Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, January 13, 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:TAJPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148024416(0518006001/IF/IAY/4615127) 7792 245
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 WARD 5 MAI PULIYA SE RAJKUMAR RAM K GHAR TAK PCC KARYA(0518006/RC/20734488) 1257 169630.94
2 WARD 5 MAI PULIYA SE RAJKUMAR RAM K GHAR TAK PCC KARYA(0518006/RC/20734488) 1258 114644.2
3 WARD 5 MAI PULIYA SE RAJKUMAR RAM K GHAR TAK PCC KARYA(0518006/RC/20734488) 1259 125601.52
4 WARD 8 BANGRA THANA K PICHE POKHAR K BHINDA PAR VRIKSHAROPAN KARYA(0518006001/DP/20455946) 35 43500
5 WARD 8 BANGRA THANA K PICHE POKHAR K BHINDA PAR VRIKSHAROPAN KARYA(0518006001/DP/20455946) 36 40000
6 WARD 8 DIH SARSAUNA POKHAR K BHINDA PAR VRIKSHAROPAN KARYA BHAG 3(0518006001/DP/20455950) 31 42000
7 WARD 8 DIH SARSAUNA POKHAR K BHINDA PAR VRIKSHAROPAN KARYA BHAG 3(0518006001/DP/20455950) 32 38500
8 WARD 8 DIH SARSAUNA POKHAR K BHINDA PAR VRIKSHAROPAN KARYA BHAG 1(0518006001/DP/20455951) 33 42500
9 WARD 8 DIH SARSAUNA POKHAR K BHINDA PAR VRIKSHAROPAN KARYA BHAG 1(0518006001/DP/20455951) 34 39000
10 MURADPUR BANGRA ANTARGAT BANGRA THANA K PICHE POKHAR K PURAV BINDA PAR MIYAWAKI VIRAKSHAROPAN KARYA(0518006001/DP/20464742) 29 43500
11 MURADPUR BANGRA ANTARGAT BANGRA THANA K PICHE POKHAR K PURAV BINDA PAR MIYAWAKI VIRAKSHAROPAN KARYA(0518006001/DP/20464742) 30 40000
12 sarsauna chawk se md israial k khet tak baha urahi karya(0518006001/IC/20564789) 593 4000
13 PITCH SADAK SE CHANDAN SINGH K KHET TAK BAHA URAHI KARYA(0518006001/IC/20564793) 592 4000
14 वार्ड 8 में N.H 28 से थाना तक रोड का निर्माण एंव पेवर ब्लाॉक कार्य।(0518006001/RC/20660387) 1209 142905.46
15 वार्ड 8 में N.H 28 से थाना तक रोड का निर्माण एंव पेवर ब्लाॉक कार्य।(0518006001/RC/20660387) 1210 11295.14
16 वार्ड 8 में N.H 28 से थाना तक रोड का निर्माण एंव पेवर ब्लाॉक कार्य।(0518006001/RC/20660387) 1212 22114.79
17 WARD 4 MAI N.H 28 SE SHANKAR SHARMA K GHAR TAK SADAK MAI MITTI EWM EITKARAN KARYA(0518006001/RC/20695712) 550 81721.52
18 WARD 2 MAI BRHAM ESTHAN SE PASURAM SINGH K GHAR TAK SADAK KA JIRNODHAR KARYA(0518006001/RC/20695713) 548 138753.27
19 WARD 1 MAI NH 28 SE DHERMENDRA MAHTO K KHET TAK JANEWALI SADAK KA JIRNODHAR KARYA(0518006001/RC/20695716) 544 123052.39
20 WARD 1 MAI GAURISHANKAR K KHET SE ASHOK SINGH K KHET TAK MAHADALIT TOLA JANEWALI SADAK KA JIRNODHAR (0518006001/RC/20695717) 542 126813.02
21 WARD 13 MAI PITCH SADAK SE MD. USMAN K KHET TAK MITTI EWM EITKARAN KARYA(0518006001/RC/20695931) 510 149543.07
22 WARD 13 MAI MD USMAN K KHET SE MURTAZA ALI K KHET TAK MITTI EWM EITKARAN(0518006001/RC/20695935) 512 149034.5
23 RAJDEV RAI K KHET SE MAHESH RAI K KHET TAK SADAK MAI PCC KARYA(0518006001/RC/20728705) 590 125529.3
24 RAJDEV RAI K KHET SE MAHESH RAI K KHET TAK SADAK MAI PCC KARYA(0518006001/RC/20728705) 591 94140.23
25 WARD 1 RAJNISH RANJAN K KHET SE PULIYA TAK SADAK MAI MITTI SAH EITKARAN KARYA(0518006001/RC/20739574) 546 97893.28
26 HARICHANDRA DAS K DUKAN SE LEKAR PCC SADAK TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20743516) 1504 41160.46
27 HARICHANDRA DAS K DUKAN SE LEKAR PCC SADAK TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20743516) 1510 10169.23
28 RAMANAND SINGH K GHAR SE LEWTHAN SIMAN TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20750511) 589 134149.82
29 DURGA ESTHAN SE SAMUDAYEK BHAWAN TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20750519) 587 170919.45
30 DURGA ESTHAN SE SAMUDAYEK BHAWAN TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20750519) 588 36860.59
31 ANGANWARI KENDRA K NAJDIK SE ANIL SINGH K GHAR TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20750520) 585 171312.66
32 ANGANWARI KENDRA K NAJDIK SE ANIL SINGH K GHAR TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20750520) 586 36682.85
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 sarsauna chawk se md israial k khet tak baha urahi karya(0518006001/IC/20564789) 5634 12720
2 CHOTELAL SAH K KHET SE SANAK NANDAN SINGH K KHET TAK BAHA URAHI KARYA(0518006001/IC/20564791) 6482 12720
3 PITCH SADAK SE CHANDAN SINGH K KHET TAK BAHA URAHI KARYA(0518006001/IC/20564793) 5642 12720
4 RAJENDRA SINGH K KHET SE BHARTENDU PANKAJ K KHET TAK BAHA URAHI(0518006001/IC/20565156) 6785 15900
5 RAJENDRA SINGH K KHET SE BHARTENDU PANKAJ K KHET TAK BAHA URAHI(0518006001/IC/20565156) 7328 3975
6 RAMANAND SINGH K GHAR SE BIPIN KUMAR K KHET TAK BAHA URAHI KARYA(0518006001/IC/20567364) 7091 11925
7 वार्ड 8 में N.H 28 से थाना तक रोड का निर्माण एंव पेवर ब्लाॉक कार्य।(0518006001/RC/20660387) 2326 0
8 WARD 4 MAI N.H 28 SE SHANKAR SHARMA K GHAR TAK SADAK MAI MITTI EWM EITKARAN KARYA(0518006001/RC/20695712) 4769 11070
9 WARD 2 MAI BRHAM ESTHAN SE PASURAM SINGH K GHAR TAK SADAK KA JIRNODHAR KARYA(0518006001/RC/20695713) 4625 22140
10 WARD 1 MAI GAURISHANKAR K KHET SE ASHOK SINGH K KHET TAK MAHADALIT TOLA JANEWALI SADAK KA JIRNODHAR (0518006001/RC/20695717) 2917 22140
11 RAJDEV RAI K KHET SE MAHESH RAI K KHET TAK SADAK MAI PCC KARYA(0518006001/RC/20728705) 5580 26432
12 WARD 1 RAJNISH RANJAN K KHET SE PULIYA TAK SADAK MAI MITTI SAH EITKARAN KARYA(0518006001/RC/20739574) 4354 11070
13 HARICHANDRA DAS K DUKAN SE LEKAR PCC SADAK TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20743516) 5672 5535
14 RAMANAND SINGH K GHAR SE LEWTHAN SIMAN TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20750511) 4967 8487
15 RAMANAND SINGH K GHAR SE LEWTHAN SIMAN TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20750511) 4968 15900
16 DURGA ESTHAN SE SAMUDAYEK BHAWAN TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20750519) 4956 26535
17 ANGANWARI KENDRA K NAJDIK SE ANIL SINGH K GHAR TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20750520) 4946 20580
18 ANGANWARI KENDRA K NAJDIK SE ANIL SINGH K GHAR TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20750520) 4947 6195
19 NANKI PASWAN K KHET SE MANOJ RAM K KHET TAK MITTI SAH PAVOR BLOK KARYA(0518006001/RC/20765577) 6792 22387
20 SANJIT PASWAN K GHAR SE MAHESH PASWAN K GHAR TAK MITTI SAH PAVR BLOK KARYA(0518006001/RC/20765578) 6343 4240
21 SANJIT PASWAN K GHAR SE MAHESH PASWAN K GHAR TAK MITTI SAH PAVR BLOK KARYA(0518006001/RC/20765578) 6344 5369
22 SANJIT PASWAN K GHAR SE MAHESH PASWAN K GHAR TAK MITTI SAH PAVR BLOK KARYA(0518006001/RC/20765578) 6345 11808
23 RAJESH KUMAR K KHET SE BRHAMESTHAN TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20765579) 6363 8480
24 RAJESH KUMAR K KHET SE BRHAMESTHAN TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20765579) 6364 11808
25 YOGI SINGH K GHAR SE KAPIL SINGH K KHET TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20769586) 6301 8480
26 YOGI SINGH K GHAR SE KAPIL SINGH K KHET TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20769586) 6302 16605
27 RAJESH SINGH K KHET SE ARVIND SINGH K KHET TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20769601) 6299 16605
28 RAJESH SINGH K KHET SE ARVIND SINGH K KHET TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20769601) 6300 8480
29 NANIPAT SINGH K GHAR SE SHIVLAL PASWAN K GHAR TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20769609) 6354 12720
30 NANIPAT SINGH K GHAR SE SHIVLAL PASWAN K GHAR TAK MITTI SAH EITKARAN KARYA(0518006001/RC/20769609) 6355 11808
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed