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)
No Data
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 ASHOK MAHTO KE KHET SE ARUN MAHTO KE KHET TAK MITTI SAH ITKARAN KARY(0518019018/RC/20674818) 108 110922.92
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 RAMSEVAK YADAV KE KHET SE LAXMI YADAV KE KHET TAK MITTI SAH INTKARAN KARY(0518019/RC/20626850) 1771 14317
2 LAXMI YADAV KE KHET SE RAILWAY PUL TAK MITTI SAH INTKARAN KARY(0518019/RC/20626853) 2939 16605
3 LAXMI YADAV KE KHET SE RAILWAY PUL TAK MITTI SAH INTKARAN KARY(0518019/RC/20626853) 2940 996
4 SIHI POKHAR ME SIDHI GHAT NIRMAN KARY (0518019/WC/20586614) 4043 14868
5 SIHI POKHAR ME SIDHI GHAT NIRMAN KARY (0518019/WC/20586614) 4044 21033
6 SIHI POKHAR ME SIDHI GHAT NIRMAN KARY (0518019/WC/20586614) 4045 22908
7 SHANKAR PUR RAMJANKI THAKURBARI KE PRANGAN ME CHABUTRA NIRMAN KARYA(0518019018/AV/20377917) 9608 27675
8 SHANKAR PUR RAMJANKI THAKURBARI KE PRANGAN ME CHABUTRA NIRMAN KARYA(0518019018/AV/20377917) 9609 3690
9 PIPRA DIHWAR ASHTHAN KE PRANGAN ME PIPAL PER ME CHABUTRA NIRMAN KARYA (0518019018/AV/20377918) 9604 27675
10 PIPRA DIHWAR ASHTHAN KE PRANGAN ME PIPAL PER ME CHABUTRA NIRMAN KARYA (0518019018/AV/20377918) 9605 3975
11 SURHA GHAT SADAK SE ASHOK KUMAR YADAV KE KHET TAK SADAK NIRMAN KARY(0518019018/RC/20635956) 11307 3472
12 MAHANTH JI KE KHET SE DEVNARAYAN MAHTO KE KHET TAK MITTI SAH INTKARAN KARY(0518019018/RC/20640163) 5066 3710
13 MAHANTH JI KE KHET SE DEVNARAYAN MAHTO KE KHET TAK MITTI SAH INTKARAN KARY(0518019018/RC/20640163) 8496 3445
14 MAHANTH JI KE KHET SE DEVNARAYAN MAHTO KE KHET TAK MITTI SAH INTKARAN KARY(0518019018/RC/20640163) 8497 9594
15 DEBU PD SINGH KE KHET SE LEKAR RAM PRAKASH MAHTO KE KHET TAK MITTI SAH INTKARAN KARY(0518019018/RC/20640167) 5072 12177
16 ASHOK MAHTO KE KHET SE ARUN MAHTO KE KHET TAK MITTI SAH ITKARAN KARY(0518019018/RC/20674818) 11310 22140
17 P.C.C SARAK SE RAM KESHWA YADAV GHAR TAK MITTI SAH INT KARAN KARYA(0518019018/RC/20697821) 11416 3975
18 KHELI YADAV KE GHAR SE SURESH YADAV KE GHAR TAK MITTI SAH INT KARAN KARYA (0518019018/RC/20697833) 8376 22140
19 MAHESHWAR YADAV KE GHAR SE AYODHI YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019018/RC/20697836) 8378 11070
20 WARD 03 UMA GAJPATI DHAM SE DEVCHAND KUMAR KE KHET TAK MITTI SAH INT KARAN KARYA(0518019018/RC/20697840) 14236 23616
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed