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:DARBHANGA         Block:KUSHESHWAR ASTHAN
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Kaman Miyan ke khet se lekar sukan yadav ke khet tak badh suraksha bandh.(0519012/FP/20354703) 2594 20930
2 Kaman Miyan ke khet se lekar sukan yadav ke khet tak badh suraksha bandh.(0519012/FP/20354703) 2595 17940
3 Kaman Miyan ke khet se lekar sukan yadav ke khet tak badh suraksha bandh.(0519012/FP/20354703) 2596 17940
4 Kaman Miyan ke khet se lekar sukan yadav ke khet tak badh suraksha bandh.(0519012/FP/20354703) 2597 11960
5 Kaman Miyan ke khet se lekar sukan yadav ke khet tak badh suraksha bandh.(0519012/FP/20354703) 2598 8970
6 Gram balha me RamChandra purve ke khet se lekar gothani sima tak badh suraksha bandh (0519012/FP/20354809) 2409 29670
7 gp masankhon me puliya se lekar sonelal yadav ke khet tak badh surksha bandh nirman kary(0519012/FP/20365478) 3698 23400
8 gp masankhon me puliya se lekar sonelal yadav ke khet tak badh surksha bandh nirman kary(0519012/FP/20365478) 3699 21060
9 gp masankhon me puliya se lekar sonelal yadav ke khet tak badh surksha bandh nirman kary(0519012/FP/20365478) 3700 7020
10 Gaurav raj ke niji jamin me vriksharopan kary(0519012005/IF/20870137) 4609 1960
11 PRAMOD SINGH PITA MAHENDRA SINGH KE NIJI JAMIN ME PLANTATION KARYA(0519012005/IF/21050015) 4168 490
12 RAJA KUMAR SINGH PITA PRAMOD SINGH KE NIJI JAMIN ME PLANTATION KARYA(0519012005/IF/21050020) 4167 490
13 Gram Masankhon me Lakshman singh ke niji jamin me vriksharopan kary(0519012005/IF/21095184) 4650 245
14 Gram Masankhon me Sanjay singh ke niji jamin me vriksharopan kary(0519012005/IF/21095185) 4608 1960
15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146960579(0519012005/IF/IAY/4720762) 6086 3675
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 MD NAWAB KE KHET SE RAMKUMAR SINGH KE KHET TAK BADH SURKHA BANDH NIRMAN (0519012/FP/20328492) 795 3472
2 MD NAWAB KE KHET SE RAMKUMAR SINGH KE KHET TAK BADH SURKHA BANDH NIRMAN (0519012/FP/20328492) 2439 3224
3 MD NAWAB KE KHET SE RAMKUMAR SINGH KE KHET TAK BADH SURKHA BANDH NIRMAN (0519012/FP/20328492) 3133 3472
4 lodhipur sima se kothari paswan ke khet tak mitti khranja(0519012/RC/20720339) 921 2976
5 lodhipur sima se kothari paswan ke khet tak mitti khranja(0519012/RC/20720339) 1698 3472
6 lodhipur sima se kothari paswan ke khet tak mitti khranja(0519012/RC/20720339) 5178 3472
7 Usha kumari ke khet se chalitar mahto ke khet tak badh suraksha bandh nirmaan kary.(0519012005/FP/20354324) 961 8745
8 Chanchal singh ke khet se Dhobi mahi nahar tak badh suraksha bandh nirmaan(0519012005/FP/20354328) 140 3445
9 Chanchal singh ke khet se Dhobi mahi nahar tak badh suraksha bandh nirmaan(0519012005/FP/20354328) 141 3445
10 Chanchal singh ke khet se Dhobi mahi nahar tak badh suraksha bandh nirmaan(0519012005/FP/20354328) 1078 2650
11 GPR MASANKHON ME GAURAV RAJ KE NIJI JAMIN ME POKHAR NIRMAN KARY(0519012005/IF/20781594) 350 3180
12 GPR MASANKHON ME GAURAV RAJ KE NIJI JAMIN ME POKHAR NIRMAN KARY(0519012005/IF/20781594) 1264 3180
13 Main raod se ram shakhi devi ke ghar tak mitti khranja kary.(0519012005/RC/20708778) 490 2915
14 Main road se lekar lalan Choudhary ke khet se aage tak mitti sah khranja kary.(0519012005/RC/20717896) 399 3180
15 Main road se lekar lalan Choudhary ke khet se aage tak mitti sah khranja kary.(0519012005/RC/20717896) 400 3180
16 Main road se lekar lalan Choudhary ke khet se aage tak mitti sah khranja kary.(0519012005/RC/20717896) 1445 6890
17 Main road se lekar lalan Choudhary ke khet se aage tak mitti sah khranja kary.(0519012005/RC/20717896) 1446 6360
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed