Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, January 24, 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:KUSHESWAR ASTHAN EAST
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GPR MAHISAUTH ME BHOLA YADAV KE KHET SE RAMVILASH YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304209) 1071 24440
2 GPR MAHISAUTH ME BHOLA YADAV KE KHET SE RAMVILASH YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304209) 1072 27495
3 GPR MAHISAUTH ME BHOLA YADAV KE KHET SE RAMVILASH YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304209) 1073 24440
4 GPR MAHISAUTH ME BHOLA YADAV KE KHET SE RAMVILASH YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304209) 1074 12220
5 GPR MAHISAUTH ME MAHESHWAR YADAV KE KHET SE YOGENDRA YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304211) 1076 27495
6 GPR MAHISAUTH ME MAHESHWAR YADAV KE KHET SE YOGENDRA YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304211) 1077 24440
7 GPR MAHISAUTH ME MAHESHWAR YADAV KE KHET SE YOGENDRA YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304211) 1078 27495
8 GPR MAHISAUTH ME MAHESHWAR YADAV KE KHET SE YOGENDRA YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304211) 1079 21385
9 GPR MAHISAUTH ME MAHESHWAR YADAV KE KHET SE YOGENDRA YADAV KE KHET TAK BANDH NIRMAN KARYA (0519017/FP/20304211) 1080 9165
10 GRAM RAHIPURA ME DHAPARA JHIL KE UTAR BHAG ME UDHAHIKARAN KARYA(0519017/WC/20584809) 1427 25300
11 GRAM RAHIPURA ME DHAPARA JHIL KE UTAR BHAG ME UDHAHIKARAN KARYA(0519017/WC/20584809) 1428 25760
12 GRAM RAHIPURA ME DHAPARA JHIL KE UTAR BHAG ME UDHAHIKARAN KARYA(0519017/WC/20584809) 1429 32200
13 GRAM RAHIPURA ME DHAPARA JHIL KE UTAR BHAG ME UDHAHIKARAN KARYA(0519017/WC/20584809) 1430 20700
14 GRAM RAHIPURA ME DHAPARA JHIL KE UTAR BHAG ME UDHAHIKARAN KARYA(0519017/WC/20584809) 1431 19320
15 GRAM RAHIPURA ME MEN ROAD SE DHAPARA CHOUR TAK BANDH SURKSHA BANDH NIRMAN(0519017008/FP/20336864) 1575 28980
16 GRAM RAHIPURA ME MEN ROAD SE DHAPARA CHOUR TAK BANDH SURKSHA BANDH NIRMAN(0519017008/FP/20336864) 1576 25760
17 GRAM RAHIPURA ME MEN ROAD SE DHAPARA CHOUR TAK BANDH SURKSHA BANDH NIRMAN(0519017008/FP/20336864) 1577 28980
18 GRAM RAHIPURA ME MEN ROAD SE DHAPARA CHOUR TAK BANDH SURKSHA BANDH NIRMAN(0519017008/FP/20336864) 1578 3220
19 GRAM GADHAIPURA ME SANJAY YADAV KE GHAR SE GANGA PRASAD YADAV KE KHET TAK BADH SURAKSHA BANDH NIRMAN(0519017008/FP/20345353) 1777 1320
20 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 14 6720
21 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 15 3360
22 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 16 3360
23 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 17 6720
24 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 18 3360
25 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 1556 24840
26 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 1557 24840
27 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 1558 24840
28 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 1559 22770
29 GRAM NARKATIYA ME SINGHIYAN CHAUR SE KAMLA NADI TAK PAIN KA UDHAHIKARAN KARYA(0519017008/IC/20489551) 1560 11040
30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148426609(0519017008/IF/IAY/4619226) 3092 3430
31 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149421669(0519017008/IF/IAY/4738375) 2864 3675
32 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149421804(0519017008/IF/IAY/4738377) 2863 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 GRAM GADHEPURA ME ME FULO MUKHIYA KE KHET SE KAPLESHWAR MUKHIYA KE KHET TAK PAIN UDHAHIKARAN KARYA(0519017008/IC/20489904) 1785 2385
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed