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:MORWA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 BADH BACHAW HETU HARIJAN BASTI KE NIKAT MITTI BHARAI KARY(0518007/FP/20368981) 3998 2205
2 BADH BACHAW HETU HARIJAN BASTI KE NIKAT MITTI BHARAI KARY(0518007/FP/20368981) 5125 3220
3 RAJWALI RAY KE DERA SE VINAY KUMAR JHA KE KHET NIKAT TAK BAHA URAHI KARYA(0518007010/IC/20536880) 7991 3840
4 BAIJNATH RAY KE DERA SE RCC PULLIYA TAK BAHA URAHI KARY(0518007010/IC/20567451) 11160 25920
5 BAIJNATH RAY KE DERA SE RCC PULLIYA TAK BAHA URAHI KARY(0518007010/IC/20567451) 11161 26400
6 BAIJNATH RAY KE DERA SE RCC PULLIYA TAK BAHA URAHI KARY(0518007010/IC/20567451) 11162 26400
7 BAIJNATH RAY KE DERA SE RCC PULLIYA TAK BAHA URAHI KARY(0518007010/IC/20567451) 11163 7920
8 RCC PULLIYA SE MAHENDAR RAJAK KE KHET TAK BAHA URAHI KARY(0518007010/IC/20567454) 9229 3220
9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4256935(0518007010/IF/IAY/3477388) 10779 3675
10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4256935(0518007010/IF/IAY/3477388) 10780 3675
11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145098423(0518007010/IF/IAY/4093027) 11110 3675
12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145091850(0518007010/IF/IAY/4354367) 10777 3675
13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145091850(0518007010/IF/IAY/4354367) 10778 3675
14 MAHENDAR RAJAK KE KHET NIKAT SE ABODH KUMAR SINGH KE KHAT TAK SARAK ME MITTI SAH ETTIKAN KRAY(0518007010/RC/20763428) 11173 24000
15 MAHENDAR RAJAK KE KHET NIKAT SE ABODH KUMAR SINGH KE KHAT TAK SARAK ME MITTI SAH ETTIKAN KRAY(0518007010/RC/20763428) 11174 24000
16 MAHENDAR RAJAK KE KHET NIKAT SE ABODH KUMAR SINGH KE KHAT TAK SARAK ME MITTI SAH ETTIKAN KRAY(0518007010/RC/20763428) 11175 24000
17 MAHENDAR RAJAK KE KHET NIKAT SE ABODH KUMAR SINGH KE KHAT TAK SARAK ME MITTI SAH ETTIKAN KRAY(0518007010/RC/20763428) 11176 24000
18 MAHENDAR RAJAK KE KHET NIKAT SE ABODH KUMAR SINGH KE KHAT TAK SARAK ME MITTI SAH ETTIKAN KRAY(0518007010/RC/20763428) 11177 24000
19 MAHENDAR RAJAK KE KHET NIKAT SE ABODH KUMAR SINGH KE KHAT TAK SARAK ME MITTI SAH ETTIKAN KRAY(0518007010/RC/20763428) 11178 24000
20 MAHENDAR RAJAK KE KHET NIKAT SE ABODH KUMAR SINGH KE KHAT TAK SARAK ME MITTI SAH ETTIKAN KRAY(0518007010/RC/20763428) 11179 12000
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 SARKARI POKHAR BHAROKHA KE BHINDA PAR VRIKASHA ROPAN KARY UNIT 1(0518007010/DP/20494387) 3162 84500
2 SARKARI POKHAR BHAROKHA KE BHINDA PAR VRIKASHA ROPAN KARY UNIT 2(0518007010/DP/20494391) 3163 84500
3 SARKARI POKHAR BHAROKHA KE BHINDA PAR VRIKASHA ROPAN KARY UNIT 3(0518007010/DP/20494392) 3164 84500
4 SARKARI POKHAR BHAROKHA KE BHINDA PAR VRIKASHA ROPAN KARY UNIT 4(0518007010/DP/20494398) 3165 84500
5 SARKARI POKHAR BHAROKHA KE BHINDA PAR VRIKASHA ROPAN KARY UNIT 5(0518007010/DP/20494402) 3166 84500
6 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 1(0518007010/DP/20494406) 3167 84500
7 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 2(0518007010/DP/20494411) 3168 84500
8 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 3(0518007010/DP/20494415) 3169 84500
9 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 4(0518007010/DP/20494418) 3170 84500
10 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 5(0518007010/DP/20494425) 3171 84500
11 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 6(0518007010/DP/20494752) 3172 84500
12 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 7(0518007010/DP/20494753) 3173 84500
13 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 8(0518007010/DP/20494754) 3174 84500
14 BHAROKA POKHA RKE NIKAT SE GADIYAHI MORE TA SARAK KE DONO TARAF VRIKASHA ROPAN KARY UNIT 10(0518007010/DP/20494758) 3175 84500
15 NAVAL KISHORE JHA KE KHET SE KARU RAY KE KHET TAK SADAK ME MITTI AWM IITKARAN KARYA(0518007010/RC/20690758) 433 159297.82
16 WARD 09 CHANDAN KUMAR RAY KE KHET SSE RCC PULIYA TAK SADAK ME MITTI AWM IITKARAN KARYA(0518007010/RC/20690761) 436 163445.29
17 SHRI BALMIKI PRASAD SINGH KE KHET SE SHRI ANANT KUMAR SINGH KE KHET TAK SADAK ME MITTI AWM IITKARAN(0518007010/RC/20691775) 040 107753.39
18 SHRI BALMIKI PRASAD SINGH KE KHET SE SHRI ANANT KUMAR SINGH KE KHET TAK SADAK ME MITTI AWM IITKARAN(0518007010/RC/20691775) 435 52578
19 SAROJ RAY KE KHET SE BABLU RAY KE KHET TAK SADAK ME MITTI AWM IITKARAN KARYA(0518007010/RC/20691777) 039 115406.54
20 SAROJ RAY KE KHET SE BABLU RAY KE KHET TAK SADAK ME MITTI AWM IITKARAN KARYA(0518007010/RC/20691777) 434 49292
21 SURYPUR DIHIYA PICH SARAK SE BAIJNATH RAY KE KHET TAK SARAK ME MITTI EWM ETTIKARN KARY(0518007010/RC/20763423) 057 93900.71
22 SURYPUR DIHIYA PICH SARAK SE BAIJNATH RAY KE KHET TAK SARAK ME MITTI EWM ETTIKARN KARY(0518007010/RC/20763423) 439 52578
23 RAJESH RAY KE KHET SE RAMDYAL JHA KE KHET TAK SARAK ME MITTI SAH ETTIKARN KARY(0518007010/RC/20763425) 438 52578
24 WARD 09 ME NARESH RAY KE GHAR SE DIPAK RAY KE MURGA FROM TAK SARAK ME MITTI EWM ETTIKARN KARY(0518007010/RC/20763443) 038 96955.91
25 WARD 09 ME NARESH RAY KE GHAR SE DIPAK RAY KE MURGA FROM TAK SARAK ME MITTI EWM ETTIKARN KARY(0518007010/RC/20763443) 437 49292
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
Report Completed