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 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22745 33600
2 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22746 33600
3 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22747 33600
4 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22748 30240
5 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22749 10080
6 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22791 28080
7 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22792 33600
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 AVISHEK KU SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664243) 331 3516
2 AVISHEK KU SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664243) 332 1203
3 AVISHEK KU SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664243) 333 1123
4 AVISHEK KU SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664243) 334 1284
5 AVISHEK KU SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664243) 335 4574.38
6 MAWEEYA SHIV MANDIR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664247) 316 3516
7 MAWEEYA SHIV MANDIR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664247) 317 1284
8 MAWEEYA SHIV MANDIR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664247) 318 4574.38
9 MAWEEYA SHIV MANDIR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664247) 319 1123
10 MAWEEYA SHIV MANDIR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664247) 320 1203.89
11 WARD 8 BIJALI SINGH KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664251) 306 3516.57
12 WARD 8 BIJALI SINGH KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664251) 307 1202.68
13 WARD 8 BIJALI SINGH KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664251) 308 1123
14 WARD 8 BIJALI SINGH KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664251) 309 1284
15 WARD 8 BIJALI SINGH KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664251) 310 4573.08
16 WARD 8 FULKUMARI DEVI KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664255) 311 3516
17 WARD 8 FULKUMARI DEVI KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664255) 312 1202.68
18 WARD 8 FULKUMARI DEVI KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664255) 313 1123
19 WARD 8 FULKUMARI DEVI KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664255) 314 1284.14
20 WARD 8 FULKUMARI DEVI KEGHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664255) 315 4573.08
21 WARD 4 GITA DEVI KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664260) 326 3516
22 WARD 4 GITA DEVI KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664260) 327 1203
23 WARD 4 GITA DEVI KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664260) 328 1123
24 WARD 4 GITA DEVI KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664260) 329 1284
25 WARD 4 GITA DEVI KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664260) 330 4574.38
26 HARENDRA PR SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664264) 321 3516
27 HARENDRA PR SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664264) 322 1203
28 HARENDRA PR SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664264) 323 1123
29 HARENDRA PR SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664264) 324 1284
30 HARENDRA PR SINGH KE GHAR KE PAS SARVAJANIK CHAPAKAL KE PAS SOKHATA NIRMAN KARYA(0524002/WC/20664264) 325 4574.38
31 VISHANDEV PR SINGH KE NIJI JAMIN PAR SOKHTA NIRMAN KARYA(0524002/WC/20664267) 345 3516
32 VISHANDEV PR SINGH KE NIJI JAMIN PAR SOKHTA NIRMAN KARYA(0524002/WC/20664267) 346 1203
33 VISHANDEV PR SINGH KE NIJI JAMIN PAR SOKHTA NIRMAN KARYA(0524002/WC/20664267) 347 1123
34 VISHANDEV PR SINGH KE NIJI JAMIN PAR SOKHTA NIRMAN KARYA(0524002/WC/20664267) 348 1284
35 VISHANDEV PR SINGH KE NIJI JAMIN PAR SOKHTA NIRMAN KARYA(0524002/WC/20664267) 349 4574.38
36 उत्कमित मध्य विद्यालय मवेया में सोखता निर्माण कार्य(0524002/WC/20664272) 301 3516.67
37 उत्कमित मध्य विद्यालय मवेया में सोखता निर्माण कार्य(0524002/WC/20664272) 302 1202.68
38 उत्कमित मध्य विद्यालय मवेया में सोखता निर्माण कार्य(0524002/WC/20664272) 303 1123
39 उत्कमित मध्य विद्यालय मवेया में सोखता निर्माण कार्य(0524002/WC/20664272) 304 1284
40 उत्कमित मध्य विद्यालय मवेया में सोखता निर्माण कार्य(0524002/WC/20664272) 305 4574.3
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 प्रधानमंत्री सड़क से रामपुर सीमा तक छहर का गाद निकासी एवं बांध निर्माण कार्य(0524002/IC/20519337) 3718 11130
2 प्रधानमंत्री सड़क से रामपुर सीमा तक छहर का गाद निकासी एवं बांध निर्माण कार्य(0524002/IC/20519337) 13262 6360
3 बड़ी नहर से मोहम्मद यूसुफ के घर तक छहर का नाला सफाई एवं बांध निर्माण कार्य(0524002/IC/20519338) 1352 6360
4 SATYNARAYAN CHODHRI KE KHET SE SUKUDDIN KE KHET TA CHAHAR KA GAD SAFIE BAND NIRMAN KARYA(0524002/IC/20546437) 10423 11130
5 SATYNARAYAN CHODHRI KE KHET SE SUKUDDIN KE KHET TA CHAHAR KA GAD SAFIE BAND NIRMAN KARYA(0524002/IC/20546437) 11572 11130
6 SATYNARAYAN CHODHRI KE KHET SE SUKUDDIN KE KHET TA CHAHAR KA GAD SAFIE BAND NIRMAN KARYA(0524002/IC/20546437) 17924 7950
7 JAGALI SINGH KE KHET SE MALE KUSTUR KE KHET TAK CHAHAR KA GAD NIKASHI BAND NIRMAN KARYA(0524002/IC/20546492) 11008 11130
8 JAGALI SINGH KE KHET SE MALE KUSTUR KE KHET TAK CHAHAR KA GAD NIKASHI BAND NIRMAN KARYA(0524002/IC/20546492) 13267 7950
9 JAGALI SINGH KE KHET SE MALE KUSTUR KE KHET TAK CHAHAR KA GAD NIKASHI BAND NIRMAN KARYA(0524002/IC/20546492) 17934 7950
10 MAWEYA NAHAR PUL SE KHERIYA SHIMA TAK BARI NAHAR NALA KA BED KATING SAFIE BAND ME MITTI BHARIE KARYA(0524002/IC/20581995) 22750 11130
11 MAWYA BARI NAHAR SE MANNA KE KET TAK CHAHAR KA GAD SAFIE BAND PAR MITTI BHARIE KARYA(0524002/IC/20582025) 22577 11925
12 प्रधानमंत्री सड़क से मनोज सिंह के घर तक मिटटी भराई एवं फाइबर ब्लॉक सोलिंग कार्य(0524002/RC/20749646) 17913 3975
13 TETAR SINGH KE KHET SE RAM KISHNUN SINGH KE GHAR TAK MITTI & EAT SOLING KARYA(0524002/RC/20749659) 20709 3710
14 MD NIME KE GHAR SE BASUDEV KE KHET TAK SARAK ME MITTI BHARIE & EAT SOLING KARYA(0524002/RC/20749663) 17944 7950
15 MD NIME KE GHAR SE BASUDEV KE KHET TAK SARAK ME MITTI BHARIE & EAT SOLING KARYA(0524002/RC/20749663) 20162 7420
16 ग्राम पंचयात राज बिशनपुर में मध्य विद्यालय बिशनपुर मनरेगा खेल खेल मैदान निर्माण कार्य(0524002018/AV/20451668) 21359 23985
17 ग्राम पंचयात राज बिशनपुर में मध्य विद्यालय बिशनपुर मनरेगा खेल खेल मैदान निर्माण कार्य(0524002018/AV/20451668) 21360 9594
18 Devchandra Singh ke khet se Aftab ke khet tak badh se bachv hetu bandh sh sark Nirman kary(0524002018/FP/20379220) 16340 0
19 Ward10 तनवीर आलम के खेत से मोहम्मद इसाक डीलर के घर तक छहर का गाद निकासी एवं बांध पर मिटटी भराई कार्य(0524002018/IC/20513819) 3401 11925
20 Wd 01 Mustafa chowk se rampur janewali sarak abul rahman ke khet tak mitti bhrai evm pain ka nirman (0524002018/RC/20625116) 2696 3710
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed