Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, January 24, 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:KIRATPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5014 31070
2 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5015 31070
3 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5016 31070
4 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5017 31070
5 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5018 31070
6 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5019 31070
7 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5020 26290
8 GRAM DHANGA ME RAMANAND YADAV KE KHET SE SARWAN YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20387878) 5021 3107
9 GRAM DHANGA ME BALE CHOUPAL KE GHAR SE KAMLA BALAN BANDH TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20390369) 5110 33040
10 GRAM DHANGA ME BALE CHOUPAL KE GHAR SE KAMLA BALAN BANDH TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20390369) 5111 33040
11 GRAM DHANGA ME BALE CHOUPAL KE GHAR SE KAMLA BALAN BANDH TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20390369) 5112 33040
12 GRAM DHANGA ME BALE CHOUPAL KE GHAR SE KAMLA BALAN BANDH TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20390369) 5113 33040
13 GRAM DHANGA ME BALE CHOUPAL KE GHAR SE KAMLA BALAN BANDH TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20390369) 5114 26432
14 GRAM KUBAUL ME NIRMAL MUKHIYA S/O BHAGYA NARAYAN MUKHIYA JOB NO 4152 KE NIJI JAMIN ME KHET POKHARI (0519016007/IF/21052410) 4186 31920
15 GRAM KUBAUL ME NIRMAL MUKHIYA S/O BHAGYA NARAYAN MUKHIYA JOB NO 4152 KE NIJI JAMIN ME KHET POKHARI (0519016007/IF/21052410) 4187 22344
16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7182213(0519016007/IF/IAY/2830510) 5162 3430
17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4689453(0519016007/IF/IAY/3204037) 5163 3430
18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3512305(0519016007/IF/IAY/3382357) 5161 3430
19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4360184(0519016007/IF/IAY/3477675) 5160 3430
20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144633759(0519016007/IF/IAY/4080765) 5159 3430
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 ग्राम ढ़ांगा में जीबछ मुखिया के घर से पोखर महार होते हुए विष्णु चैपाल के खेत तक बाढ़ सुरक्षा बांध।(0519016007/FP/20361743) 3649 4000
2 ग्राम ढ़ांगा में सहदेव चैपाल के घर से पोखर महार होते हुए किसुनदेव राय के खेत तक बाढ़ सुरक्षा बांध।(0519016007/FP/20361746) 3648 4000
3 GRAM DHANGA ME SHASHIBHUSHAN RAY PATEL S/O UPENDRA PATEL JOB NO 4163 KE NIJI JAMIN ME VRIKSHAROPAN(0519016007/IF/21074747) 347 8200
4 GRAM DHANGA ME SHASHIBHUSHAN RAY PATEL S/O UPENDRA PATEL JOB NO 4163 KE NIJI JAMIN ME VRIKSHAROPAN(0519016007/IF/21074747) 425 54732.4
5 GRAM KUBAUL ME CHEDI YADAV JOB CARD NO 505 KE NIJI JAMIN ME VRIKSHAROPAN KARY (0519016007/IF/21074758) 346 8200
6 GRAM KUBAUL ME CHEDI YADAV JOB CARD NO 505 KE NIJI JAMIN ME VRIKSHAROPAN KARY (0519016007/IF/21074758) 424 71698.95
7 GRAM KUBAUL ME USHA DEVI W/O MANTUN YADAV JOB NO 4164 KE NIJI JAMIN ME VRIKSHAROPAN KARY (0519016007/IF/21074776) 348 8050
8 GRAM KUBAUL ME USHA DEVI W/O MANTUN YADAV JOB NO 4164 KE NIJI JAMIN ME VRIKSHAROPAN KARY (0519016007/IF/21074776) 426 71698.95
9 GRAM KUBAUL ME RADHA KUMARI W/O DHARMENDRA YADAV JOB NO 4165 KE NIJI JAMIN ME VRIKSHAROPAN KARY (0519016007/IF/21085400) 540 56199.85
10 GRAM DHANGA NE KAMALDEV RAY KE BHARATH SE BHIM RAY KE BHARATH TAK MITTI SAH KHARANJA KARAN KARY (0519016007/RC/20640445) 3650 4000
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 RAMNARAYA MISTERI KE KHET SE SABDULA MIYA KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20369565) 2735 3710
2 RAMNARAYA MISTERI KE KHET SE SABDULA MIYA KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY (0519016/FP/20369565) 4109 3710
3 GRAM DHANGA ME MUKH SARAK SE JAGSO SIMA TAK BADH SURAKSHA BANDH NIRMAN KARY(0519016/FP/20390054) 4348 14840
4 GRAM DHANGA ME MUKH SARAK SE JAGSO SIMA TAK BADH SURAKSHA BANDH NIRMAN KARY(0519016/FP/20390054) 4969 14840
5 ग्राम पंचायत कुबौल ढंगा के मकतब स्कूल के प्रांगण में आंगनवाड़ी केन्द्र निर्माण कार्य। (0519016007/AV/20414132) 4196 25830
6 ग्राम पंचायत कुबौल ढंगा के मकतब स्कूल के प्रांगण में आंगनवाड़ी केन्द्र निर्माण कार्य। (0519016007/AV/20414132) 4197 25830
7 ग्राम पंचायत कुबौल ढंगा के मकतब स्कूल के प्रांगण में आंगनवाड़ी केन्द्र निर्माण कार्य। (0519016007/AV/20414132) 4198 25830
8 ग्राम पंचायत कुबौल ढंगा के मकतब स्कूल के प्रांगण में आंगनवाड़ी केन्द्र निर्माण कार्य। (0519016007/AV/20414132) 4199 2214
9 GRAM DHANGA ME RAM JANKI MANDIR ASTHAN SE VIRENDRA YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY(0519016007/FP/20330588) 104 3710
10 GRAM DHANGA ME RAM JANKI MANDIR ASTHAN SE VIRENDRA YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN KARY(0519016007/FP/20330588) 1285 3710
11 ग्राम ढ़ांगा में हरिनारायण यादव के खेत से सुरेन्द्र यादव के खेत तक बाढ़ सुरक्षा बाॅध निर्माण कार्य।(0519016007/FP/20351469) 553 3710
12 ग्राम ढ़ांगा में हरिनारायण यादव के खेत से सुरेन्द्र यादव के खेत तक बाढ़ सुरक्षा बाॅध निर्माण कार्य।(0519016007/FP/20351469) 879 3472
13 ग्राम ढ़ांगा में हरिनारायण यादव के खेत से सुरेन्द्र यादव के खेत तक बाढ़ सुरक्षा बाॅध निर्माण कार्य।(0519016007/FP/20351469) 1705 3472
14 ग्राम ढ़ांगा में हरिनारायण यादव के खेत से सुरेन्द्र यादव के खेत तक बाढ़ सुरक्षा बाॅध निर्माण कार्य।(0519016007/FP/20351469) 2200 3472
15 GRAM DHANGA ME LALIT RAY KE GHAR SE RAMTANUK RAY KE KHET TAK MITTI EVAM KHARANJA KARY(0519016007/RC/20696480) 607 3180
16 GRAM DHANGA ME LALIT RAY KE GHAR SE RAMTANUK RAY KE KHET TAK MITTI EVAM KHARANJA KARY(0519016007/RC/20696480) 1078 5166
17 GRAM DHANGA ME LALIT RAY KE GHAR SE RAMTANUK RAY KE KHET TAK MITTI EVAM KHARANJA KARY(0519016007/RC/20696480) 1079 0
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed