Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, January 17, 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:HASANPURA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-03(0518019009/DP/20438118) 19719 3430
2 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-04(0518019009/DP/20438119) 19720 7350
3 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-05(0518019009/DP/20438120) 19721 6860
4 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-21(0518019009/DP/20438140) 19736 7840
5 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-22(0518019009/DP/20438141) 19737 7840
6 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-23(0518019009/DP/20438144) 19738 7840
7 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-24(0518019009/DP/20438145) 19739 7840
8 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-25(0518019009/DP/20438148) 19740 7840
9 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-26(0518019009/DP/20438149) 19741 7840
10 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-27(0518019009/DP/20438150) 19742 7840
11 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-28(0518019009/DP/20438151) 19743 7840
12 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-29(0518019009/DP/20438152) 19744 7840
13 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-30(0518019009/DP/20438153) 19745 7840
14 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-31(0518019009/DP/20438154) 19746 7840
15 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-33(0518019009/DP/20438155) 19747 7840
16 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-33(0518019009/DP/20438157) 19748 7840
17 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-34(0518019009/DP/20438159) 19749 7840
18 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-35(0518019009/DP/20438162) 19750 7840
19 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-36(0518019009/DP/20438163) 19751 7840
20 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-37(0518019009/DP/20438165) 19752 7840
21 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-38(0518019009/DP/20438166) 19753 7840
22 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-39(0518019009/DP/20438167) 19754 7840
23 MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-40(0518019009/DP/20438169) 19755 7840
24 NAKUNI WORD NO 2 ME BAJRANGBALI MANDIR KE BAGAL ME MIYA VAKI PADHATI SE PLANTATION KARY(0518019009/DP/20461855) 19722 7350
25 ward 2 me bajrangbali sathan ke bagal me miya wanki paddhati drora plantation kary 1(0518019009/DP/20471022) 19723 3675
26 ward 2 me bajrangbali sathan ke bagal me miya wanki paddhati drora plantation kary 2(0518019009/DP/20471025) 19724 7350
27 REO sarak se Vimlesh jha ke khet tak sarak me mitee ilsoling sa puliya nirman kary(0518019009/RC/20540614) 19767 28685.16
28 REO sarak se Vimlesh jha ke khet tak sarak me mitee ilsoling sa puliya nirman kary(0518019009/RC/20540614) 19768 23676.64
29 REO sarak se Vimlesh jha ke khet tak sarak me mitee ilsoling sa puliya nirman kary(0518019009/RC/20540614) 19769 14797.9
30 MIRTUNJAY SINGH KE KHET SE RAMAKANT SINGH KE KHET TAK SARAK ME MITTI SAH INT KARYA (0518019009/RC/20558523) 19770 31550.4
31 MIRTUNJAY SINGH KE KHET SE RAMAKANT SINGH KE KHET TAK SARAK ME MITTI SAH INT KARYA (0518019009/RC/20558523) 19771 28395.36
32 MIRTUNJAY SINGH KE KHET SE RAMAKANT SINGH KE KHET TAK SARAK ME MITTI SAH INT KARYA (0518019009/RC/20558523) 19772 17578.08
33 UMANAND SINGH KE KHET SE DHIRENDRA SINGH KE KHET TAK MITTI SAH ITKARAN KARY(0518019009/RC/20629634) 14614 3570
34 WARD 05 ME REO SARAK SE LEKAR SOBHAKANT KUWAR KE KHET TAK MITTKARAN SAH ITKARAN KARY(0518019009/RC/20719166) 19761 30182.04
35 WARD 05 ME REO SARAK SE LEKAR SOBHAKANT KUWAR KE KHET TAK MITTKARAN SAH ITKARAN KARY(0518019009/RC/20719166) 19762 23474.92
36 WARD 05 ME REO SARAK SE LEKAR SOBHAKANT KUWAR KE KHET TAK MITTKARAN SAH ITKARAN KARY(0518019009/RC/20719166) 19763 30182.04
37 WARD 05 ME REO SARAK SE LEKAR SOBHAKANT KUWAR KE KHET TAK MITTKARAN SAH ITKARAN KARY(0518019009/RC/20719166) 19764 20121.36
38 WARD 05 ME REO SARAK SE LEKAR SOBHAKANT KUWAR KE KHET TAK MITTKARAN SAH ITKARAN KARY(0518019009/RC/20719166) 19765 26828.48
39 WARD 05 ME REO SARAK SE LEKAR SOBHAKANT KUWAR KE KHET TAK MITTKARAN SAH ITKARAN KARY(0518019009/RC/20719166) 19766 3114.02
40 WARD NO 05 ,ME ASHOK RANJAN KE GHAR SE LEKAR NARESH RAM KE GHAR TAK MITI SAH ENT KARAN KARAY(0518019009/RC/20721429) 19756 30200.94
41 WARD NO 05 ,ME ASHOK RANJAN KE GHAR SE LEKAR NARESH RAM KE GHAR TAK MITI SAH ENT KARAN KARAY(0518019009/RC/20721429) 19757 30200.94
42 WARD NO 05 ,ME ASHOK RANJAN KE GHAR SE LEKAR NARESH RAM KE GHAR TAK MITI SAH ENT KARAN KARAY(0518019009/RC/20721429) 19758 30200.94
43 WARD NO 05 ,ME ASHOK RANJAN KE GHAR SE LEKAR NARESH RAM KE GHAR TAK MITI SAH ENT KARAN KARAY(0518019009/RC/20721429) 19759 28043.73
44 WARD NO 05 ,ME ASHOK RANJAN KE GHAR SE LEKAR NARESH RAM KE GHAR TAK MITI SAH ENT KARAN KARAY(0518019009/RC/20721429) 19760 26845.28
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 R.E.O SARAK SE NAVAL JHA KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20652918) 260 82665.68
2 R.E.O SARAK SE NAVAL JHA KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20652918) 301 151418.4
3 R.E.O SARAK SE NAVAL JHA KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20652918) 302 48908.05
4 R.E.O SARAK SE NAVAL JHA KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20652918) 358 147452.51
5 R.E.O SARAK SE NAVAL JHA KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20652918) 359 138355.6
6 R.E.O SARAK SE NAVAL JHA KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20652918) 361 22035
7 NAVAL JHA KE KHET SE CHANDRA MANI SINGH KE KHET TAK SARAK ME PCC KARYA (0518019/RC/20652921) 261 82665.68
8 NAVAL JHA KE KHET SE CHANDRA MANI SINGH KE KHET TAK SARAK ME PCC KARYA (0518019/RC/20652921) 303 151418.4
9 NAVAL JHA KE KHET SE CHANDRA MANI SINGH KE KHET TAK SARAK ME PCC KARYA (0518019/RC/20652921) 304 48908.05
10 NAVAL JHA KE KHET SE CHANDRA MANI SINGH KE KHET TAK SARAK ME PCC KARYA (0518019/RC/20652921) 363 147454.52
11 NAVAL JHA KE KHET SE CHANDRA MANI SINGH KE KHET TAK SARAK ME PCC KARYA (0518019/RC/20652921) 366 138359.6
12 NAVAL JHA KE KHET SE CHANDRA MANI SINGH KE KHET TAK SARAK ME PCC KARYA (0518019/RC/20652921) 367 22035
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 VIJAY SINGH KE KHET SE SATYENDRA SINGH KE KHRT TAK SARAK ME MITTI SAH INT KARAN KARYA(0518019/RC/20631209) 2993 27675
2 VIJAY SINGH KE KHET SE SATYENDRA SINGH KE KHRT TAK SARAK ME MITTI SAH INT KARAN KARYA(0518019/RC/20631209) 2994 22140
3 SATYENDRA SINGH KE KHET SE TRIBHUWAN SINGH KE KHET TAK SARAK ME MITTI SAH INT KARAN KARYA(0518019/RC/20631211) 6739 27675
4 SATYENDRA SINGH KE KHET SE TRIBHUWAN SINGH KE KHET TAK SARAK ME MITTI SAH INT KARAN KARYA(0518019/RC/20631211) 6740 22140
5 TRIBHUWAN SINGH KE KHET SE BAHA KE MUKH TAK SARAK ME MITTI SAH INT KARAN KARYA(0518019/RC/20631212) 12214 22140
6 TRIBHUWAN SINGH KE KHET SE BAHA KE MUKH TAK SARAK ME MITTI SAH INT KARAN KARYA(0518019/RC/20631212) 12215 27675
7 NAKUNI DURGA ASHTHAN ME PIPAL PER KE NIKAT CHABUTRA NIRMAN KARYA (0518019009/AV/20381127) 7085 25830
8 PRATHMIK KANYA VIDYALAYA KE PRANGAN ME MITTI SAH FEBAR BLOCK NIRMAN KARYA (0518019009/AV/20403090) 14951 17346
9 PRATHMIK KANYA VIDYALAYA KE PRANGAN ME MITTI SAH FEBAR BLOCK NIRMAN KARYA (0518019009/AV/20403090) 14952 14760
10 WORD-03 ME DURGA STHAN KE PRANGAN ME MITTI SAH PAVER BLOCK NIRMAN KARY(0518019009/AV/20406266) 14628 17304
11 WORD-03 ME DURGA STHAN KE PRANGAN ME MITTI SAH PAVER BLOCK NIRMAN KARY(0518019009/AV/20406266) 14629 14760
12 WORD-03 ME RAM JANKI MANDIR ME MITTI SAH PAVER BLOCK NITMAN KARY(0518019009/AV/20406267) 7070 25461
13 PRAKASH SINGH KE GHAR SE AJIT SINGH KE GHAR TAK MITTI SAH INT KARAN KARYA (0518019009/RC/20580848) 14050 8856
14 WARD 04 ANIL PATHAK KE GHAR SE RAMVINOD THAKUR KE GHAR TAK MITTI INT SAH PCC KARYA (0518019009/RC/20580849) 14052 9594
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed