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:SAMASTIPUR         Block:KHANPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Ward 11 Milki From Ke Nikat Se Khanpur Daxini Siman Tak Kachcha Nala Urahi Karay(0518003/IC/20564875) 13344 26400
2 Ward 11 Milki From Ke Nikat Se Khanpur Daxini Siman Tak Kachcha Nala Urahi Karay(0518003/IC/20564875) 13345 26400
3 Ward 11 Milki From Ke Nikat Se Khanpur Daxini Siman Tak Kachcha Nala Urahi Karay(0518003/IC/20564875) 13346 26400
4 Ward 11 Milki From Ke Nikat Se Khanpur Daxini Siman Tak Kachcha Nala Urahi Karay(0518003/IC/20564875) 13347 2640
5 Ward 14 Me Pawan Kumar Ray Ke Khet Nikat Puliya Nirman Karay(0518003/RC/20694934) 13391 26400
6 Ward 14 Me Pawan Kumar Ray Ke Khet Nikat Puliya Nirman Karay(0518003/RC/20694934) 13392 7920
7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145512200(0518003005/IF/IAY/4748660) 12838 3920
8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147727986(0518003005/IF/IAY/4750424) 12839 3920
9 RAM PIRYO MAHTO KE KHET SE UPENDRA RAY KE KHET TAK SARAK ME MITTI EVM EIT KARAN KARAY (0518003005/RC/20717389) 13806 30550
10 RAM PIRYO MAHTO KE KHET SE UPENDRA RAY KE KHET TAK SARAK ME MITTI EVM EIT KARAN KARAY (0518003005/RC/20717389) 13807 30550
11 RAM PIRYO MAHTO KE KHET SE UPENDRA RAY KE KHET TAK SARAK ME MITTI EVM EIT KARAN KARAY (0518003005/RC/20717389) 13808 30550
12 RAM PIRYO MAHTO KE KHET SE UPENDRA RAY KE KHET TAK SARAK ME MITTI EVM EIT KARAN KARAY (0518003005/RC/20717389) 13809 15275
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
No Data
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 WARD 10 RAJKIYA U MADHYA VIDYALAYA ME CHAR DIWARI NIRMAN KARAY(0518003/AV/20407295) 8390 18450
2 WARD 10 RAJKIYA U MADHYA VIDYALAYA ME CHAR DIWARI NIRMAN KARAY(0518003/AV/20407295) 8391 18450
3 WARD 10 RAJKIYA U MADHYA VIDYALAYA ME CHAR DIWARI NIRMAN KARAY(0518003/AV/20407295) 8392 18450
4 WARD 10 RAJKIYA U MADHYA VIDYALAYA ME CHAR DIWARI NIRMAN KARAY(0518003/AV/20407295) 8393 18450
5 WARD 10 RAJKIYA U MADHYA VIDYALAYA ME CHAR DIWARI NIRMAN KARAY(0518003/AV/20407295) 8394 6642
6 WARD 2 ME MASINA GHAT SE ASHOK MAHTO KE KHET TAK SARAK ME SURAKCHHA DIWAR NIRMAN KARAY(0518003/FP/20362739) 4038 22140
7 WARD 2 ME MASINA GHAT SE ASHOK MAHTO KE KHET TAK SARAK ME SURAKCHHA DIWAR NIRMAN KARAY(0518003/FP/20362739) 5895 12177
8 WARD 2 ME MASINA GHAT SE ASHOK MAHTO KE KHET TAK SARAK ME SURAKCHHA DIWAR NIRMAN KARAY(0518003/FP/20362739) 5898 25830
9 MILKI SCHOOL KE PRAGAN ME MITTI BHARAI SAH PEVAR BLOCK NIRMAN KARAY(0518003/LD/20406286) 8343 18450
10 MILKI SCHOOL KE PRAGAN ME MITTI BHARAI SAH PEVAR BLOCK NIRMAN KARAY(0518003/LD/20406286) 8344 16605
11 WARD 14 ME BHAGWATI STHAN KE BAGAL ME PULIYA KA NIRMAN KARAY(0518003/RC/20651408) 93 13928
12 WARD 14 ME BHAGWATI STHAN KE BAGAL ME PULIYA KA NIRMAN KARAY(0518003/RC/20651408) 8348 19037
13 WARD 14 ME BHAGWATI STHAN KE BAGAL ME PULIYA KA NIRMAN KARAY(0518003/RC/20651408) 8349 11439
14 RAMSHANKAR RAY KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARAY(0518003005/IF/21085975) 5597 3445
15 RAMSHANKAR RAY KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARAY(0518003005/IF/21085975) 6654 2650
16 SANJAY KUMAR PITA SATAYNARAN RAY KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARAY(0518003005/IF/21085989) 5599 3710
17 SANJAY KUMAR PITA SATAYNARAN RAY KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARAY(0518003005/IF/21085989) 6658 3445
18 WARD 14 RAMMILAN RAY KE KHET SE RAMASHISH RAYKE KHET TAK SARAK ME MITTI EVM EIT KARAN KARAY (0518003005/RC/20709085) 8921 3180
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed