12 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 9(0518003004/DP/20381938) 14307 3920
13 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10(0518003004/DP/20381941) 14306 3920
14 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 1(0518003004/DP/20385301) 14305 3920
15 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 5(0518003004/DP/20385302) 14304 3920
16 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2(0518003004/DP/20385303) 14303 3920
17 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 3(0518003004/DP/20385304) 14302 3920
18 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 4(0518003004/DP/20385305) 14301 3920
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 1(0518003004/DP/20474151) 87 88666
2 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 2(0518003004/DP/20474152) 88 88666
3 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 3(0518003004/DP/20474153) 89 88666
4 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 4(0518003004/DP/20474154) 90 88666
5 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 5(0518003004/DP/20474155) 91 88666
6 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 6(0518003004/DP/20474156) 92 88666
7 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 7(0518003004/DP/20474157) 93 88666
8 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 8(0518003004/DP/20474158) 94 88666
9 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 9(0518003004/DP/20474159) 95 88666
10 VIJAY JHA KE BATHAN SE LEKAR BUDHUA GHAT TAK SARAK KE DONO KINARE VIRIKSHAROPAN KARYA P 10(0518003004/DP/20474160) 96 88666
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 WARD 11 PAKKI SARAK SE MAHADALIT TOLA JANE WALI SARAK ME MITTI SAH EIT KARAN KARYA(0518003/RC/20694789) 3006 10332
2 WARD 10 SHIV SHANKAR JHA KE GHAR NIKAT SE RAKESH JHA KE GHAR TAK MITTI SAH EIT KARAN KARYA(0518003/RC/20699525) 3016 9594
3 WARD 08 RAM KHELAWAN CHAUDHARY KE KHET NIKAT SE DHALA TAK SARAK ME MITTI SAH EIT KARAN KARYA(0518003/RC/20716762) 8532 10332
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed