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)
No Data
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 WARD 06 AJAY SINGH KE GHAR KE NIGAT SE MAHADALIT TOLA JANEBALII SADAK ME MITHI ITKRAN AND PAVER B(0518006006/RC/20582213) 185 115409.23
2 WARD 06 AJAY SINGH KE GHAR KE NIGAT SE MAHADALIT TOLA JANEBALII SADAK ME MITHI ITKRAN AND PAVER B(0518006006/RC/20582213) 187 132794.29
3 WARD 06 AJAY SINGH KE GHAR KE NIGAT SE MAHADALIT TOLA JANEBALII SADAK ME MITHI ITKRAN AND PAVER B(0518006006/RC/20582213) 189 18642.79
4 WARD 06 AJAY SINGH KE GHAR KE NIGAT SE MAHADALIT TOLA JANEBALII SADAK ME MITHI ITKRAN AND PAVER B(0518006006/RC/20582213) 194 32168.81
5 WARD 06 PARMANAND SINGH KE KHET KE NIGAT SE AANADI RAY KE BATHAN TAK SADAK KA JIRNODHAR KARYA(0518006006/RC/20636956) 190 46618.55
6 WARD 06 PARMANAND SINGH KE KHET KE NIGAT SE AANADI RAY KE BATHAN TAK SADAK KA JIRNODHAR KARYA(0518006006/RC/20636956) 191 21222.5
7 वार्ड संख्या 12 में सुनिल महतो के घर से लेकर PCC रोड तक सडक में मिट्टी एंव ईंटकरण कार्य।(0518006006/RC/20664814) 140 132841.5
8 वार्ड संख्या 12 में सुनिल महतो के घर से लेकर PCC रोड तक सडक में मिट्टी एंव ईंटकरण कार्य।(0518006006/RC/20664814) 143 38884.33
9 WARD 5 MD SATTAR K GHAR K NIKAT SE MD FAIYAZ K GHAR TAK MITTI PAVOR BLOK KARYA(0518006006/RC/20695971) 183 92934.47
10 WARD 5 MD SATTAR K GHAR K NIKAT SE MD FAIYAZ K GHAR TAK MITTI PAVOR BLOK KARYA(0518006006/RC/20695971) 184 17598.17
11 WARD 5 MD SATTAR K GHAR K NIKAT SE MD FAIYAZ K GHAR TAK MITTI PAVOR BLOK KARYA(0518006006/RC/20695971) 196 5703.59
12 WARD 01 ME PAKKI SARAK SE NIRDHAN SINGH KE TAK MITTI EVAM EAT KARAN KARYA(0518006006/RC/20716353) 179 108356
13 WARD 01 ME PAKKI SARAK SE NIRDHAN SINGH KE TAK MITTI EVAM EAT KARAN KARYA(0518006006/RC/20716353) 182 43571.58
14 PARMESHWAR MAHTO K KHET K NAJDIK SE POKHAR TAK SADAK KA JIRNODHAR KARYA(0518006006/RC/20734382) 202 100290
15 PARMESHWAR MAHTO K KHET K NAJDIK SE POKHAR TAK SADAK KA JIRNODHAR KARYA(0518006006/RC/20734382) 204 41848
16 baso rai k ghar k najdik se puliya tak sadak ka jirnodhar karya(0518006006/RC/20734385) 192 91536.25
17 baso rai k ghar k najdik se puliya tak sadak ka jirnodhar karya(0518006006/RC/20734385) 193 47442.11
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 WARD 7 ABAKARPUR PANCHYAT KARAYALAYA K PRANGAN MAI MITTI EWM PAVOR BLOK KARYA(0518006006/LD/20412736) 2605 11070
2 WARD 07 PICH SADAK SE WAU TAK MITHI AND PAVER BLOCK KARYA(0518006006/RC/20590267) 275 3720
3 PARMESHWAR MAHTO K KHET K NAJDIK SE POKHAR TAK SADAK KA JIRNODHAR KARYA(0518006006/RC/20734382) 5975 9594
4 WARD 9 PACHO SAH K GHAR K NAJDIK SE MD KASIM K GHAR K NAJDIK TAK SADAK UCHIKARAN EWM EITKARAN KARYA(0518006006/RC/20746750) 5182 10332
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed