Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, January 15, 2025
Back

No. of Muster Rolls and Bills with expenditure for the Financial Year 2024-2025 which are not paid yet

State :BIHAR         District:DARBHANGA         Block:BAHERI
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GRAM SHER ME WARD 7 ME SARVJANIK HAT KA MITTI EWAM KHARANJA KARYA(0519005017/AV/20419920) 1526 2964
2 GRAM DENIKHON ME BALESHWAR MANDAL KE KHET SE RAM UDGAR MANDAL KE KHET TAK AAHAR URAHI KARYA(0519005017/IC/20477516) 355 3290
3 GRAM BIJULIYA ME ASHA SINGH W/O ANIL KUMAR SINGH KE NIJI JAMIN ME PLANTATION WORK(0519005017/IF/20746023) 10402 1960
4 WARD 12 RAMDAY DEVI W/O SHIVNARAYAN YADAV KE NIJI JAMIN ME KHET POKHAR KARYA(0519005017/IF/20955987) 4029 3150
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
No Data
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM SHER ME RAM BIHARI YADAV KE KHET SE BULTAN YADAV KE KEHT TAK BADH SURAKSHA KARYA(0519005017/FP/20346670) 3686 3445
2 SUNIL SINGH KE KHET SE LEKAR RAMPUNIT SINGH KE KHET TAK AAHAR URAHIKARAN KARY(0519005017/IC/20452322) 1495 3710
3 SUNIL SINGH KE KHET SE LEKAR RAMPUNIT SINGH KE KHET TAK AAHAR URAHIKARAN KARY(0519005017/IC/20452322) 3422 3710
4 SUNIL SINGH KE KHET SE LEKAR RAMPUNIT SINGH KE KHET TAK AAHAR URAHIKARAN KARY(0519005017/IC/20452322) 4548 3710
5 GRAM KOYALA BANIMA BANDH ME GANGA YADAV KE KHET SE RAM JATAN SINGH KE KHET TAK AAHAR URAHI KARYA(0519005017/IC/20473351) 1651 3445
6 GRAM KOYALA BANIMA BANDH ME GANGA YADAV KE KHET SE RAM JATAN SINGH KE KHET TAK AAHAR URAHI KARYA(0519005017/IC/20473351) 2618 3710
7 GRAM KOYALA BANIMA BANDH ME GANGA YADAV KE KHET SE RAM JATAN SINGH KE KHET TAK AAHAR URAHI KARYA(0519005017/IC/20473351) 3843 3710
8 GRAM RAJWARA ME SUNIL KUMAR KE KHET SE RAMPUKAR SINGH KE KHET TAK AAHAR URAHI KARYA(0519005017/IC/20473553) 1185 0
9 GRAM KYOLA BANIMABANDH BAGHA CHAUR ME RAMGOVIND MAHTO KE KHET SE RAMBALAK KE KHET TAK AAHAR URAHI(0519005017/IC/20538998) 1682 3710
10 GRAM KYOLA BANIMABANDH BAGHA CHAUR ME RAMGOVIND MAHTO KE KHET SE RAMBALAK KE KHET TAK AAHAR URAHI(0519005017/IC/20538998) 2529 3710
11 GRAM KYOLA BANIMABANDH BAGHA CHAUR ME RAMGOVIND MAHTO KE KHET SE RAMBALAK KE KHET TAK AAHAR URAHI(0519005017/IC/20538998) 3634 3710
12 GRAM DENIKHON SATNARAYAN RAM KE KHET SE SHIV MANDAL KE KHET TAK AHAR URAHI KARYA(0519005017/IC/20539090) 1249 0
13 GRAM DENIKHON SATNARAYAN RAM KE KHET SE SHIV MANDAL KE KHET TAK AHAR URAHI KARYA(0519005017/IC/20539090) 3144 0
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed