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:KATIHAR         Block:KORHA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 1500 SANJIDA KHATUN / MD JAHANGIR KE NIJI JAMIN PAR PASHU SHED NIRMAN KARYA(0524002007/IF/21002096) 20676 13050
2 4752 LAGINA KHATOON PATI MD FIRDOS ALAM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002007/IF/21154270) 20686 14210
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 2364 NUJHAT BANO PATI INTAJ ALAM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002/IF/20923175) 746 17300.41
2 2364 NUJHAT BANO PATI INTAJ ALAM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002/IF/20923175) 747 31570.2
3 2364 NUJHAT BANO PATI INTAJ ALAM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002/IF/20923175) 748 11230
4 2364 NUJHAT BANO PATI INTAJ ALAM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002/IF/20923175) 749 43760.06
5 2364 NUJHAT BANO PATI INTAJ ALAM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002/IF/20923175) 750 7237.4
6 PANCHAYAT BHAWAN PRAGAN ME ASTHIT SARWAJANIK CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671615) 1221 4585.06
7 PANCHAYAT BHAWAN PRAGAN ME ASTHIT SARWAJANIK CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671615) 1222 3516.37
8 PANCHAYAT BHAWAN PRAGAN ME ASTHIT SARWAJANIK CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671615) 1223 1123
9 PANCHAYAT BHAWAN PRAGAN ME ASTHIT SARWAJANIK CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671615) 1224 1203.88
10 PANCHAYAT BHAWAN PRAGAN ME ASTHIT SARWAJANIK CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671615) 1225 1284.14
11 MNREGA BHAWAN ME ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671616) 1226 3999.98
12 MNREGA BHAWAN ME ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671616) 1227 3516.35
13 MNREGA BHAWAN ME ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671616) 1228 1123
14 MNREGA BHAWAN ME ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671616) 1229 1203.05
15 MNREGA BHAWAN ME ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671616) 1230 1284.14
16 PANCHAYAT BHAWAN GET KE PAS NL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671618) 1231 4585.06
17 PANCHAYAT BHAWAN GET KE PAS NL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671618) 1232 3516.37
18 PANCHAYAT BHAWAN GET KE PAS NL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671618) 1233 1123
19 PANCHAYAT BHAWAN GET KE PAS NL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671618) 1234 1203.88
20 PANCHAYAT BHAWAN GET KE PAS NL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20671618) 1235 1281.87
21 SARWJANIK SWASTH KENDRA KE PRAGAN ME CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676190) 1236 4584.98
22 SARWJANIK SWASTH KENDRA KE PRAGAN ME CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676190) 1237 3516.18
23 SARWJANIK SWASTH KENDRA KE PRAGAN ME CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676190) 1238 1123
24 SARWJANIK SWASTH KENDRA KE PRAGAN ME CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676190) 1239 1203.83
25 SARWJANIK SWASTH KENDRA KE PRAGAN ME CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676190) 1240 1284.14
26 BINODPUR CHOUK ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676205) 1241 4585.06
27 BINODPUR CHOUK ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676205) 1242 3516.18
28 BINODPUR CHOUK ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676205) 1243 1123
29 BINODPUR CHOUK ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676205) 1244 1203.88
30 BINODPUR CHOUK ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676205) 1245 1284.14
31 SARFARAJ KE GHAR KE PAS CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676212) 1330 4584.98
32 SARFARAJ KE GHAR KE PAS CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676212) 1331 3516.18
33 SARFARAJ KE GHAR KE PAS CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676212) 1332 1123
34 SARFARAJ KE GHAR KE PAS CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676212) 1333 1203.83
35 SARFARAJ KE GHAR KE PAS CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676212) 1334 1284.14
36 JIYAUL HAK KE DARWAJE PAR ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676215) 1246 4584.98
37 JIYAUL HAK KE DARWAJE PAR ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676215) 1247 3515.95
38 JIYAUL HAK KE DARWAJE PAR ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676215) 1248 1123
39 JIYAUL HAK KE DARWAJE PAR ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676215) 1249 1203.88
40 JIYAUL HAK KE DARWAJE PAR ASTHIT CHAPAKAL KE PAS SOKPIT NIRMAN KARYA(0524002/WC/20676215) 1250 1284.14
41 BUDHAN PASWAN KE GHAR KE PAS CHAPAKAL ME SOKPIT NIRMAN KARYA(0524002/WC/20676216) 1325 4584.98
42 BUDHAN PASWAN KE GHAR KE PAS CHAPAKAL ME SOKPIT NIRMAN KARYA(0524002/WC/20676216) 1326 3516.37
43 BUDHAN PASWAN KE GHAR KE PAS CHAPAKAL ME SOKPIT NIRMAN KARYA(0524002/WC/20676216) 1327 1123
44 BUDHAN PASWAN KE GHAR KE PAS CHAPAKAL ME SOKPIT NIRMAN KARYA(0524002/WC/20676216) 1328 1203.88
45 BUDHAN PASWAN KE GHAR KE PAS CHAPAKAL ME SOKPIT NIRMAN KARYA(0524002/WC/20676216) 1329 1284.14
46 1970 MASO LURESA KHATUN PATI MUSLIM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002007/IF/20893136) 741 17300.41
47 1970 MASO LURESA KHATUN PATI MUSLIM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002007/IF/20893136) 742 31570.2
48 1970 MASO LURESA KHATUN PATI MUSLIM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002007/IF/20893136) 743 11230
49 1970 MASO LURESA KHATUN PATI MUSLIM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002007/IF/20893136) 744 43760.06
50 1970 MASO LURESA KHATUN PATI MUSLIM KE NIJI JAMIN PAR COW SHED NIRMAN KARYA(0524002007/IF/20893136) 745 7237.4
51 4515 HENA KHATUN / MD DAUD KE NIJI JAMIN PAR PASHU SHED NIRMAN KARYA(0524002007/IF/21002129) 926 17300.41
52 4515 HENA KHATUN / MD DAUD KE NIJI JAMIN PAR PASHU SHED NIRMAN KARYA(0524002007/IF/21002129) 927 31565.04
53 4515 HENA KHATUN / MD DAUD KE NIJI JAMIN PAR PASHU SHED NIRMAN KARYA(0524002007/IF/21002129) 928 11230
54 4515 HENA KHATUN / MD DAUD KE NIJI JAMIN PAR PASHU SHED NIRMAN KARYA(0524002007/IF/21002129) 929 43760.06
55 4515 HENA KHATUN / MD DAUD KE NIJI JAMIN PAR PASHU SHED NIRMAN KARYA(0524002007/IF/21002129) 930 7237.4
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 अमित यादव के खेत से सुशीलमंडल के खेत तक बाढ़ बचाव हेतु देविया नदी धार के बाँध पर मिटटी भराई कार्य(0524002007/FP/20361039) 4981 3975
2 Mukhya nahar se mukhyamantri sadak tak chhoti chhahar baandh par mitti bharayee avam saaf safayee ka(0524002007/IC/20488588) 1244 0
3 RD 73 SE NIKLI WATERCORSE DIGHRI SIMA TAK NAHAR KA BED CUTTING & BAANDH MARAMMATIKARAN KARYA (0524002007/IC/20530042) 13532 11925
4 SADAKSH KE GHAR SE SITU URANW KE KHET TAK CHHOTI NAHAR KA BED KATING AND BANDH MARMATI KARYA(0524002007/IC/20551879) 13534 11130
5 SADAKSH KE GHAR SE SITU URANW KE KHET TAK CHHOTI NAHAR KA BED KATING AND BANDH MARMATI KARYA(0524002007/IC/20551879) 15270 3710
6 NAHARPUL SE HARISHPUR MOR TAK BARI NAHAR KA BED KATING AND GAD NIKASI KARYA(0524002007/IC/20563455) 21226 3975
7 SANTHALI MOR SE SAFIK ALAM KE GHAR TAK BARI NAHAR KA BED KATING AND GAD NIKASI KARYA(0524002007/IC/20563460) 21225 3975
8 KASTURI YADAV/KAMLESWARI YADAV(1534) KE NIJI JAMIN ME KHET POKHAR NIRMAAN KARYA(0524002007/IF/20837618) 5001 3975
9 बीरू बेसरा के खेत से लालू बेसरा के घर तक सड़क में मिटटी भराई & ईंट सोलिंग कार्य(0524002007/RC/20710547) 4986 3975
10 PANCHAYAT BHAWAN GET SE ANUPLAL MALLIK KE GHAR TAK JANEWALI SADAK ME MITTE BHARAE AND PEBAR BLOCK N(0524002007/RC/20754022) 18704 7420
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed